Public procurement simplified procurement

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поточний ремонт покрівлі

поточний ремонт покрівлі нежитлового приміщення Центрального відділу державної виконавчої служби міста Черкаси Головного територіального управління юстиції у Черкаській області, просп. Хіміків, 50, м. Черкаси

Expected value

UAH196,000.00

including VAT

Completed

Clarification period

from Nov 1, 2019, 11:38

until Nov 4, 2019, 00:00

Call for proposals

from Nov 4, 2019, 00:00

until Nov 7, 2019, 00:00

Auction

from Nov 7, 2019, 15:52

until Nov 7, 2019, 16:13

Qualification

from Nov 7, 2019, 16:13

until Nov 8, 2019, 12:05

Offers considered

from Nov 8, 2019, 12:05

until Nov 13, 2019, 12:04

Offers to be submitted:

Nov 4, 2019, 00:00 – Nov 7, 2019, 00:00

Auction launch:

Nov 7, 2019, 15:52 – Nov 7, 2019, 16:13

Clarification period:

Nov 1, 2019, 11:38 – Nov 4, 2019, 00:00

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Information about customer

Name:

Головне територіальне управління юстиції у Черкаській області

EDRPOU code:

34924330

Web site:

Not indicated

Address:

Україна, 18000, Черкаська область, Черкаси, бульвар Шевченка, 185, м.Черкаси

Rating:

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Main contact

Name:

Івангородська Олена Юріївна

Language skills:

—

Phone:

380673163629

E-mail:

clodinja@ukr.net

Fax:

0472-37-41-95

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт покрівлі нежитлового приміщення Центрального відділу державної виконавчої служби міста Черкаси Головного територіального управління юстиції у Черкаській області, просп. Хіміків, 50, м. Черкаси Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт Code specialNorms: 000 Спеціальні норми та інше	Quantity: 1 послуга	Delivery period: Nov 11, 2019 – Dec 11, 2019	Place of delivery: Україна, 18000, Черкаська область, Черкаси, проспект Хіміків, 50

Procurement documents

Document name	Document type	Date of publishing
ПРОЕКТ ДОГОВОРУ.docx	Draft contract	Nov 1, 2019, 12:06
26_ДЦ_ДФ_2-1-1.rtf	Technical specifications	Nov 1, 2019, 11:56
audit_66e8258b8cf7460dbec4e8006f185b1c.yaml	Not indicated	Nov 7, 2019, 16:13
audit_66e8258b8cf7460dbec4e8006f185b1c.yaml	Not indicated	Nov 7, 2019, 16:13

ВИМОГИ ЗАМОВНИКА.docx		Nov 1, 2019, 11:55

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

Description:

About tender

Complain ID prozorro:

UA-2019-11-01-000844-b

Expected value:

UAH196,000.00 including VAT

Minimum price decrement:

UAH1,960.00

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

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Participants of auction

Name:

Артур Маловичко

E-mail: krysha_artur@bigmir.net Phone: +380966341663 EDRPOU:

3180220814

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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 was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка, додаток 1, договір.pdf Download	Price offer	Nov 5, 2019, 09:57
Витяги, дозвола, паспортні дані.pdf Download	Documents confirming of qualification	Nov 5, 2019, 09:57
Аналогічний договір.pdf Download	Documents confirming of qualification	Nov 5, 2019, 09:57
кошторис.pdf Download	Estimate	Nov 5, 2019, 09:57
sign.p7s	Not indicated	Nov 5, 2019, 09:59

Decision of the responsible person

Document name	Document type	Date of publishing
РІШЕННЯ.docx		Nov 8, 2019, 12:04

Contract

Document name	Document type	Date of publishing
ДОГОВІР підписаний.pdf	Signed contract	Nov 13, 2019, 12:03

Offer

UAH183,900.00 including VAT

Status

winner

Name:

Деркач Олег

E-mail: opcherkasy@gmail.com Phone: 380963716272, 380963716272 EDRPOU:

34998024

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Documents submitted with the offer

Document name	Document type	Date of publishing
img105.jpg	Price offer	Nov 6, 2019, 23:46
img100.jpg	Price offer	Nov 6, 2019, 23:46
img092.jpg	Price offer	Nov 6, 2019, 23:46
img091.jpg	Price offer	Nov 6, 2019, 23:46
img076.jpg	Compliance confirmation	Nov 6, 2019, 23:46
img074.jpg	Compliance confirmation	Nov 6, 2019, 23:46
img108.jpg	Price offer	Nov 6, 2019, 23:46
img081.jpg	Compliance confirmation	Nov 6, 2019, 23:46
img084.jpg	Compliance confirmation	Nov 6, 2019, 23:46
img097.jpg	Price offer	Nov 6, 2019, 23:46
img107.jpg	Price offer	Nov 6, 2019, 23:46
img099.jpg	Price offer	Nov 6, 2019, 23:46
img106.jpg	Price offer	Nov 6, 2019, 23:46
img091.jpg	Compliance confirmation	Nov 6, 2019, 23:46
img104.jpg	Price offer	Nov 6, 2019, 23:46
img083.jpg	Compliance confirmation	Nov 6, 2019, 23:46
img110.jpg	Price offer	Nov 6, 2019, 23:46
img071.jpg	Compliance confirmation	Nov 6, 2019, 23:46
img080.jpg	Compliance confirmation	Nov 6, 2019, 23:46
img102.jpg	Price offer	Nov 6, 2019, 23:46
img087.jpg	Compliance confirmation	Nov 6, 2019, 23:46
img090.jpg	Compliance confirmation	Nov 6, 2019, 23:46
img072.jpg	Compliance confirmation	Nov 6, 2019, 23:46
img068.jpg	Compliance confirmation	Nov 6, 2019, 23:46
img101.jpg	Price offer	Nov 6, 2019, 23:46
img069.jpg	Compliance confirmation	Nov 6, 2019, 23:46
img111.jpg	Price offer	Nov 6, 2019, 23:46
img109.jpg	Price offer	Nov 6, 2019, 23:46
img078.jpg	Compliance confirmation	Nov 6, 2019, 23:46
img082.jpg	Compliance confirmation	Nov 6, 2019, 23:46
img068.jpg	Compliance confirmation	Nov 6, 2019, 23:46
img096.jpg	Price offer	Nov 6, 2019, 23:46
img093.jpg	Price offer	Nov 6, 2019, 23:46
img070.jpg	Compliance confirmation	Nov 6, 2019, 23:46
img089.jpg	Compliance confirmation	Nov 6, 2019, 23:46
img098.jpg	Price offer	Nov 6, 2019, 23:46
img085.jpg	Compliance confirmation	Nov 6, 2019, 23:46
img073.jpg	Compliance confirmation	Nov 6, 2019, 23:46
img086.jpg	Compliance confirmation	Nov 6, 2019, 23:46
img075.jpg	Compliance confirmation	Nov 6, 2019, 23:46
img095.jpg	Price offer	Nov 6, 2019, 23:46
img088.jpg	Compliance confirmation	Nov 6, 2019, 23:46
img103.jpg	Price offer	Nov 6, 2019, 23:46
img094.jpg	Price offer	Nov 6, 2019, 23:46