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«Будівництво амбулаторії по вул.Центральній в с.Петрівці Миргородського району, Полтавської області»

Expected value

UAH8,194,906.00

including VAT

Completed

Call for proposals

from Aug 23, 2019, 17:13

until Sep 11, 2019, 23:00

Auction

from Sep 12, 2019, 12:02

until Sep 12, 2019, 12:23

Qualification

from Sep 12, 2019, 12:23

until Sep 19, 2019, 17:10

Offers considered

from Sep 19, 2019, 17:10

until Oct 2, 2019, 16:48

Offers to be submitted:

Aug 23, 2019, 17:13 – Sep 11, 2019, 23:00

Auction launch:

Sep 12, 2019, 12:02 – Sep 12, 2019, 12:23

Clarification period:

Aug 23, 2019, 17:13 – Sep 1, 2019, 23:00

Answers till:

Sep 11, 2019, 23:00

Date of the last changes to the tender conditions:

Sep 3, 2019, 17:17

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Information about customer

Name:

ДЕПАРТАМЕНТ БУДІВНИЦТВА, МІСТОБУДУВАННЯ І АРХІТЕКТУРИ ТА ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА ПОЛТАВСЬКОЇ ОБЛАСНОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

EDRPOU code:

04013991

Web site:

Not indicated

Address:

Україна, 36014, Полтавська область, м. Полтава, вул. Зигіна, буд. 1

Rating:

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Main contact

Name:

Ігор Погорілий

Language skills:

—

Phone:

+380532560227

E-mail:

yurotdeldkb@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	«Будівництво амбулаторії по вул.Центральній в с.Петрівці Миргородського району, Полтавської області» Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт	Quantity: 1 роботи	Delivery period: до Dec 31, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ТД амб петрівці нова редакція.doc Download	Procurement documents	Sep 3, 2019, 17:17
audit_831a84d647d345d38ae9deb6ec591405.yaml	Not indicated	Sep 12, 2019, 12:23
audit_831a84d647d345d38ae9deb6ec591405.yaml	Not indicated	Sep 12, 2019, 12:23

ТД амб петрівці.doc Download	Procurement documents	Aug 23, 2019, 17:13
Таблиця змiн 03.09.19.doc Download	Not indicated	Sep 3, 2019, 17:17
sign.p7s	Not indicated	Sep 3, 2019, 17:17
sign.p7s	Not indicated	Aug 23, 2019, 17:13

Terms of payment

Payment after the event:

another event

Payment type:

prepayment

Payment amount:

30%

Period (in days):

90 ( calendar )

Description:

Джерело фінансування є кошти місцевого і державного бюджету

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

70%

Period (in days):

180 ( calendar )

Description:

Джерело фінансування є кошти місцевого і державного бюджету

Non-price criteria

Feature name	Option name	Option weight
Feature name: Гарантійне обслуговування Description: Гарантійне обслуговування	Option name: 10	Option weight: 15.0 %
	Option name: 6-9	Option weight: 10.0 %
	Option name: 2-5	Option weight: 5.0 %
	Option name: 1	Option weight: 0.0 %
Feature name: Строк виконання Description: Строк виконання	Option name: 74-79	Option weight: 15.0 %
	Option name: 80-85	Option weight: 10.0 %
	Option name: 86-91	Option weight: 5.0 %
	Option name: 92	Option weight: 0.0 %

About tender

Complain ID prozorro:

UA-2019-08-23-002122-c

Expected value:

UAH8,194,906.00 including VAT

Minimum price decrement:

UAH819.49

Bidding security:

UAH40,000.00

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

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Participants of auction

Name:

Александр Гниденко

E-mail: aleksandrbeat@gmail.com Phone: 0997350023 EDRPOU:

40802249

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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
документи, що містять технічний опис предмета закупівлі та підтверджують відповідність учасника технічному завдвнню.pdf Download	Documents confirming of qualification	Sep 11, 2019, 20:08
Гарантія_17844.rar	Documents confirming of qualification	Sep 11, 2019, 20:08
пропозиція (3).pdf Download	Documents confirming of qualification	Sep 11, 2019, 20:12
документи, що підтверджують відповідність учасника.pdf Download	Documents confirming of qualification	Sep 11, 2019, 20:08
Пакет документів переможця ТОВ Агроімпульс 2016.pdf Download	Documents confirming of qualification	Sep 24, 2019, 14:26
пропозиція (1).pdf Download	Documents confirming of qualification	Sep 11, 2019, 20:10
пропозиція (2).pdf Download	Documents confirming of qualification	Sep 11, 2019, 20:11

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Sep 12, 2019, 12:23
170-1.PDF Download	Not indicated	Sep 19, 2019, 17:09
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Sep 24, 2019, 10:02
sign.p7s	Not indicated	Sep 19, 2019, 17:10
акцепт.PDF Download	Review Protocol	Sep 19, 2019, 17:10
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Sep 20, 2019, 09:01
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Sep 24, 2019, 09:02

Contract

Document name	Document type	Date of publishing
149.PDF Download	Signed contract	Oct 2, 2019, 16:47
sign.p7s	Not indicated	Oct 2, 2019, 16:48

Offer

UAH7,900,024.54 including VAT

Status

winner

Feature name	Option name	Option weight
Feature name: Гарантійне обслуговування Description: Гарантійне обслуговування	Option name: 10	Option weight: 15.0 %
Feature name: Строк виконання Description: Строк виконання	Option name: 74-79	Option weight: 15.0 %
Total weight of all non-price criteria: 30.0 %
Factor: 1.429

Name:

Анна Кеда

E-mail: demchenkoao@mail.ru Phone: +380503047400 EDRPOU:

41719513

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Documents submitted with the offer

Document name	Document type	Date of publishing
SCAN0008.PDF Download	Documents confirming of qualification	Sep 11, 2019, 15:39
SCAN0007.PDF Download	Documents confirming of qualification	Sep 11, 2019, 15:39
SCAN0006.PDF Download	Documents confirming of qualification	Sep 11, 2019, 15:39
SCAN0003.PDF Download	Compliance confirmation	Sep 11, 2019, 15:39
SCAN0001.PDF Download	Price offer	Sep 11, 2019, 15:39
SCAN0009.PDF Download	Documents confirming of qualification	Sep 11, 2019, 15:39
SCAN0005.PDF Download	Technical specifications	Sep 11, 2019, 15:39
SCAN0002.PDF Download	Technical specifications	Sep 11, 2019, 15:39
SCAN0000.PDF Download	Compliance confirmation	Sep 11, 2019, 15:39
Підписаний_G0919-6965.zip	Compliance confirmation	Sep 11, 2019, 15:39
SCAN0010.PDF Download	Documents confirming of qualification	Sep 11, 2019, 15:39
SCAN0004.PDF Download	Compliance confirmation	Sep 11, 2019, 15:39

Offer

UAH8,055,000.00 including VAT

Status

Not considered

Feature name	Option name	Option weight
Feature name: Гарантійне обслуговування Description: Гарантійне обслуговування	Option name: 10	Option weight: 15.0 %
Feature name: Строк виконання Description: Строк виконання	Option name: 74-79	Option weight: 15.0 %
Total weight of all non-price criteria: 30.0 %
Factor: 1.429