Реконструкція приміщень будівлі амбулаторії загальної практики - сімейної медицини №2 м.Ізюм, пров.Залізничний,4

Expected value

UAH2,277,488.00

including VAT
Completed
Call for proposals

from Jul 18, 2019, 11:59

until Aug 2, 2019, 14:00

Auction

from Aug 5, 2019, 14:24

until Aug 5, 2019, 14:51

Qualification

from Aug 5, 2019, 14:51

until Aug 7, 2019, 13:47

Offers considered

from Aug 7, 2019, 13:47

until Aug 27, 2019, 16:20

Offers to be submitted:
Jul 18, 2019, 11:59 – Aug 2, 2019, 14:00
Auction launch:
Aug 5, 2019, 14:24 – Aug 5, 2019, 14:51
Clarification period:
Jul 18, 2019, 11:59 – Jul 23, 2019, 14:00
Answers till:
Aug 2, 2019, 14:00
Date of the last changes to the tender conditions:
Jul 25, 2019, 09:38

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Information about customer

Name:
EDRPOU code:
37714802
Web site:
Not indicated
Address:
Україна, 64309, Харківська область, м. Ізюм, вул. Покровська, 34
Rating:

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Main contact

Name:
Людмила Сумець
Language skills:
Phone:
+380953705342
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Реконструкція приміщень будівлі амбулаторії загальної практики - сімейної медицини №2 м.Ізюм, пров.Залізничний,4

Code DK 021:2015: 45454000-4 Реконструкція

Quantity:

1 роботи

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 64306, Харківська область, Ізюм, пров.Залізничний,4

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 25, 2019, 09:33
Procurement documents Jul 18, 2019, 11:59
Procurement documents Jul 25, 2019, 09:33
Procurement documents Jul 19, 2019, 11:20
Procurement documents Jul 18, 2019, 11:59
Procurement documents Jul 19, 2019, 11:20
Procurement documents Jul 25, 2019, 09:33
Not indicated Aug 5, 2019, 14:51
Not indicated Aug 5, 2019, 14:51
Not indicated Jul 25, 2019, 09:38
Not indicated Jul 19, 2019, 11:25
Not indicated Jul 18, 2019, 12:04
Draft contract Jul 18, 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 )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH2,277,488.00 including VAT
Minimum price decrement:
UAH11,387.44
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:
Віктор Тимченко
E-mail: monolitartplus@gmail.com Phone: +380951385824 EDRPOU:
42227526

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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 2, 2019, 13:40
Compliance confirmation Aug 12, 2019, 13:44
Price offer Aug 2, 2019, 13:40
Not indicated Aug 12, 2019, 16:11
Not indicated Aug 2, 2019, 13:56
Not indicated Aug 2, 2019, 13:44
Estimate Aug 2, 2019, 13:51
Compliance confirmation Aug 2, 2019, 13:40
Compliance confirmation Aug 12, 2019, 16:08
Technical specifications Aug 2, 2019, 13:40
Documents confirming of qualification Aug 2, 2019, 13:40
Documents confirming of qualification Aug 2, 2019, 13:40
Documents confirming of qualification Aug 2, 2019, 13:40
Compliance confirmation Aug 2, 2019, 13:40
Documents confirming of qualification Aug 2, 2019, 13:40
Compliance confirmation Aug 2, 2019, 13:40
Estimate Aug 2, 2019, 13:55
Documents confirming of qualification Aug 2, 2019, 13:40
Documents confirming of qualification Aug 2, 2019, 13:40
Compliance confirmation Aug 2, 2019, 13:40
Compliance confirmation Aug 12, 2019, 13:44
Documents confirming of qualification Aug 2, 2019, 13:40

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 5, 2019, 15:16
Review Protocol Aug 7, 2019, 13:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 7, 2019, 13:47
Not indicated Aug 7, 2019, 13:47

Contract

Document name Document type Date of publishing
Signed contract Aug 27, 2019, 16:17
Signed contract Aug 27, 2019, 16:17
Signed contract Aug 27, 2019, 16:17
Signed contract Aug 27, 2019, 16:17
Signed contract Aug 27, 2019, 16:17
Not indicated Aug 27, 2019, 16:20
Signed contract Aug 27, 2019, 16:17
Signed contract Aug 27, 2019, 16:17

Offer

UAH2,056,110.00 including VAT

Status

winner
Name:
Задніпровський Олексій Павлович
E-mail: 42513372e@gmail.com Phone: +380669506279 EDRPOU:
42513372

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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 Aug 1, 2019, 14:22
Not indicated Aug 1, 2019, 14:25
Compliance confirmation Aug 1, 2019, 14:22
Compliance confirmation Aug 1, 2019, 14:22
Compliance confirmation Aug 1, 2019, 14:22
Technical specifications Aug 1, 2019, 14:22
Technical specifications Aug 1, 2019, 14:22
Documents confirming of qualification Aug 1, 2019, 14:22
Compliance confirmation Aug 1, 2019, 14:22
Technical specifications Aug 1, 2019, 14:22

Offer

UAH2,067,497.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "УКРАЇНСЬКІ ТЕХНОЛОГІЇ БУДІВНИЦТВА"
E-mail: banancity@ukr.net Phone: +380675782108 EDRPOU:
35247879

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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"

Offer

UAH2,154,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ МІСТА ІЗЮМ" ІЗЮМСЬКОЇ МІСЬКОЇ РАДИ

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