Будівництво зовнішніх мереж водопостачання та каналізації КП «Міжнародний аеропорт Запоріжжя» за адресою: 69013, м. Запоріжжя, вул. Блакитна, буд.4

Expected value

UAH31,575,966.00

including VAT
Completed
Call for proposals

from Jul 17, 2019, 17:10

until Aug 1, 2019, 18:00

Auction

from Aug 2, 2019, 13:39

until Aug 2, 2019, 14:00

Qualification

from Aug 2, 2019, 14:00

until Aug 8, 2019, 11:58

Offers considered

from Aug 8, 2019, 11:58

until Aug 23, 2019, 10:11

Offers to be submitted:
Jul 17, 2019, 17:10 – Aug 1, 2019, 18:00
Auction launch:
Aug 2, 2019, 13:39 – Aug 2, 2019, 14:00
Clarification period:
Jul 17, 2019, 17:10 – Jul 22, 2019, 18:00
Answers till:
Aug 1, 2019, 18:00
Date of the last changes to the tender conditions:
Jul 25, 2019, 10:29

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Information about customer

Name:
EDRPOU code:
01130561
Web site:
Not indicated
Address:
Україна, 69013, Запорізька обл., ЗАПОРІЖЖЯ, м. Запоріжжя, вул.Блакитна 4
Rating:
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Main contact

Name:
Єфімова Олена Сергіївна
Language skills:
Phone:
+380617214248
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівництво зовнішніх мереж водопостачання та каналізації КП «Міжнародний аеропорт Запоріжжя» за адресою: 69013, м. Запоріжжя, вул. Блакитна, буд.4

Code DK 021:2015: 45231000-5 Будівництво трубопроводів, ліній зв’язку та електропередач

Quantity:

1 Роботи

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 10:29
Not indicated Jul 17, 2019, 17:07
Not indicated Jul 25, 2019, 10:29
Not indicated Aug 2, 2019, 14:00
Not indicated Aug 2, 2019, 14:00
Not indicated Jul 25, 2019, 10:29
Not indicated Jul 17, 2019, 17:07
Not indicated Jul 25, 2019, 10:29
Not indicated Jul 17, 2019, 17:07

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( calendar )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
180 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH31,575,966.00 including VAT
Minimum price decrement:
UAH10,000.00
Bidding security:
UAH100,000.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Александр Жорж
E-mail: a.s.zhorzh@gmail.com Phone: +380954441540 EDRPOU:
40084018

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

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 9, 2019, 15:01
Price offer Aug 1, 2019, 12:32
Documents confirming of qualification Aug 1, 2019, 12:32
Compliance confirmation Aug 9, 2019, 15:01
Not indicated Aug 9, 2019, 15:03
Not indicated Aug 1, 2019, 15:41
Not indicated Aug 1, 2019, 12:38
Compliance confirmation Aug 9, 2019, 15:01
Compliance confirmation Aug 1, 2019, 12:32
Documents confirming of qualification Aug 1, 2019, 12:32
Compliance confirmation Aug 9, 2019, 15:01
Compliance confirmation Aug 1, 2019, 12:32
Compliance confirmation Aug 9, 2019, 15:01
Technical specifications Aug 1, 2019, 12:32
Documents confirming of qualification Aug 1, 2019, 12:32
Compliance confirmation Aug 1, 2019, 15:40
Estimate Aug 1, 2019, 12:32
Documents confirming of qualification Aug 1, 2019, 12:32
Documents confirming of qualification Aug 1, 2019, 12:32
Documents confirming of qualification Aug 9, 2019, 15:01
Documents confirming of qualification Aug 9, 2019, 15:01
Price offer Aug 1, 2019, 12:32
Documents confirming of qualification Aug 1, 2019, 12:32
Price offer Aug 1, 2019, 12:32
Compliance confirmation Aug 9, 2019, 15:01

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 2, 2019, 14:01
Extract from the register Aug 2, 2019, 14:01
Not indicated Aug 8, 2019, 11:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 5, 2019, 17:14
Not indicated Aug 8, 2019, 11:58

Contract

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 10:11
Signed contract Aug 23, 2019, 10:11
Signed contract Aug 23, 2019, 10:11

Offer

UAH28,458,441.41 including VAT

Status

winner
Name:
Приймальня ТОВ ТЕХНОСТАНДАРТПРОМ
E-mail: tsp42716162@gmail.com Phone: +380689312912 EDRPOU:
42716162

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 1, 2019, 17:56
Compliance confirmation Aug 1, 2019, 17:56
Compliance confirmation Aug 1, 2019, 17:56
Compliance confirmation Aug 1, 2019, 17:56
Compliance confirmation Aug 1, 2019, 17:56
Price offer Aug 1, 2019, 17:56
Compliance confirmation Aug 1, 2019, 17:56
Compliance confirmation Aug 1, 2019, 17:56
Compliance confirmation Aug 1, 2019, 17:56
Compliance confirmation Aug 1, 2019, 17:56
Compliance confirmation Aug 1, 2019, 17:56
Compliance confirmation Aug 1, 2019, 17:56
Compliance confirmation Aug 1, 2019, 17:56
Compliance confirmation Aug 1, 2019, 17:56
Compliance confirmation Aug 1, 2019, 17:56
Compliance confirmation Aug 1, 2019, 17:56
Compliance confirmation Aug 1, 2019, 17:56
Compliance confirmation Aug 1, 2019, 17:56
Compliance confirmation Aug 1, 2019, 17:56
Compliance confirmation Aug 1, 2019, 17:56
Compliance confirmation Aug 1, 2019, 17:56
Estimate Aug 1, 2019, 17:56
Compliance confirmation Aug 1, 2019, 17:56

Offer

UAH31,298,077.06 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІЖНАРОДНИЙ АЕРОПОРТ ЗАПОРІЖЖЯ"

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