Поточний середній ремонт автомобільної дороги загального користування місцевого значення О 240933 Сухини – Сегединці - Петрики км 4+900 – км 5+200, Городищенський район, Черкаська область (кошти місцевого бюджету)

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

Expected value

UAH573,034.00

including VAT
Completed
Call for proposals

from Aug 8, 2019, 14:17

until Aug 26, 2019, 00:00

Auction

from Aug 27, 2019, 11:32

until Aug 27, 2019, 11:59

Qualification

from Aug 27, 2019, 11:59

until Aug 28, 2019, 20:02

Offers considered

from Aug 28, 2019, 20:02

until Sep 11, 2019, 18:41

Offers to be submitted:
Aug 8, 2019, 14:17 – Aug 26, 2019, 00:00

Pay attention!

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

Auction launch:
Aug 27, 2019, 11:32 – Aug 27, 2019, 11:59
Clarification period:
Aug 8, 2019, 14:17 – Aug 16, 2019, 00:00

Pay attention!

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

Answers till:
Aug 26, 2019, 00:00
Date of the last changes to the tender conditions:
Aug 8, 2019, 14:22

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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 автомобільної дороги загального користування місцевого значення О 240933 Сухини – Сегединці - Петрики км 4+900 – км 5+200, Городищенський 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, 19501, Черкаська область, Городищенський район, О 240933 Сухини – Сегединці - Петрики км 4+900 – км 5+200

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 8, 2019, 14:21
Not indicated Aug 8, 2019, 14:22
Not indicated Aug 27, 2019, 12:00
Not indicated Aug 27, 2019, 11:59

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:
UAH573,034.00 including VAT
Minimum price decrement:
UAH573.03
Bidding security:
UAH17,000.00
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.
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Auction history

Participants of auction

Name:
Тевосян Геворг
E-mail: 2866324030@ukr.net Phone: 380973205996, 380973205996 EDRPOU:
2866324030

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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 22, 2019, 14:30
Documents confirming of qualification Aug 22, 2019, 14:30
Documents confirming of qualification Aug 22, 2019, 14:30
Documents confirming of qualification Aug 22, 2019, 14:30
Documents confirming of qualification Aug 22, 2019, 14:30
Documents confirming of qualification Aug 22, 2019, 14:30
Documents confirming of qualification Aug 22, 2019, 14:30
Documents confirming of qualification Aug 22, 2019, 14:30
Documents confirming of qualification Aug 22, 2019, 14:30
Not indicated Aug 22, 2019, 14:37
Not indicated Aug 22, 2019, 14:37
Documents confirming of qualification Aug 22, 2019, 14:30
Documents confirming of qualification Aug 22, 2019, 14:30

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 27, 2019, 12:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 27, 2019, 12:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 27, 2019, 13:02
Not indicated Aug 28, 2019, 19:25
Aug 28, 2019, 19:21

Offer

UAH467,750.00 including VAT

Status

disqualified
Name:
Валкова Марина
E-mail: dorbudivinvest@gmail.com Phone: 380975504646, 380975504646 EDRPOU:
42277305

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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
Estimate Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37
Technical specifications Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37
Documents confirming of qualification Aug 23, 2019, 17:37
Technical specifications Aug 23, 2019, 17:37
Technical specifications Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37
Documents confirming of qualification Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37
Documents confirming of qualification Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37
Estimate Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37
Documents confirming of qualification Aug 23, 2019, 17:37
Estimate Aug 23, 2019, 17:37
Estimate Aug 23, 2019, 17:37
Not indicated Aug 23, 2019, 17:46
Estimate Aug 23, 2019, 17:37
Documents confirming of qualification Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37
Documents confirming of qualification Aug 23, 2019, 17:37
Documents confirming of qualification Aug 23, 2019, 17:37
Documents confirming of qualification Aug 23, 2019, 17:37
Technical specifications Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37
Technical specifications Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37
Estimate Aug 23, 2019, 17:37
Estimate Aug 23, 2019, 17:37
Documents confirming of qualification Aug 23, 2019, 17:37
Estimate Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37
Documents confirming of qualification Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37
Documents confirming of qualification Aug 23, 2019, 17:37
Technical specifications Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37
Documents confirming of qualification Aug 23, 2019, 17:37
Compliance confirmation Aug 23, 2019, 17:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 19:32
Aug 28, 2019, 19:31

Offer

UAH487,078.90 including VAT

Status

disqualified
Name:
Назарян Андранік
E-mail: 40835342@ukr.net Phone: 380674702784, 380963935884 EDRPOU:
40835342

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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
Documents confirming of qualification Aug 22, 2019, 14:56
Not indicated Aug 22, 2019, 15:45
Documents confirming of qualification Aug 22, 2019, 14:56
Documents confirming of qualification Aug 22, 2019, 14:56
Documents confirming of qualification Aug 22, 2019, 14:56
Documents confirming of qualification Aug 22, 2019, 14:56
Price offer Aug 22, 2019, 14:56
Compliance confirmation Aug 22, 2019, 15:41
Documents confirming of qualification Aug 22, 2019, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 20:01
Aug 28, 2019, 20:00
Extract from the register Aug 28, 2019, 20:01

Contract

Document name Document type Date of publishing
Signed contract Sep 11, 2019, 18:37
Not indicated Sep 11, 2019, 18:40

Offer

UAH510,000.00 including VAT

Status

winner

Contract

Useful links

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

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