Виконання будівельно-монтажних робіт за об’єктом: «Підключення споживачів котельні за адресою: вул. Грекова, 2 до теплових мереж міста»

Expected value

UAH8,086,495.00

including VAT
Completed
Call for proposals

from Aug 13, 2019, 10:29

until Aug 29, 2019, 10:00

Auction

from Aug 30, 2019, 14:08

until Aug 30, 2019, 14:29

Qualification

from Aug 30, 2019, 14:29

until Sep 3, 2019, 15:29

Offers considered

from Sep 3, 2019, 15:29

until Sep 19, 2019, 15:38

Offers to be submitted:
Aug 13, 2019, 10:29 – Aug 29, 2019, 10:00
Auction launch:
Aug 30, 2019, 14:08 – Aug 30, 2019, 14:29
Clarification period:
Aug 13, 2019, 10:29 – Aug 19, 2019, 10:00
Answers till:
Aug 29, 2019, 10:00
Date of the last changes to the tender conditions:
Aug 13, 2019, 10:26

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Information about customer

Name:
EDRPOU code:
40538421
Web site:
Not indicated
Address:
Україна, 01001, Київська обл., Київ, ПЛОЩА ІВАНА ФРАНКА, будинок 5
Rating:
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Main contact

Name:
Кононенко Лариса Олексіївна
Language skills:
Phone:
+380442076792
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Виконання будівельно-монтажних робіт за об’єктом: «Підключення споживачів котельні за адресою: вул. Грекова, 2 до теплових мереж міста» (Джерело фінансування закупівлі: Власні кошти підприємства.)

Code DK 021:2015: 45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь

Quantity:

1 лот

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 10:26
Not indicated Aug 30, 2019, 14:29
Not indicated Aug 30, 2019, 14:29
Not indicated Aug 13, 2019, 10:26
Not indicated Aug 13, 2019, 10:26
Not indicated Aug 13, 2019, 10:26

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Замовник перераховує Підряднику попередню оплату (аванс) у розмірі 30% від ціни цього Договору, що становить ___________ грн. (_____________ коп.) без ПДВ, крім того, ПДВ 20% - ____________ грн. (________________ коп.), всього з урахуванням ПДВ становить ____________ грн. (______________ коп.), протягом 10-ти банківських днів у разі наявності фінансування.
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
45 ( banking )
Description:
Розрахунки за якісно та вчасно виконані роботи проводяться Замовником на підставі Актів КБ-2в, Актів приймання-передавання змонтованого обладнання та Довідок КБ-3, з урахуванням раніше сплаченого авансу, протягом 45 (сорок п’ять) банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH8,086,495.00 including VAT
Minimum price decrement:
UAH80,864.95
Bidding security:
UAH40,432.48
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Якименко Людмила
E-mail: buh@avitonbp.com Phone: 380443927286, 380443927286 EDRPOU:
35122255

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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
Compliance confirmation Aug 28, 2019, 15:37
Estimate Aug 28, 2019, 15:38
Compliance confirmation Aug 28, 2019, 15:37
Documents confirming of qualification Aug 28, 2019, 15:38
Technical specifications Aug 28, 2019, 15:38
Compliance confirmation Aug 28, 2019, 15:37
Documents confirming of qualification Aug 28, 2019, 15:38
Documents confirming of qualification Aug 28, 2019, 15:37
Compliance confirmation Aug 28, 2019, 15:37
Documents confirming of qualification Aug 28, 2019, 15:38
Estimate Aug 28, 2019, 15:38
Compliance confirmation Aug 28, 2019, 15:37
Aug 28, 2019, 15:38
Compliance confirmation Aug 28, 2019, 15:37
Compliance confirmation Aug 28, 2019, 15:37
Estimate Aug 28, 2019, 15:38
Estimate Aug 28, 2019, 15:38
Documents confirming of qualification Aug 28, 2019, 15:38
Compliance confirmation Aug 28, 2019, 15:37
Documents confirming of qualification Aug 28, 2019, 15:38
Estimate Aug 28, 2019, 15:38
Estimate Aug 28, 2019, 15:38
Documents confirming of qualification Aug 28, 2019, 15:38
Compliance confirmation Aug 28, 2019, 15:37
Estimate Aug 28, 2019, 15:38
Compliance confirmation Aug 28, 2019, 15:37
Estimate Aug 28, 2019, 15:38
Compliance confirmation Aug 28, 2019, 15:37
Documents confirming of qualification Aug 28, 2019, 15:38
Compliance confirmation Aug 28, 2019, 15:37
Documents confirming of qualification Aug 28, 2019, 15:38
Compliance confirmation Aug 28, 2019, 15:37
Documents confirming of qualification Aug 28, 2019, 15:37
Compliance confirmation Aug 28, 2019, 15:37
Compliance confirmation Aug 28, 2019, 15:37
Compliance confirmation Aug 28, 2019, 15:37
Compliance confirmation Aug 28, 2019, 15:37
Estimate Aug 28, 2019, 15:38
Documents confirming of qualification Aug 28, 2019, 15:38
Estimate Aug 28, 2019, 15:38
Documents confirming of qualification Aug 28, 2019, 15:38
Estimate Aug 28, 2019, 15:38
Compliance confirmation Aug 28, 2019, 15:37
Documents confirming of qualification Aug 28, 2019, 15:37
Compliance confirmation Aug 28, 2019, 15:37
Documents confirming of qualification Aug 28, 2019, 15:37
Estimate Aug 28, 2019, 15:38
Compliance confirmation Aug 28, 2019, 15:37
Price offer Aug 28, 2019, 15:37
Estimate Aug 28, 2019, 15:38
Compliance confirmation Aug 28, 2019, 15:37
Compliance confirmation Aug 28, 2019, 15:37
Documents confirming of qualification Aug 28, 2019, 15:38
Documents confirming of qualification Aug 28, 2019, 15:37
Sep 4, 2019, 16:39
Estimate Aug 28, 2019, 15:38
Estimate Aug 28, 2019, 15:38
Compliance confirmation Aug 28, 2019, 15:37
Documents confirming of qualification Aug 28, 2019, 15:38
Technical specifications Aug 28, 2019, 15:38
Compliance confirmation Aug 28, 2019, 15:37
Estimate Aug 28, 2019, 15:38
Compliance confirmation Aug 28, 2019, 15:37
Compliance confirmation Aug 28, 2019, 15:37
Estimate Aug 28, 2019, 15:38
Compliance confirmation Aug 28, 2019, 15:37
Estimate Aug 28, 2019, 15:38
Estimate Aug 28, 2019, 15:38
Estimate Aug 28, 2019, 15:38
Estimate Aug 28, 2019, 15:38
Compliance confirmation Aug 28, 2019, 15:37
Compliance confirmation Aug 28, 2019, 15:37
Estimate Aug 28, 2019, 15:38
Estimate Aug 28, 2019, 15:38
Documents confirming of qualification Aug 28, 2019, 15:37
Estimate Aug 28, 2019, 15:38
Compliance confirmation Aug 28, 2019, 15:37
Documents confirming of qualification Aug 28, 2019, 15:38
Estimate Aug 28, 2019, 15:38
Estimate Aug 28, 2019, 15:38
Compliance confirmation Aug 28, 2019, 15:37
Compliance confirmation Aug 28, 2019, 15:37
Technical specifications Aug 28, 2019, 15:38
Sep 3, 2019, 15:31
Compliance confirmation Aug 28, 2019, 15:37
Estimate Aug 28, 2019, 15:38
Compliance confirmation Aug 28, 2019, 15:38
Documents confirming of qualification Aug 28, 2019, 15:37
Estimate Aug 28, 2019, 15:38
Estimate Aug 28, 2019, 15:38
Estimate Aug 28, 2019, 15:38
Documents confirming of qualification Aug 28, 2019, 15:37
Documents confirming of qualification Aug 28, 2019, 15:38
Documents confirming of qualification Aug 28, 2019, 15:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 15:29
Extract from the register Aug 30, 2019, 14:30
Not indicated Sep 3, 2019, 15:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 19, 2019, 15:38

Offer

UAH8,086,302.12 including VAT

Status

winner
Name:
Олександр Панченко
E-mail: dbu-208@ukr.net Phone: +380504621013 EDRPOU:
36051023

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43
Not indicated Aug 28, 2019, 15:43

Offer

UAH8,086,433.03 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВИКОНАВЧОГО ОРГАНУ КИЇВРАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ) "КИЇВТЕПЛОЕНЕРГО"

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