«Реконструкція мереж водопостачання та каналізування від буд. №42 до буд. №130 по вул. Шевченка в м. Рахів Закарпатської області» (код за ДК 021:2015 (CPV): 45200000-9 - Роботи, пов’язані з об’єктами завершеного чи незавершеного будівництва та об’єктів цивільного будівництва))»

Джерело фінансування: кошти державного бюджету України (9442,515 тис.грн), кошти місцевих бюджетів (672,678 тис.грн.)

Expected value

UAH10,115,193.00

including VAT
Completed
Call for proposals

from Aug 5, 2019, 17:45

until Aug 20, 2019, 23:00

Auction

from Aug 21, 2019, 15:06

until Aug 21, 2019, 15:33

Qualification

from Aug 21, 2019, 15:33

until Aug 29, 2019, 18:10

Offers considered

from Aug 29, 2019, 18:10

until Sep 11, 2019, 19:42

Offers to be submitted:
Aug 5, 2019, 17:45 – Aug 20, 2019, 23:00
Auction launch:
Aug 21, 2019, 15:06 – Aug 21, 2019, 15:33
Clarification period:
Aug 5, 2019, 17:45 – Aug 10, 2019, 23:00
Answers till:
Aug 20, 2019, 23:00
Date of the last changes to the tender conditions:
Aug 5, 2019, 18:10

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Information about customer

Name:
EDRPOU code:
36428735
Web site:
Not indicated
Address:
Україна, 90600, Закарпатська область, м. Рахів, вул. Шевченка, 43
Rating:

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Main contact

Name:
Василь Веклюк
Language skills:
Phone:
+380676705723
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Реконструкція мереж водопостачання та каналізування від буд. №42 до буд. №130 по вул. Шевченка в м. Рахів Закарпатської області»

Code DK 021:2015: 45200000-9 Роботи, пов’язані з об’єктами завершеного чи незавершеного будівництва та об’єктів цивільного будівництва

Quantity:

1 роботи

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 90600, Закарпатська область, м. Рахів, вул. Шевченка

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 5, 2019, 17:45
Technical specifications Aug 5, 2019, 17:45
Not indicated Aug 21, 2019, 15:33
Not indicated Aug 21, 2019, 15:33
Draft contract Aug 5, 2019, 17:45
Aug 5, 2019, 17:45
Procurement documents Aug 5, 2019, 17:45
Not indicated Aug 5, 2019, 18:10
Procurement documents Aug 5, 2019, 17:45
Procurement documents Aug 5, 2019, 17:45
Procurement documents Aug 5, 2019, 17:45

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
20 ( calendar )
Description:
Замовник має право здійснити передоплату (аванс) в розмірі до 30% від суми договору протягом 20 календарних днів з моменту підписання договору. (Джерело фінансування: кошти державного бюджету України (9442,515 тис.грн), кошти місцевих бюджетів (672,678 тис.грн.) ).
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( calendar )
Description:
Розрахунки за виконані роботи будуть здійснюватися на підставі Акту виконаних робіт за формою КБ-2в та Довідки про вартість виконаних робіт за формою КБ-3, помісячно проміжними платежами в міру виконання робіт та надходження коштів з джерел фінансування. Оплата фактично виконаних робіт здійснюється протягом 10 календарних днів з дня підписання документів ЗАМОВНИКОМ. (Джерело фінансування: кошти державного бюджету України (9442,515 тис.грн), кошти місцевих бюджетів (672,678 тис.грн.) ).

About tender

Complain ID prozorro:
Expected value:
UAH10,115,193.00 including VAT
Minimum price decrement:
UAH101,151.93
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:
Сергій П'ятковський
E-mail: almanax2000n@gmail.com Phone: +380435721274 EDRPOU:
43015041

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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 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Documents confirming of qualification Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Estimate Aug 20, 2019, 14:59
Not indicated Aug 20, 2019, 15:00
Documents confirming of qualification Aug 20, 2019, 14:59
Documents confirming of qualification Aug 20, 2019, 14:59
Technical specifications Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Documents confirming of qualification Aug 20, 2019, 14:59
Documents confirming of qualification Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Technical specifications Aug 20, 2019, 14:59
Documents confirming of qualification Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Documents confirming of qualification Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Documents confirming of qualification Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59
Compliance confirmation Aug 20, 2019, 14:59

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 21, 2019, 15:34
Extract from the register Aug 21, 2019, 15:34
Review Protocol Aug 29, 2019, 17:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 21, 2019, 16:35
Not indicated Aug 29, 2019, 17:58

Offer

UAH9,199,900.00 including VAT

Status

disqualified
Name:
БЕРДАР ПАВЛО ВАСИЛЬОВИЧ
E-mail: kvadrobud-bpv@ukr.net Phone: +380978636463 EDRPOU:
41640213

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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 20, 2019, 16:29
Compliance confirmation Aug 20, 2019, 16:29
Compliance confirmation Aug 20, 2019, 16:30
Not indicated Sep 2, 2019, 21:15
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:29
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:30
Not indicated Sep 3, 2019, 13:20
Compliance confirmation Aug 20, 2019, 16:29
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:30
Not indicated Sep 2, 2019, 21:15
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:29
Technical specifications Aug 20, 2019, 16:29
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:29
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:29
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:29
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:29
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:29
Compliance confirmation Aug 20, 2019, 16:30
Compliance confirmation Aug 20, 2019, 16:30
Not indicated Sep 2, 2019, 21:15
Compliance confirmation Aug 20, 2019, 16:29
Compliance confirmation Aug 20, 2019, 16:29
Not indicated Sep 3, 2019, 13:40
Not indicated Sep 2, 2019, 21:17
Not indicated Aug 20, 2019, 16:35
Compliance confirmation Aug 20, 2019, 16:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 29, 2019, 18:03
Not indicated Aug 29, 2019, 18:10

Contract

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 19:41
Signed contract Sep 11, 2019, 19:33

Offer

UAH9,200,000.00 including VAT

Status

winner
субпідрядника не планується залучати до виконання робіт
Name:
Бігун Андрій Ількович
E-mail: a.i.bud@ukr.net Phone: +380673438075 Fax:
+380347279557
EDRPOU:
37638114

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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 20, 2019, 13:35
Compliance confirmation Aug 20, 2019, 12:54
Compliance confirmation Aug 20, 2019, 12:54
Price offer Aug 20, 2019, 12:54
Compliance confirmation Aug 20, 2019, 12:54
Compliance confirmation Aug 20, 2019, 12:54
Compliance confirmation Aug 20, 2019, 12:54
Compliance confirmation Aug 20, 2019, 12:54
Compliance confirmation Aug 20, 2019, 12:54
Compliance confirmation Aug 20, 2019, 12:54
Compliance confirmation Aug 20, 2019, 12:54
Compliance confirmation Aug 20, 2019, 12:54
Compliance confirmation Aug 20, 2019, 12:54
Compliance confirmation Aug 20, 2019, 12:54
Compliance confirmation Aug 20, 2019, 12:54
Compliance confirmation Aug 20, 2019, 12:54
Compliance confirmation Aug 20, 2019, 12:54
Compliance confirmation Aug 20, 2019, 12:54
Compliance confirmation Aug 20, 2019, 12:54
Estimate Aug 20, 2019, 12:54
Compliance confirmation Aug 20, 2019, 12:54
Compliance confirmation Aug 20, 2019, 12:54
Compliance confirmation Aug 20, 2019, 12:54

Offer

UAH10,036,739.00 including VAT

Status

Not considered
Субпідрядні організації залучатись не будуть

Contract

Useful links

Public procurements list of the client КП "Рахівтепло"

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