капітальний ремонт будівлі КЗ Василівської ЗОШ І-ІІІ ступенів у с.Василівка Полтавського району, Полтавської області по вул.Шкільній,2. Будівля майстерні

згідно ДСТУ Б.Д.1.1-1:2013 Джерело фінансування закупівлі: кошти місцевих бюджетів

Expected value

UAH4,236,382.19

including VAT
Completed
Call for proposals

from Jul 1, 2019, 17:08

until Jul 24, 2019, 18:00

Auction

from Jul 25, 2019, 12:53

until Jul 25, 2019, 13:26

Qualification

from Jul 25, 2019, 13:26

until Aug 5, 2019, 15:21

Offers considered

from Aug 5, 2019, 15:21

until Aug 16, 2019, 13:14

Offers to be submitted:
Jul 1, 2019, 17:08 – Jul 24, 2019, 18:00
Auction launch:
Jul 25, 2019, 12:53 – Jul 25, 2019, 13:26
Clarification period:
Jul 1, 2019, 17:08 – Jul 14, 2019, 18:00
Answers till:
Jul 24, 2019, 18:00
Appealing tender terms:
Jul 1, 2019, 17:08 – Jul 20, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 16, 2019, 17:18

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Information about customer

Name:
EDRPOU code:
42697318
Web site:
Not indicated
Address:
Україна, 38742, Полтавська область, с. Коломацьке, вул.Центральна, буд. 54
Rating:
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Main contact

Name:
Володимир Вікторович Сакун
Language skills:
Phone:
+380532643624
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

капітальний ремонт будівлі КЗ Василівської ЗОШ І-ІІІ ступенів у с.Василівка Полтавського району, Полтавської області по вул.Шкільній,2. Будівля майстерні

Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація

Quantity:

1 роботи

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 38742, Полтавська область, Полтавський р-н, с.Василівка, вул.Шкільна, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 16, 2019, 17:11
Not indicated Jul 15, 2019, 17:10
Not indicated Jul 25, 2019, 13:26
Not indicated Jul 25, 2019, 13:26
Not indicated Jul 16, 2019, 17:17
Draft contract Jul 15, 2019, 17:10
Draft contract Jul 1, 2019, 17:08
Not indicated Jul 16, 2019, 17:18
Not indicated Jul 15, 2019, 17:19
Not indicated Jul 1, 2019, 17:20
Procurement documents Jul 16, 2019, 17:17
Procurement documents Jul 15, 2019, 17:10
Procurement documents Jul 1, 2019, 17:08

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Розрахунки проводяться Замовником на підставі підписаних актів приймання виконаних будівельних робіт (Форми - КБ-2в) і довідок про вартість виконаних будівельних робіт та витрат (Форми - КБ-3), згідно фактично виконаних робіт, при наданні Генпідрядником всіх необхідних виконавчих документів, передбачених в п.5.3.7 Договору. Замовник зобов'язаний підписати подані Підрядником документи, що підтверджують виконання робіт, або обґрунтувати причини відмови від їх підписання протягом 45 (сорока п’яти) днів з дня їх одержання. Оплата виконаних робіт здійснюється протягом 90 (дев’яноста) днів з дня підписання документів Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH4,236,382.19 including VAT
Minimum price decrement:
UAH21,181.91
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
Хіхлач Вадим Олександрович
E-mail: vogon1@i.ua Phone: +380990094669 Fax:
+380612246074
EDRPOU:
38146525

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 24, 2019, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 29, 2019, 09:09
Extract from the register Jul 25, 2019, 13:26
Not indicated Jul 29, 2019, 19:22
Review Protocol Jul 29, 2019, 19:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 31, 2019, 09:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 25, 2019, 13:27

Offer

UAH3,024,833.03 including VAT

Status

disqualified
Name:
Матвеев Юрій Евгенович
E-mail: monolit2017@i.ua Phone: +380617171784 Fax:
+380617171784
EDRPOU:
41163633

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 24, 2019, 10:27
Not indicated Jul 24, 2019, 10:29
Technical specifications Jul 24, 2019, 10:27

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 31, 2019, 09:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 2, 2019, 09:14
Extract from the register Jul 31, 2019, 09:11
Not indicated Jul 31, 2019, 15:12
Review Protocol Jul 31, 2019, 15:10

Offer

UAH3,750,000.00 including VAT

Status

disqualified
ТОВ"Спецвогнезахист"
Name:
Ляхова Інна
E-mail: limmbud2018@gmail.com Phone: 380672510051, 380672510051 EDRPOU:
40574344

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 24, 2019, 10:27
Price offer Jul 24, 2019, 10:27
Documents confirming of qualification Jul 24, 2019, 10:27
Compliance confirmation Jul 24, 2019, 10:27
Compliance confirmation Jul 24, 2019, 10:27
Documents confirming of qualification Jul 24, 2019, 10:27
Not indicated Jul 24, 2019, 10:30
Documents confirming of qualification Jul 24, 2019, 10:27
Documents confirming of qualification Jul 24, 2019, 10:27
Compliance confirmation Jul 24, 2019, 10:27
Compliance confirmation Jul 24, 2019, 10:27
Documents confirming of qualification Jul 24, 2019, 10:27
Documents confirming of qualification Jul 24, 2019, 10:27
Estimate Jul 24, 2019, 10:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 2, 2019, 09:18
Not indicated Aug 2, 2019, 13:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 2, 2019, 09:19
Review Protocol Aug 2, 2019, 13:58

Offer

UAH3,770,000.00 including VAT

Status

disqualified
Name:
Сергій Талалаєв
E-mail: zhilbud@gmail.com Phone: +380506496751 EDRPOU:
39488818

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:50
Not indicated Aug 2, 2019, 15:32
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:50
Not indicated Aug 2, 2019, 15:32
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:57
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:50
Not indicated Jul 24, 2019, 14:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 5, 2019, 15:21
Review Protocol Aug 5, 2019, 15:18
Extract from the register Aug 2, 2019, 15:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 2, 2019, 15:34

Contract

Document name Document type Date of publishing
Signed contract Aug 16, 2019, 13:11
Not indicated Aug 16, 2019, 13:14

Offer

UAH3,957,536.09 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту виконавчого комітету Коломацької сільської ради Полтавського району Полтавської області

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