капітальний ремонт зовнішніх водопровідних мереж по вул. Межигірській в с. Нові Петрівці Вишгородського району Київської області

Expected value

UAH9,586,995.40

including VAT
Canceled
Call for proposals

from Oct 1, 2019, 16:38

until Oct 18, 2019, 00:00

Auction

from Oct 18, 2019, 12:40

until Oct 18, 2019, 13:07

Qualification

from Oct 18, 2019, 13:07

until Nov 1, 2019, 18:59

Offers considered

from Nov 1, 2019, 18:59

Offers to be submitted:
Oct 1, 2019, 16:38 – Oct 18, 2019, 00:00

Pay attention!

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

Auction launch:
Oct 18, 2019, 12:40 – Oct 18, 2019, 13:07
Clarification period:
Oct 1, 2019, 16:38 – Oct 8, 2019, 00:00

Pay attention!

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

Answers till:
Oct 18, 2019, 00:00
Appealing tender terms:
Oct 1, 2019, 16:38 – Oct 14, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 10, 2019, 19:20

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The reason for cancellation of the procurement

Cause

canceled

Explanation

ч. 1 ст. 31 Закону України «Про публічні закупівлі»

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 18:18
Not indicated Nov 18, 2019, 18:18

Information about customer

Name:
EDRPOU code:
24217709
Web site:
Not indicated
Address:
Україна, 07354, Київська область, село Нові Петрівці, вулиця Свято-Покровська, буд. 171
Rating:
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Main contact

Name:
Лісовська Олена Сергіївна ( )
Language skills:
Phone:
+380459646001
E-mail:
Fax:
+380459646001

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Items list

Name Quantity Delivery Place of delivery
1

капітальний ремонт зовнішніх водопровідних мереж по вул. Межигірській в с. Нові Петрівці Вишгородського району Київської області

Code DK 021:2015: 45332000-3 Водопровідні роботи та влаштування водостоків

Quantity:

1 роб

Delivery period:

до Dec 24, 2022

Place of delivery:

Україна, 07354, Київська область, с. Нові Петрівці, Вишгородський р-н, вул. Межигірська

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 10, 2019, 11:05
Procurement documents Oct 10, 2019, 11:05
Procurement documents Oct 1, 2019, 16:38
Technical specifications Oct 10, 2019, 11:05
Not indicated Oct 10, 2019, 19:20
Not indicated Oct 1, 2019, 16:43
Procurement documents Oct 10, 2019, 11:05
Procurement documents Oct 1, 2019, 16:38
Procurement documents Oct 10, 2019, 11:05
Procurement documents Oct 1, 2019, 16:38
Not indicated Oct 18, 2019, 13:07
Not indicated Oct 18, 2019, 13:07
Technical specifications Oct 10, 2019, 11:05
Procurement documents Oct 10, 2019, 11:05
Procurement documents Oct 1, 2019, 16:38
Procurement documents Oct 10, 2019, 11:05
Procurement documents Oct 1, 2019, 16:38
Technical specifications Oct 10, 2019, 11:05
Technical specifications Oct 10, 2019, 11:05
Procurement documents Oct 10, 2019, 11:05
Procurement documents Oct 1, 2019, 16:38
Procurement documents Oct 10, 2019, 11:51
Procurement documents Oct 10, 2019, 11:05
Technical specifications Oct 10, 2019, 11:05

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Замовник при наявності бюджетних коштів може перерахувати Підряднику аванс на придбання матеріалів, конструкцій, виробів у розмірі не більше 30% від вартості річного обсягу робіт за Договором згідно із календарним графіком виконання робіт, протягом 10-тибанківських днів, для придбання Підрядником необхідних матеріалів, конструкцій, виробів для виконання кожного виду робіт. Джерело фінансування - кошти місцевого бюджету
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
15 ( banking )
Description:
Розрахунки за виконані роботи здійснюються шляхом оплати Замовником в безготівковому порядку протягом 15 (п’ятнадцяти) банківських днів після підписання Сторонами Актів здачі-приймання будівельних робіт форми № КБ-2в

About tender

Complain ID prozorro:
Expected value:
UAH9,586,995.40 including VAT
Minimum price decrement:
UAH3,000.00
Bidding security:
UAH10,000.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Хворостюк Віта Павлівна
E-mail: vinproektbud09@gmail.com Phone: +380975970362 EDRPOU:
38635748

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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 Oct 17, 2019, 19:55
Not indicated Oct 18, 2019, 14:28
Documents confirming of qualification Oct 17, 2019, 23:52
Compliance confirmation Oct 17, 2019, 19:55
Compliance confirmation Oct 17, 2019, 19:55
Estimate Oct 17, 2019, 19:55
Not indicated Oct 18, 2019, 14:32
Not indicated Oct 17, 2019, 23:58
Not indicated Oct 17, 2019, 19:57
Compliance confirmation Oct 17, 2019, 19:55
Compliance confirmation Oct 17, 2019, 19:55
Documents confirming of qualification Oct 17, 2019, 19:55
Price offer Oct 17, 2019, 19:55
Documents confirming of qualification Oct 17, 2019, 19:55
Compliance confirmation Oct 17, 2019, 19:55
Documents confirming of qualification Oct 17, 2019, 19:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 15:37
Extract from the register Oct 18, 2019, 13:07
Not indicated Oct 25, 2019, 15:33

Offer

UAH8,158,000.00 including VAT

Status

disqualified
не залучається
Name:
Покровська Людмила Олександрівна
E-mail: managsip@gmail.com Phone: +380445610004 Fax:
+380675702104
Web site: EDRPOU:
39699116

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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 Oct 17, 2019, 20:24
Technical specifications Oct 17, 2019, 20:24
Not indicated Oct 28, 2019, 14:09
Not indicated Oct 17, 2019, 20:26
Technical specifications Oct 17, 2019, 20:24
Not indicated Oct 28, 2019, 14:04

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 28, 2019, 14:05
Not indicated Oct 30, 2019, 21:37
Not indicated Oct 30, 2019, 21:40

Offer

UAH8,798,500.00 including VAT

Status

disqualified
не залучається
Name:
Андрій Кухтицький
E-mail: brukivka_garant@ukr.net Phone: +380671209182 EDRPOU:
40640296

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:15
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12
Not indicated Oct 17, 2019, 21:12

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 31, 2019, 22:18
Not indicated Nov 1, 2019, 18:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 1, 2019, 18:59
Not indicated Nov 1, 2019, 18:59

Offer

UAH8,799,000.00 including VAT

Status

winner
Не залучаються

Useful links

Public procurements list of the client КП Комунальне підприємство Новопетрівської сільської ради "Новопетрівський комбінат комунальних підприємств"

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Expected value

UAH9,909,502.00 including VAT

View