Поточний середній ремонт вул. Малишка, с. Вільховець, Звенигородський район, Черкаська область (кошти місцевого бюджету)

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

Expected value

UAH219,674.00

including VAT
Completed
Call for proposals

from Aug 7, 2019, 12:43

until Aug 23, 2019, 00:00

Auction

from Aug 23, 2019, 13:00

until Aug 23, 2019, 13:27

Qualification

from Aug 23, 2019, 13:27

until Sep 3, 2019, 19:07

Offers considered

from Sep 3, 2019, 19:07

until Sep 18, 2019, 13:37

Offers to be submitted:
Aug 7, 2019, 12:43 – Aug 23, 2019, 00:00

Pay attention!

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

Auction launch:
Aug 23, 2019, 13:00 – Aug 23, 2019, 13:27
Clarification period:
Aug 7, 2019, 12:43 – Aug 13, 2019, 00:00

Pay attention!

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

Answers till:
Aug 23, 2019, 00:00
Date of the last changes to the tender conditions:
Aug 7, 2019, 12:46

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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. Малишка, с. Вільховець, Звенигородський 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, 20260, Черкаська область, Звенигородський район, с. Вільховець, вул. Малишка

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 7, 2019, 12:46
Not indicated Aug 23, 2019, 13:27
Not indicated Aug 23, 2019, 13:27
Not indicated Aug 7, 2019, 12:46

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:
UAH219,674.00 including VAT
Minimum price decrement:
UAH219.67
Bidding security:
UAH6,000.00
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:
Питюренко Віра Степанівна
E-mail: natali17vat@gmail.com Phone: 380676651950, 380676651950 EDRPOU:
1985007789

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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 22, 2019, 08:14
Not indicated Aug 22, 2019, 08:17
Compliance confirmation Aug 22, 2019, 08:14
Compliance confirmation Aug 22, 2019, 08:14
Compliance confirmation Aug 22, 2019, 08:14
Documents confirming of qualification Aug 22, 2019, 08:14
Compliance confirmation Aug 22, 2019, 08:14
Documents confirming of qualification Aug 22, 2019, 08:14
Technical specifications Aug 22, 2019, 08:14
Compliance confirmation Aug 22, 2019, 08:14
Technical specifications Aug 22, 2019, 08:14
Price offer Aug 22, 2019, 08:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 19:03
Extract from the register Aug 23, 2019, 13:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 23, 2019, 13:28
Sep 3, 2019, 19:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 23, 2019, 14:29

Offer

UAH169,780.00 including VAT

Status

disqualified
Name:
Казарян Гусо Самвелович
E-mail: info@velarm.com.ua Phone: +380457250180 EDRPOU:
41102116

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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
Not indicated Sep 5, 2019, 09:19
Technical specifications Aug 21, 2019, 18:52
Price offer Aug 21, 2019, 18:52
Documents confirming of qualification Aug 21, 2019, 18:52
Documents confirming of qualification Aug 21, 2019, 18:52
Documents confirming of qualification Aug 21, 2019, 18:52
Compliance confirmation Aug 21, 2019, 18:52
Documents confirming of qualification Aug 21, 2019, 18:52
Documents confirming of qualification Aug 21, 2019, 18:52
Not indicated Aug 22, 2019, 13:46
Documents confirming of qualification Aug 21, 2019, 18:52
Documents confirming of qualification Aug 21, 2019, 18:52
Documents confirming of qualification Aug 21, 2019, 18:52
Documents confirming of qualification Aug 21, 2019, 18:52
Documents confirming of qualification Aug 21, 2019, 18:52
Documents confirming of qualification Aug 21, 2019, 18:52
Documents confirming of qualification Aug 21, 2019, 18:52
Documents confirming of qualification Aug 21, 2019, 18:52
Documents confirming of qualification Aug 21, 2019, 18:52
Documents confirming of qualification Aug 21, 2019, 18:52
Documents confirming of qualification Aug 21, 2019, 18:52
Documents confirming of qualification Aug 21, 2019, 18:52
Not indicated Sep 5, 2019, 09:19
Documents confirming of qualification Aug 21, 2019, 18:52
Documents confirming of qualification Aug 21, 2019, 18:52
Documents confirming of qualification Aug 21, 2019, 18:52
Documents confirming of qualification Aug 21, 2019, 18:52
Documents confirming of qualification Aug 21, 2019, 18:52
Documents confirming of qualification Aug 21, 2019, 18:52
Documents confirming of qualification Aug 21, 2019, 18:52
Documents confirming of qualification Aug 21, 2019, 18:52
Technical specifications Aug 21, 2019, 18:52
Documents confirming of qualification Aug 21, 2019, 18:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 19:07
Sep 3, 2019, 19:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 18, 2019, 13:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 18, 2019, 13:21

Contract

Document name Document type Date of publishing
Not indicated Sep 18, 2019, 13:35
Signed contract Sep 18, 2019, 13:20

Offer

UAH169,900.00 including VAT

Status

winner
не залучається
Name:
Климчук Іван Йосипович
E-mail: Klimchuk_ivan@ukr.net Phone: 380968389784, 380968389784 EDRPOU:
1122014537

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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 22, 2019, 08:03
Compliance confirmation Aug 22, 2019, 08:03
Documents confirming of qualification Aug 22, 2019, 08:03
Compliance confirmation Aug 22, 2019, 08:03
Compliance confirmation Aug 22, 2019, 08:03
Documents confirming of qualification Aug 22, 2019, 08:03
Compliance confirmation Aug 22, 2019, 08:03
Documents confirming of qualification Aug 22, 2019, 08:03
Documents confirming of qualification Aug 22, 2019, 08:03
Technical specifications Aug 22, 2019, 08:03
Documents confirming of qualification Aug 22, 2019, 08:03
Technical specifications Aug 22, 2019, 08:03
Compliance confirmation Aug 22, 2019, 08:03
Compliance confirmation Aug 22, 2019, 08:03
Price offer Aug 22, 2019, 08:03
Price offer Aug 22, 2019, 08:03
Compliance confirmation Aug 22, 2019, 08:03
Documents confirming of qualification Aug 22, 2019, 08:03
Compliance confirmation Aug 22, 2019, 08:03
Compliance confirmation Aug 22, 2019, 08:03
Price offer Aug 22, 2019, 08:03
Technical specifications Aug 22, 2019, 08:03
Compliance confirmation Aug 22, 2019, 08:03
Compliance confirmation Aug 22, 2019, 08:03
Compliance confirmation Aug 22, 2019, 08:03
Compliance confirmation Aug 22, 2019, 08:03
Compliance confirmation Aug 22, 2019, 08:03
Price offer Aug 22, 2019, 08:03
Compliance confirmation Aug 22, 2019, 08:03
Not indicated Aug 22, 2019, 08:04
Compliance confirmation Aug 22, 2019, 08:03

Offer

UAH169,950.00 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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