45231000-5 - Будівництво трубопроводів, ліній зв’язку та електропередач (Капітальний ремонт тепломережі через вулицю Гуржіївську біля житлового будинку по вул.Гуржіївська,6 в м.Черкаси)

Expected value

UAH58,785.00

including VAT
Completed
Clarification period

from Jul 22, 2019, 14:07

until Jul 26, 2019, 17:00

Call for proposals

from Jul 26, 2019, 17:00

until Jul 30, 2019, 17:00

Auction

from Jul 31, 2019, 12:57

until Jul 31, 2019, 13:24

Qualification

from Jul 31, 2019, 13:24

until Aug 6, 2019, 16:49

Offers considered

from Aug 6, 2019, 16:49

until Aug 15, 2019, 16:19

Offers to be submitted:
Jul 26, 2019, 17:00 – Jul 30, 2019, 17:00
Auction launch:
Jul 31, 2019, 12:57 – Jul 31, 2019, 13:24
Clarification period:
Jul 22, 2019, 14:07 – Jul 26, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
02082522
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, місто Черкаси, м. Черкаси, вул. Остафія Дашковича 62
Rating:
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Main contact

Name:
Оськіна Наталія Іванівна ( )
Language skills:
Phone:
+380472508709
E-mail:
Fax:
+380472540692

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт тепломережі через вулицю Гуржіївську біля житлового будинку по вул.Гуржіївська,6 в м.Черкаси - кошти міського бюджету

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

Quantity:

1 роб

Delivery period:

до Dec 21, 2019

Place of delivery:

Україна, 18000, Черкаська область, місто Черкаси, за місцем проведення робіт

Procurement documents

Document name Document type Date of publishing
Qualification criteria Jul 22, 2019, 14:08
Procurement documents Jul 22, 2019, 14:08
Procurement documents Jul 22, 2019, 14:08
Procurement documents Jul 22, 2019, 14:08
Draft contract Jul 22, 2019, 14:08
Not indicated Jul 31, 2019, 13:24
Not indicated Jul 31, 2019, 13:24
Technical specifications Jul 22, 2019, 14:08
Not indicated Jul 22, 2019, 14:13

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
70%
Period (in days):
10 ( working )
Description:
аванс на придбання матеріалів, виробів та конструкцій (сума авансу залежить від вартості матеріалів в договірній ціні, отже відсоток авансу обраховано умовно)
Payment after the event:
execution of works
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( working )
Description:
остаточний розрахунок після підписання акту виконаних робіт (відсоток розраховано умовно)

About tender

Complain ID prozorro:
Expected value:
UAH58,785.00 including VAT
Minimum price decrement:
UAH294.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НАУКОВО - ВИРОБНИЧА ФІРМА "ЕНЕРГОПЛАСТ"
E-mail: dir@eplast.com.ua Phone: +380503130095 EDRPOU:
22793863

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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 29, 2019, 13:06
Not indicated Jul 29, 2019, 13:06
Not indicated Aug 1, 2019, 10:59
Not indicated Aug 1, 2019, 10:59
Not indicated Jul 29, 2019, 13:22

Decision of the responsible person

Document name Document type Date of publishing
License Aug 6, 2019, 16:48
Not indicated Aug 6, 2019, 16:49

Contract

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 16:18
Signed contract Aug 15, 2019, 16:16

Offer

UAH58,439.02 including VAT

Status

winner
Name:
Ситник Григорій Васильович
E-mail: garant313154@gmail.com Phone: +380472313154 EDRPOU:
21359403

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 30, 2019, 16:16
Not indicated Jul 30, 2019, 16:16
Not indicated Jul 30, 2019, 16:16
Not indicated Jul 30, 2019, 16:16
Not indicated Jul 30, 2019, 16:16
Not indicated Jul 30, 2019, 16:16
Not indicated Jul 30, 2019, 16:16

Offer

UAH58,724.40 including VAT

Status

Not considered
Name:
ПРИВАТНЕ МАЛЕ ПІДПРИЄМСТВО "ФІРМА ЕРГ"
E-mail: firmaerg@gmail.com Phone: +380674709388 EDRPOU:
21360429

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 29, 2019, 13:10
Not indicated Jul 29, 2019, 13:10
Not indicated Jul 29, 2019, 13:10

Offer

UAH58,784.96 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ «ЧЕРКАСИТЕПЛОКОМУНЕНЕРГО» ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ»