Влаштування камери водопідготовки, камери регулювання потоку дощової води, оголовку та проколів по об'єкту: «Будівництво колектора зовнішньої дощової каналізації з камерами переключення по вулиці Надрічній в місті Івано-Франківську"

Дощовий колектор проходить вздовж вулиці Надрічної до вулиці Промислової (через вулицю Крайківського до початку вулиці Гарбарської) в місті Івано-Франківську. Загальна довжина колектора 1,8 км.

Expected value

UAH4,999,995.60

including VAT
Completed
Clarification period

from Jul 26, 2019, 16:10

until Aug 1, 2019, 16:00

Call for proposals

from Aug 1, 2019, 16:00

until Aug 6, 2019, 17:00

Auction

from Aug 7, 2019, 13:45

until Aug 7, 2019, 14:12

Qualification

from Aug 7, 2019, 14:12

until Aug 30, 2019, 09:06

Offers considered

from Aug 30, 2019, 09:06

until Sep 3, 2019, 15:47

Offers to be submitted:
Aug 1, 2019, 16:00 – Aug 6, 2019, 17:00
Auction launch:
Aug 7, 2019, 13:45 – Aug 7, 2019, 14:12
Clarification period:
Jul 26, 2019, 16:10 – Aug 1, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
32360815
Web site:
Address:
Україна, 76011, Івано-Франківська область, Івано-Франківськ, вул. Ботанічна, 2
Rating:
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Main contact

Name:
Даниловський Вадим Леонідович ( )
Language skills:
Phone:
+380342759261
E-mail:
Fax:
+380342759261

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Items list

Name Quantity Delivery Place of delivery
1

Влаштування камери водопідготовки, камери регулювання потоку дощової води, оголовку та проколів по об’єкту: «Будівництво колектора зовнішньої дощової каналізації з камерами переключення по вулиці Надрічній в місті Івано-Франківську"

Code DK 021:2015: 45232454-9 Будівництво колекторів дощової води

Quantity:

1 роб

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вулиця Надрічна

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 26, 2019, 16:10
Not indicated Aug 7, 2019, 14:12
Not indicated Aug 7, 2019, 14:12
Procurement documents Jul 26, 2019, 16:10
Jul 26, 2019, 16:10
Technical specifications Jul 26, 2019, 16:10
Not indicated Jul 26, 2019, 16:12

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
після підписання акту виконаних робіт

About tender

Complain ID prozorro:
Expected value:
UAH4,999,995.60 including VAT
Minimum price decrement:
UAH25,000.00
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:
Ярич Андрій Іванович
E-mail: syluet@ukr.net Phone: +380347420547 Fax:
+380347420841
EDRPOU:
13665037

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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
Not indicated Aug 6, 2019, 15:08
Not indicated Aug 6, 2019, 15:08
Not indicated Aug 6, 2019, 15:08
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Not indicated Aug 6, 2019, 15:18
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Not indicated Aug 6, 2019, 15:08

Decision of the responsible person

Document name Document type Date of publishing
License Aug 29, 2019, 11:31
Not indicated Aug 29, 2019, 11:32

Offer

UAH4,675,000.00 including VAT

Status

disqualified
Name:
Юрій Ткачук
E-mail: pprosaif2006@gmail.com Phone: +380673425987 EDRPOU:
34083975

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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
Documents confirming of qualification Aug 6, 2019, 13:13
Documents confirming of qualification Aug 6, 2019, 13:13
Documents confirming of qualification Aug 6, 2019, 13:13
Documents confirming of qualification Aug 6, 2019, 13:13
Documents confirming of qualification Aug 6, 2019, 13:13
Documents confirming of qualification Aug 6, 2019, 13:13
Documents confirming of qualification Aug 6, 2019, 13:13
Documents confirming of qualification Aug 6, 2019, 13:13
Documents confirming of qualification Aug 6, 2019, 13:13
Documents confirming of qualification Aug 6, 2019, 13:13
Documents confirming of qualification Aug 6, 2019, 13:13
Documents confirming of qualification Aug 6, 2019, 13:13
Documents confirming of qualification Aug 6, 2019, 13:13
Documents confirming of qualification Aug 6, 2019, 13:13
Documents confirming of qualification Aug 6, 2019, 13:13
Documents confirming of qualification Aug 6, 2019, 13:13
Documents confirming of qualification Aug 6, 2019, 13:13
Documents confirming of qualification Aug 6, 2019, 13:13
Documents confirming of qualification Aug 6, 2019, 13:13
Documents confirming of qualification Aug 6, 2019, 13:13
Documents confirming of qualification Aug 6, 2019, 13:13
Documents confirming of qualification Aug 6, 2019, 13:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 30, 2019, 09:03
Not indicated Aug 30, 2019, 09:06

Contract

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 15:47
Signed contract Sep 3, 2019, 15:44

Offer

UAH4,700,000.00 including VAT

Status

winner
Name:
Тарас Дудій
E-mail: nako_invest@ukr.net Phone: +380987776735 EDRPOU:
41087308

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 13:13
Not indicated Aug 6, 2019, 13:13
Not indicated Aug 6, 2019, 13:13
Not indicated Aug 6, 2019, 13:13
Not indicated Aug 6, 2019, 13:13
Not indicated Aug 6, 2019, 13:13
Not indicated Aug 6, 2019, 13:13
Compliance confirmation Aug 6, 2019, 13:13
Not indicated Aug 6, 2019, 13:13
Not indicated Aug 6, 2019, 13:13
Not indicated Aug 6, 2019, 13:13
Not indicated Aug 6, 2019, 13:13

Offer

UAH4,900,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Івано-Франківськводоекотехпром"