Поточний середній ремонт вул. Шевченка, смт Чорнобай, Черкаська область (кошти місцевого бюджету)

Згідно технічного завдання. Джерело фінансування закупівлі - кошти місцевого бюджету.

Expected value

UAH1,446,289.00

including VAT
Completed
Call for proposals

from Aug 2, 2019, 15:48

until Aug 20, 2019, 00:00

Auction

from Aug 20, 2019, 13:10

until Aug 20, 2019, 13:31

Qualification

from Aug 20, 2019, 13:31

until Aug 23, 2019, 19:45

Offers considered

from Aug 23, 2019, 19:45

until Sep 5, 2019, 17:37

Offers to be submitted:
Aug 2, 2019, 15:48 – Aug 20, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Aug 20, 2019, 13:10 – Aug 20, 2019, 13:31
Clarification period:
Aug 2, 2019, 15:48 – Aug 10, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Aug 20, 2019, 00:00
Date of the last changes to the tender conditions:
Aug 2, 2019, 15:51

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Information about customer

Name:
EDRPOU code:
42009566
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, ВУЛИЦЯ СМІЛЯНСЬКА, будинок 131
Rating:

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Main contact

Name:
Воронкін Вадим Олександрович (Voronkin Vadim Aleksandrovich)
Language skills:
Phone:
380678104537,380684723838
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний середній ремонт вул. Шевченка, смт Чорнобай, Черкаська область (кошти місцевого бюджету)

Code DK 021:2015: 45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 19900, Черкаська область, смт Чорнобай, вул. Шевченка

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 2, 2019, 15:51
Procurement documents Aug 2, 2019, 15:51
Not indicated Aug 20, 2019, 13:31
Not indicated Aug 20, 2019, 13:31

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Згідно умов проекту договору. Джерело фінансування закупівлі - кошти місцевого бюджету. Вид предмета закупівлі - послуги.

About tender

Complain ID prozorro:
Expected value:
UAH1,446,289.00 including VAT
Minimum price decrement:
UAH1,446.29
Bidding security:
UAH43,000.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Геращенко Юлія Миколаївна
E-mail: euro-industry@ukr.net Phone: 380674722393, 380933466133 EDRPOU:
40675093

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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
Compliance confirmation Aug 15, 2019, 20:21
Compliance confirmation Aug 16, 2019, 19:03
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Not indicated Aug 16, 2019, 19:03
Not indicated Aug 15, 2019, 20:38
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 15, 2019, 20:21
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 15, 2019, 20:21
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 16, 2019, 19:03
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 15, 2019, 20:21
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 15, 2019, 20:21
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23
Compliance confirmation Aug 14, 2019, 20:23

Decision of the responsible person

Document name Document type Date of publishing
Aug 23, 2019, 19:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 20, 2019, 13:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 20, 2019, 14:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 20, 2019, 14:33
Not indicated Aug 23, 2019, 19:45
Extract from the register Aug 20, 2019, 13:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 20, 2019, 13:32

Contract

Document name Document type Date of publishing
Signed contract Sep 5, 2019, 17:17
Not indicated Sep 5, 2019, 17:36

Offer

UAH1,253,000.00 including VAT

Status

winner
Name:
Анна Погосян
E-mail: goodsroy18@gmail.com Phone: +380678026667 EDRPOU:
42536887

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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
Documents confirming of qualification Aug 19, 2019, 21:16
Documents confirming of qualification Aug 19, 2019, 21:16
Documents confirming of qualification Aug 19, 2019, 21:16
Documents confirming of qualification Aug 19, 2019, 21:16
Not indicated Aug 19, 2019, 21:19
Documents confirming of qualification Aug 19, 2019, 21:16
Documents confirming of qualification Aug 19, 2019, 21:16

Offer

UAH1,254,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "СЛУЖБА МІСЦЕВИХ АВТОМОБІЛЬНИХ ДОРІГ У ЧЕРКАСЬКІЙ ОБЛАСТІ"

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