Поточний середній ремонт вул. Гагаріна, с. Білозір’я, Черкаський район, Черкаська область (кошти місцевого бюджету)

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

Expected value

UAH975,674.00

including VAT
Completed
Call for proposals

from Aug 6, 2019, 17:08

until Aug 22, 2019, 00:00

Auction

from Aug 22, 2019, 14:27

until Aug 22, 2019, 14:48

Qualification

from Aug 22, 2019, 14:48

until Aug 29, 2019, 20:14

Offers considered

from Aug 29, 2019, 20:14

until Sep 10, 2019, 19:29

Offers to be submitted:
Aug 6, 2019, 17:08 – Aug 22, 2019, 00:00

Pay attention!

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

Auction launch:
Aug 22, 2019, 14:27 – Aug 22, 2019, 14:48
Clarification period:
Aug 6, 2019, 17:08 – Aug 12, 2019, 00:00

Pay attention!

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

Answers till:
Aug 22, 2019, 00:00
Date of the last changes to the tender conditions:
Aug 6, 2019, 17:10

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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. Гагаріна, с. Білозір’я, Черкаський район, 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, 19635, Черкаська область, Черкаський район, с. Білозір’я, вул. Гагаріна

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 6, 2019, 17:10
Not indicated Aug 6, 2019, 17:10
Not indicated Aug 22, 2019, 14:48
Not indicated Aug 22, 2019, 14:48

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:
UAH975,674.00 including VAT
Minimum price decrement:
UAH975.67
Bidding security:
UAH29,000.00
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 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Not indicated Aug 21, 2019, 17:12
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 17:11
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30
Compliance confirmation Aug 21, 2019, 16:30

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 22, 2019, 14:49
Aug 29, 2019, 20:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 22, 2019, 15:50
Not indicated Aug 29, 2019, 20:13
Extract from the register Aug 22, 2019, 14:48

Contract

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 19:29
Signed contract Sep 10, 2019, 19:28

Offer

UAH912,800.00 including VAT

Status

winner
Name:
Дмитро Дмитро Петрович
E-mail: sd115577@gmail.com Phone: 380934646928, 380934646928 EDRPOU:
39699671

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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
Compliance confirmation Aug 21, 2019, 21:49
Compliance confirmation Aug 21, 2019, 21:49
Compliance confirmation Aug 21, 2019, 21:49
Not indicated Aug 21, 2019, 21:52
Not indicated Aug 21, 2019, 21:52
Compliance confirmation Aug 21, 2019, 21:49
Compliance confirmation Aug 21, 2019, 21:49
Compliance confirmation Aug 21, 2019, 21:49
Compliance confirmation Aug 21, 2019, 21:49

Offer

UAH913,779.60 including VAT

Status

Not considered
не плануємо залучати

Contract

Useful links

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

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