Водопостачання Харківської загальноосвітньої школи № 96 по вул. Паризької Комуни, 24 та дошкільного навчального закладу № 4 по вул. Паризької Комуни, 4 (будівництво). Коригування.

Expected value

UAH29,770,740.00

including VAT
Completed
Call for proposals

from Aug 16, 2019, 17:00

until Sep 2, 2019, 12:00

Auction

from Sep 3, 2019, 15:27

until Sep 3, 2019, 15:48

Qualification

from Sep 3, 2019, 15:48

until Sep 4, 2019, 15:37

Offers considered

from Sep 4, 2019, 15:37

until Sep 23, 2019, 11:12

Offers to be submitted:
Aug 16, 2019, 17:00 – Sep 2, 2019, 12:00
Auction launch:
Sep 3, 2019, 15:27 – Sep 3, 2019, 15:48
Clarification period:
Aug 16, 2019, 17:00 – Aug 23, 2019, 12:00
Answers till:
Sep 2, 2019, 12:00
Date of the last changes to the tender conditions:
Aug 16, 2019, 17:03

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Information about customer

Name:
EDRPOU code:
04058516
Web site:
Not indicated
Address:
Україна, 61003, Харківська область, Харків, майдан Конституції, будинок 7
Rating:

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Main contact

Name:
Світлана Корецька
Language skills:
Phone:
+30577252879
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Водопостачання Харківської загальноосвітньої школи № 96 по вул. Паризької Комуни, 24 та дошкільного навчального закладу № 4 по вул. Паризької Комуни, 4 (будівництво). Коригування.

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, 61107, Харківська область, місто Харків, вул. Генерала Удовиченка та вул. Колосиста

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 16, 2019, 17:00
Not indicated Aug 16, 2019, 17:03
Technical specifications Aug 16, 2019, 17:01
Technical specifications Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:01
Technical specifications Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:01
Technical specifications Aug 16, 2019, 17:01
Not indicated Sep 3, 2019, 15:48
Not indicated Sep 3, 2019, 15:48
Technical specifications Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:01
Technical specifications Aug 16, 2019, 17:00
Procurement documents Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:00
Not indicated Aug 16, 2019, 17:01
Technical specifications Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:01
Technical specifications Aug 16, 2019, 17:01
Technical specifications Aug 16, 2019, 17:01
Technical specifications Aug 16, 2019, 17:01
Technical specifications Aug 16, 2019, 17:00
Draft contract Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:01
Technical specifications Aug 16, 2019, 17:01
Technical specifications Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:00
Technical specifications Aug 16, 2019, 17:00

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
30%
Period (in days):
15 ( banking )
Description:
замовник має право перерахувати підряднику аванс за рахунок коштів із джерела фінансування закупівлі – бюджет міста Харкова у розмірі до 30 % вартості річного обсягу робіт на небюджетний рахунок, відкритий Підрядником в органі Казначейства, з використанням авансу відповідно до умов п. 21 постанови КМУ від 23.04.2014 № 117 (зі змінами) і Договору між сторонами
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
70%
Period (in days):
15 ( banking )
Description:
оплата за фактично виконані роботи здійснюється поетапно на підставі підписаних актів КБ-2в і довідок КБ-3 в міру виконання Підрядником робіт та надходження коштів із джерел фіксування закупівлі: бюджет міста Харкова; субвенція з державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH29,770,740.00 including VAT
Minimum price decrement:
UAH74,426.85
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:
Юлия Посаженникова
E-mail: julyaposazhennikova@gmail.com Phone: +380673330753 EDRPOU:
25190036

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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 30, 2019, 12:54
Compliance confirmation Aug 30, 2019, 12:54
Documents confirming of qualification Aug 30, 2019, 12:54
Documents confirming of qualification Aug 30, 2019, 12:54
Compliance confirmation Aug 30, 2019, 12:54
Compliance confirmation Aug 30, 2019, 12:54
Documents confirming of qualification Aug 30, 2019, 12:54
Compliance confirmation Aug 30, 2019, 12:54
Compliance confirmation Aug 30, 2019, 12:54

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 23, 2019, 11:09
Review Protocol Sep 4, 2019, 15:37
Extract from the register Sep 3, 2019, 15:49
Review Protocol Sep 4, 2019, 15:37
Not indicated Sep 4, 2019, 15:37

Contract

Document name Document type Date of publishing
Annexes to the contract Sep 23, 2019, 11:08
Signed contract Sep 23, 2019, 11:08
Not indicated Sep 23, 2019, 11:09
Signed contract Sep 23, 2019, 11:08
Signed contract Sep 23, 2019, 11:08
Signed contract Sep 23, 2019, 11:08
Signed contract Sep 23, 2019, 11:08
Signed contract Sep 23, 2019, 11:08
Signed contract Sep 23, 2019, 11:08
Signed contract Sep 23, 2019, 11:08
Signed contract Sep 23, 2019, 11:08
Annexes to the contract Sep 23, 2019, 11:08
Annexes to the contract Sep 23, 2019, 11:08

Offer

UAH25,908,087.60 including VAT

Status

winner
Name:
Андрій Сукесов
E-mail: info@sts.com.ua Phone: +380504026263 EDRPOU:
39503652

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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 30, 2019, 10:21
Documents confirming of qualification Aug 30, 2019, 10:21
Compliance confirmation Aug 30, 2019, 10:21
Documents confirming of qualification Aug 30, 2019, 10:21
Not indicated Aug 30, 2019, 10:21
Documents confirming of qualification Aug 30, 2019, 10:21
Documents confirming of qualification Aug 30, 2019, 10:21
Documents confirming of qualification Aug 30, 2019, 10:21
Documents confirming of qualification Aug 30, 2019, 10:21
Documents confirming of qualification Aug 30, 2019, 10:21
Compliance confirmation Aug 30, 2019, 10:21
Documents confirming of qualification Aug 30, 2019, 10:21
Not indicated Aug 30, 2019, 10:23
Compliance confirmation Aug 30, 2019, 10:21
Compliance confirmation Aug 30, 2019, 10:21
Compliance confirmation Aug 30, 2019, 10:21
Documents confirming of qualification Aug 30, 2019, 10:21
Documents confirming of qualification Aug 30, 2019, 10:21
Documents confirming of qualification Aug 30, 2019, 10:21
Compliance confirmation Aug 30, 2019, 10:21

Offer

UAH26,129,234.40 including VAT

Status

Not considered
Cубпідрядні організації залучатися не будуть.

Contract

Useful links

Public procurements list of the client Управління з будівництва, ремонту та реконструкції Департаменту будівництва та шляхового господарства Харківської міської ради

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