Добудова мереж електропостачання та освітлення КО "Харківський зоопарк"(нове будівництво), за адресою: вул. Сумська, 35, м. Харків (ДК 021:2015 45231000-5 – будівництво трубопроводів, ліній зв’язку та електропередач)

Expected value

UAH61,622,167.00

including VAT
Completed
Call for proposals

from Aug 7, 2019, 15:32

until Aug 23, 2019, 15:00

Auction

from Aug 27, 2019, 11:23

until Aug 27, 2019, 11:44

Qualification

from Aug 27, 2019, 11:44

until Sep 11, 2019, 13:07

Offers considered

from Sep 11, 2019, 13:07

until Sep 26, 2019, 17:39

Offers to be submitted:
Aug 7, 2019, 15:32 – Aug 23, 2019, 15:00
Auction launch:
Aug 27, 2019, 11:23 – Aug 27, 2019, 11:44
Clarification period:
Aug 7, 2019, 15:32 – Aug 13, 2019, 15:00
Answers till:
Aug 23, 2019, 15:00
Date of the last changes to the tender conditions:
Aug 7, 2019, 15:33

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Information about customer

Name:
EDRPOU code:
02220881
Web site:
Not indicated
Address:
Україна, 61058, Харківська область, м. Харків, вул. Сумська, буд. 35
Rating:
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Main contact

Name:
Наталія Вікторівна Філатова
Language skills:
Phone:
+380577054487
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Добудова мереж електропостачання та освітлення КО "Харківський зоопарк"(нове будівництво), за адресою: вул. Сумська, 35, м. Харків

Code DK 021:2015: 45231000-5 Будівництво трубопроводів, ліній зв’язку та електропередач

Quantity:

1 роботи

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61058, Харківська область, місто Харків, вулиця Сумська, будинок 35

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 15:32
Not indicated Aug 7, 2019, 15:32
Not indicated Aug 27, 2019, 11:44
Not indicated Aug 27, 2019, 11:44
Not indicated Aug 7, 2019, 15:32
Not indicated Aug 7, 2019, 15:33
Not indicated Aug 7, 2019, 15:32

Terms of payment

Payment after the event:
execution of works
Payment type:
prepayment
Payment amount:
30%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування закупівлі: кошти місцевих бюджетів
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування закупівлі: кошти місцевих бюджетів

About tender

Complain ID prozorro:
Expected value:
UAH61,622,167.00 including VAT
Minimum price decrement:
UAH616,221.67
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:
Андрій Кумбатов
E-mail: oooenergoservice@ukr.net Phone: +380577289201 EDRPOU:
37368164

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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 23, 2019, 13:15
Documents confirming of qualification Aug 23, 2019, 13:15
Documents confirming of qualification Aug 23, 2019, 13:15
Documents confirming of qualification Aug 23, 2019, 13:15
Documents confirming of qualification Aug 23, 2019, 13:15
Documents confirming of qualification Aug 23, 2019, 13:15
Documents confirming of qualification Aug 23, 2019, 13:15
Documents confirming of qualification Aug 23, 2019, 13:15
Documents confirming of qualification Aug 23, 2019, 13:15
Documents confirming of qualification Aug 23, 2019, 13:15
Documents confirming of qualification Aug 23, 2019, 13:15
Compliance confirmation Aug 23, 2019, 13:15
Documents confirming of qualification Aug 23, 2019, 14:37
Documents confirming of qualification Aug 23, 2019, 13:15
Price offer Aug 23, 2019, 13:15
Documents confirming of qualification Aug 23, 2019, 13:15
Documents confirming of qualification Aug 23, 2019, 13:15
Documents confirming of qualification Aug 23, 2019, 13:15
Documents confirming of qualification Aug 23, 2019, 13:15
Documents confirming of qualification Aug 23, 2019, 13:15
Documents confirming of qualification Aug 23, 2019, 13:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 13:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 27, 2019, 11:46
Extract from the register Aug 27, 2019, 11:45
Not indicated Sep 3, 2019, 18:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 27, 2019, 12:47
Not indicated Sep 11, 2019, 13:07

Contract

Document name Document type Date of publishing
Signed contract Sep 26, 2019, 17:37
Not indicated Sep 26, 2019, 17:38

Offer

UAH59,940,000.00 including VAT

Status

winner
Name:
Єрмаков Сергій Володимирович
E-mail: office@energopostach.com.ua Phone: +380577055564 EDRPOU:
37458493

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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
Technical specifications Aug 22, 2019, 15:06
Technical specifications Aug 22, 2019, 15:06
Technical specifications Aug 22, 2019, 15:06
Not indicated Aug 22, 2019, 15:12
Technical specifications Aug 22, 2019, 15:06
Technical specifications Aug 22, 2019, 15:06
Technical specifications Aug 22, 2019, 15:06
Technical specifications Aug 22, 2019, 15:06

Offer

UAH60,350,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна організація «Харківський зоологічний парк»