“Захист від підтоплення території с.Глеюватка Криворізького району Дніпропетровської області - капітальний ремонт”. Коригування

Expected value

UAH29,136,770.00

including VAT
Completed
Call for proposals

from Jul 16, 2019, 11:59

until Aug 16, 2019, 10:00

Auction

from Aug 19, 2019, 13:39

until Aug 19, 2019, 14:00

Qualification

from Aug 19, 2019, 14:00

until Aug 21, 2019, 10:27

Offers considered

from Aug 21, 2019, 10:27

until Sep 2, 2019, 12:13

Offers to be submitted:
Jul 16, 2019, 11:59 – Aug 16, 2019, 10:00
Auction launch:
Aug 19, 2019, 13:39 – Aug 19, 2019, 14:00
Clarification period:
Jul 16, 2019, 11:59 – Aug 6, 2019, 10:00
Answers till:
Aug 16, 2019, 10:00
Date of the last changes to the tender conditions:
Jul 24, 2019, 13:18

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Information about customer

Name:
EDRPOU code:
04339824
Web site:
Not indicated
Address:
Україна, 53001, Дніпропетровська область, Криворізький р-н, с.Глеюватка, вул. Шевченка, буд. 65
Rating:

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Main contact

Name:
Юрій Олексійович Сергієнко
Language skills:
Phone:
+380975438150
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

“Захист від підтоплення території с.Глеюватка Криворізького району Дніпропетровської області - капітальний ремонт”. Коригування

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

Quantity:

1 роботи

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 53001, Дніпропетровська область, Криворізький район, с.Глеюватка, -----

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2019, 13:17
Not indicated Jul 16, 2019, 11:59
Draft contract Jul 16, 2019, 11:59
Not indicated Jul 24, 2019, 13:18
Not indicated Jul 16, 2019, 12:28
Not indicated Jul 16, 2019, 11:59
Not indicated Aug 19, 2019, 14:00
Not indicated Aug 19, 2019, 14:00
Not indicated Jul 16, 2019, 11:59
Jul 24, 2019, 13:17
Jul 16, 2019, 11:59
Technical specifications Jul 16, 2019, 11:59
Procurement documents Jul 24, 2019, 13:17
Procurement documents Jul 16, 2019, 11:59
Not indicated Jul 16, 2019, 11:59

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( calendar )
Description:
Джерело фінансування закупівлі: місцевий бюджет
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( calendar )
Description:
Джерело фінансування закупівлі: місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH29,136,770.00 including VAT
Minimum price decrement:
UAH145,683.85
Bidding security:
UAH145,000.00
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:
Лис Дмитро Петрович
E-mail: 41214495mail@gmail.com Phone: +380977543977 EDRPOU:
41214495

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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 Aug 16, 2019, 07:20
Estimate Aug 16, 2019, 07:16
Compliance confirmation Aug 16, 2019, 07:16
Technical specifications Aug 16, 2019, 07:16
Technical specifications Aug 16, 2019, 07:16
Price offer Aug 16, 2019, 07:16
Compliance confirmation Aug 16, 2019, 07:16
Documents confirming of qualification Aug 16, 2019, 07:16
Compliance confirmation Aug 16, 2019, 07:16
Documents confirming of qualification Aug 16, 2019, 07:16
Compliance confirmation Aug 16, 2019, 07:16
Compliance confirmation Aug 16, 2019, 07:16
Compliance confirmation Aug 16, 2019, 07:16
Not indicated Aug 22, 2019, 08:11
Compliance confirmation Aug 16, 2019, 07:16
Not indicated Aug 22, 2019, 08:11

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 19, 2019, 14:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 19, 2019, 15:03
Not indicated Aug 21, 2019, 10:26
Not indicated Aug 21, 2019, 10:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 19, 2019, 14:02

Contract

Document name Document type Date of publishing
Annexes to the contract Sep 2, 2019, 12:11
Annexes to the contract Sep 2, 2019, 12:11
Annexes to the contract Sep 2, 2019, 12:11
Annexes to the contract Sep 2, 2019, 12:11
Annexes to the contract Sep 2, 2019, 12:11
Annexes to the contract Sep 2, 2019, 12:11
Not indicated Sep 2, 2019, 12:13
Annexes to the contract Sep 2, 2019, 12:11
Annexes to the contract Sep 2, 2019, 12:11
Signed contract Sep 2, 2019, 12:11
Annexes to the contract Sep 2, 2019, 12:11

Offer

UAH28,759,554.00 including VAT

Status

winner
відсутній
Name:
Хронюк Ярослав Михайлович
E-mail: shlahovi-tehnologii@i.ua Phone: +380973888842 EDRPOU:
42498847

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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 Aug 16, 2019, 08:22
Documents confirming of qualification Aug 16, 2019, 08:22
Compliance confirmation Aug 16, 2019, 08:22
Compliance confirmation Aug 16, 2019, 08:22
Documents confirming of qualification Aug 16, 2019, 08:22
Price offer Aug 16, 2019, 08:22
Technical specifications Aug 16, 2019, 08:22
Compliance confirmation Aug 16, 2019, 08:22
Estimate Aug 16, 2019, 08:22
Compliance confirmation Aug 16, 2019, 08:22
Not indicated Aug 16, 2019, 08:26
Compliance confirmation Aug 16, 2019, 08:22
Compliance confirmation Aug 16, 2019, 08:22
Compliance confirmation Aug 16, 2019, 08:22
Compliance confirmation Aug 16, 2019, 08:22
Documents confirming of qualification Aug 16, 2019, 08:22

Offer

UAH29,099,586.00 including VAT

Status

Not considered
не має

Contract

Useful links

Public procurements list of the client ГЛЕЮВАТСЬКА СІЛЬСЬКА РАДА

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