Капітальний ремонт дитячого навчального закладу «Журавка» смт. Олександрівка Олександрівського району Донецької області

Expected value

UAH9,163,404.80

including VAT
Canceled
Call for proposals

from Jul 23, 2019, 17:02

until Aug 7, 2019, 18:00

Auction

from Aug 8, 2019, 13:43

until Aug 8, 2019, 14:04

Qualification

from Aug 8, 2019, 14:04

until Aug 29, 2019, 13:05

Offers considered

from Aug 29, 2019, 13:05

Offers to be submitted:
Jul 23, 2019, 17:02 – Aug 7, 2019, 18:00
Auction launch:
Aug 8, 2019, 13:43 – Aug 8, 2019, 14:04
Clarification period:
Jul 23, 2019, 17:02 – Jul 28, 2019, 18:00
Answers till:
Aug 7, 2019, 18:00
Date of the last changes to the tender conditions:
Jul 23, 2019, 17:24

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The reason for cancellation of the procurement

Cause

canceled

Explanation

ст.31 Закону України "Про публічні закупівлі"

Document name Document type Date of publishing
Not indicated Sep 12, 2019, 11:25
Not indicated Sep 12, 2019, 11:26
Not indicated Sep 12, 2019, 11:25

Information about customer

Name:
EDRPOU code:
04341519
Web site:
Not indicated
Address:
Україна, 84000, Донецька область, Олександрівський район, смт.Олександрівка, вул. Центральна,15 А
Rating:
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Main contact

Name:
Ольга Петрівна Євстігнєєва
Language skills:
Phone:
+380990216484
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт дитячого навчального закладу «Журавка» смт. Олександрівка Олександрівського району Донецької області

Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи

Quantity:

1 роботи

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 23, 2019, 17:23
Procurement documents Jul 23, 2019, 17:23
Not indicated Jul 23, 2019, 17:24
Not indicated Jul 23, 2019, 17:05
Procurement documents Jul 23, 2019, 17:23
Procurement documents Jul 23, 2019, 17:23
Procurement documents Jul 23, 2019, 17:23
Draft contract Jul 23, 2019, 17:02
Procurement documents Jul 23, 2019, 17:23
Procurement documents Jul 23, 2019, 17:23
Procurement documents Jul 23, 2019, 17:23
Procurement documents Jul 23, 2019, 17:23
Not indicated Aug 8, 2019, 14:04
Not indicated Aug 8, 2019, 14:04
Procurement documents Jul 23, 2019, 17:02
Procurement documents Jul 23, 2019, 17:23

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH9,163,404.80 including VAT
Minimum price decrement:
UAH45,817.02
Bidding security:
UAH45,817.02
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 "СП ДИНАСТИЯ"
E-mail: demchenko.elena@dinasti.com.ua Phone: +380508439113 EDRPOU:
23773733

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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 7, 2019, 13:30
Technical specifications Aug 7, 2019, 13:30
Technical specifications Aug 7, 2019, 13:30
Technical specifications Aug 7, 2019, 13:41
Technical specifications Aug 7, 2019, 13:30
Technical specifications Aug 7, 2019, 13:30
Estimate Aug 7, 2019, 13:30
Price offer Aug 7, 2019, 13:30
Technical specifications Aug 7, 2019, 13:30
Technical specifications Aug 7, 2019, 13:30
Not indicated Aug 7, 2019, 13:51
Technical specifications Aug 7, 2019, 13:41
Technical specifications Aug 7, 2019, 13:30
Technical specifications Aug 7, 2019, 13:41

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 8, 2019, 14:05
Not indicated Aug 29, 2019, 09:57
Not indicated Aug 9, 2019, 09:39
Review Protocol Aug 9, 2019, 09:37
Extract from the register Aug 8, 2019, 14:04

Offer

UAH8,796,436.20 including VAT

Status

disqualified
Товариство з обмеженою відповідальністю «СП Династия» повідомляє, що не буде залучати субпідрядників для виконання робіт
Name:
Володимир Стегайло
E-mail: vinas-stroi@ukr.net Phone: +380502853768 EDRPOU:
33244787

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Price offer Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Estimate Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Estimate Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Estimate Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Not indicated Aug 7, 2019, 17:43
Estimate Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Estimate Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Estimate Aug 7, 2019, 17:39
Documents confirming of qualification Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Compliance confirmation Aug 7, 2019, 17:39
Estimate Aug 7, 2019, 17:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 29, 2019, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 12, 2019, 11:26
Review Protocol Aug 29, 2019, 13:04
Review Protocol Aug 29, 2019, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 12, 2019, 11:26
Extract from the register Aug 29, 2019, 10:53
Not indicated Aug 29, 2019, 13:05

Offer

UAH8,955,000.30 including VAT

Status

winner

Useful links

Public procurements list of the client Олександрівська селищна рада

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