Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь - за кодом CPV за ДК 021:2015 -45230000-8 (нанесення дорожньої розмітки на проїжджій частині вулиць м.Козятин). Джерело фінансування:з місцевого бюджету.

Expected value

UAH20,000.00

including VAT
Completed
Call for proposals

from Oct 22, 2019, 12:13

until Nov 7, 2019, 09:00

Auction

from Nov 8, 2019, 11:59

until Nov 8, 2019, 12:20

Qualification

from Nov 8, 2019, 12:20

until Nov 14, 2019, 12:11

Offers considered

from Nov 14, 2019, 12:11

until Nov 29, 2019, 14:03

Offers to be submitted:
Oct 22, 2019, 12:13 – Nov 7, 2019, 09:00
Auction launch:
Nov 8, 2019, 11:59 – Nov 8, 2019, 12:20
Clarification period:
Oct 22, 2019, 12:13 – Oct 28, 2019, 09:00
Answers till:
Nov 7, 2019, 09:00
Appealing tender terms:
Oct 22, 2019, 12:13 – Nov 3, 2019, 00:00

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

Date of the last changes to the tender conditions:
Oct 22, 2019, 12:18

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Information about customer

Name:
EDRPOU code:
40571817
Web site:
Not indicated
Address:
Україна, 22100, Вінницька область, Козятин, вул. Грушевського 23
Rating:

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Main contact

Name:
Вовкодав Іван Володимирович ( )
Language skills:
Phone:
+380434220181
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь - за кодом CPV за ДК 021:2015 -45230000-8 (нанесення дорожньої розмітки на проїжджій частині вулиць м.Козятин). Джерело фінансування:з 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, 22100, Вінницька область, м.Козятин, м.Козятин

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 12:18
Not indicated Nov 8, 2019, 12:20
Not indicated Nov 8, 2019, 12:20
Procurement documents Oct 22, 2019, 12:13
Draft contract Oct 22, 2019, 12:13

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата проводиться на протязі 10 календарних днів з моменту підписання сторонами оформленого належним чином Акту

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Рибак Анна Ігорівна
E-mail: ra@street-service.com.ua Phone: +38(096)729-39-09 Fax:
+38(096)729-39-09
EDRPOU:
42039501

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 25, 2019, 18:33
Documents confirming of qualification Oct 25, 2019, 18:34
Documents confirming of qualification Oct 25, 2019, 18:33
Technical specifications Oct 25, 2019, 18:33
Documents confirming of qualification Oct 25, 2019, 18:33
Technical specifications Oct 25, 2019, 18:33
Documents confirming of qualification Oct 25, 2019, 18:33
Price offer Oct 25, 2019, 18:33
Documents confirming of qualification Oct 25, 2019, 18:33
Documents confirming of qualification Oct 25, 2019, 18:33
Documents confirming of qualification Oct 25, 2019, 18:33
Compliance confirmation Oct 25, 2019, 18:33
Documents confirming of qualification Oct 25, 2019, 18:33
Compliance confirmation Oct 25, 2019, 18:33
Price offer Oct 25, 2019, 18:33
Documents confirming of qualification Oct 25, 2019, 18:33
Compliance confirmation Oct 25, 2019, 18:33
Documents confirming of qualification Oct 25, 2019, 18:33
Compliance confirmation Oct 25, 2019, 18:33
Compliance confirmation Oct 25, 2019, 18:33
Documents confirming of qualification Oct 25, 2019, 18:33
Documents confirming of qualification Oct 25, 2019, 18:33
Documents confirming of qualification Oct 25, 2019, 18:33
Documents confirming of qualification Oct 25, 2019, 18:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 11:32
License Nov 13, 2019, 11:30
Extract from the register Nov 8, 2019, 12:20

Offer

UAH16,500.00 including VAT

Status

disqualified
Name:
Роман Сеник
E-mail: rozmitka@gmail.com Phone: +380977115817,+380966060035,+380677684587 EDRPOU:
39612538

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2
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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
Technical specifications Nov 6, 2019, 23:43
Estimate Nov 6, 2019, 23:43
Compliance confirmation Nov 6, 2019, 23:43
Not indicated Nov 6, 2019, 23:44
Documents confirming of qualification Nov 6, 2019, 23:43
Compliance confirmation Nov 15, 2019, 16:13
Technical specifications Nov 6, 2019, 23:43
Compliance confirmation Nov 6, 2019, 23:43
Documents confirming of qualification Nov 6, 2019, 23:43
Documents confirming of qualification Nov 6, 2019, 23:43
Compliance confirmation Nov 6, 2019, 23:43
Price offer Nov 6, 2019, 23:43
Compliance confirmation Nov 6, 2019, 23:43
Documents confirming of qualification Nov 6, 2019, 23:43
Compliance confirmation Nov 6, 2019, 23:43
Documents confirming of qualification Nov 6, 2019, 23:43
Estimate Nov 6, 2019, 23:43
Technical specifications Nov 6, 2019, 23:43

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 14, 2019, 12:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 14, 2019, 17:17
Not indicated Nov 14, 2019, 12:11
License Nov 14, 2019, 12:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 12:12

Contract

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 14:03
Signed contract Nov 29, 2019, 13:32

Offer

UAH19,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління житлово - комунального господарства Козятинської міської ради

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Name:
Березовчук Тетяна Миколаївна
E-mail: kptender@ukr.net Phone: 380989513598 EDRPOU:
39611267

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1
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Expected value

UAH32,967.30 including VAT

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