Експлуатаційне утримання автомобільних доріг загального користування місцевого значення та штучних споруд на них по Лисянському району, Черкаська область

Згідно технічного завдання. Джерело фінансування закупівлі - місцевий бюджет

Expected value

UAH546,990.00

including VAT
Completed
Call for proposals

from Nov 19, 2019, 17:29

until Dec 5, 2019, 00:00

Auction

from Dec 5, 2019, 13:05

until Dec 5, 2019, 13:26

Qualification

from Dec 5, 2019, 13:26

until Dec 7, 2019, 15:44

Offers considered

from Dec 7, 2019, 15:44

until Dec 23, 2019, 18:29

Offers to be submitted:
Nov 19, 2019, 17:29 – Dec 5, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 5, 2019, 13:05 – Dec 5, 2019, 13:26
Clarification period:
Nov 19, 2019, 17:29 – Nov 25, 2019, 00:00

Pay attention!

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

Answers till:
Dec 5, 2019, 00:00
Appealing tender terms:
Nov 19, 2019, 17:29 – Dec 1, 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:
Nov 22, 2019, 12:59

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Information about customer

Name:
EDRPOU code:
42009566
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, ВУЛИЦЯ СМІЛЯНСЬКА, будинок 131
Rating:

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Main contact

Name:
Бечко Ярослав Євгенович (Becko Yaroslav Yevgenovich)
Language skills:
Phone:
380633320060
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Експлуатаційне утримання автомобільних доріг загального користування місцевого значення та штучних споруд на них по Лисянському району, Черкаська область

Code DK 021:2015: 63710000-9 Послуги з обслуговування наземних видів транспорту

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 19300, Черкаська область, Лисянський район, автомобільні дороги загального користування місцевого значення та штучні споруди на них

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 12:59
Not indicated Nov 19, 2019, 17:42
Not indicated Nov 22, 2019, 12:57
Procurement documents Nov 22, 2019, 12:58
Procurement documents Nov 19, 2019, 17:41
Not indicated Dec 5, 2019, 13:26
Not indicated Dec 5, 2019, 13:26

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Згідно умов проекту договору. Джерело фінансування закупівлі - кошти місцевого бюджету. Вид предмета закупівлі - послуги.

About tender

Complain ID prozorro:
Expected value:
UAH546,990.00 including VAT
Minimum price decrement:
UAH546.99
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:
Бондарчук Олександр Григорович
E-mail: zven_ded@ukr.net Phone: +380474022725, +380985385294 EDRPOU:
26156515

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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
Documents confirming of qualification Dec 4, 2019, 10:14
Documents confirming of qualification Dec 4, 2019, 10:07
Documents confirming of qualification Dec 4, 2019, 10:06
Documents confirming of qualification Dec 4, 2019, 10:18
Documents confirming of qualification Dec 4, 2019, 10:13
Documents confirming of qualification Dec 4, 2019, 10:57
Not indicated Dec 4, 2019, 11:55
Documents confirming of qualification Dec 4, 2019, 10:08
Documents confirming of qualification Dec 4, 2019, 10:22
Documents confirming of qualification Dec 4, 2019, 10:06
Documents confirming of qualification Dec 4, 2019, 10:19
Documents confirming of qualification Dec 4, 2019, 10:18
Documents confirming of qualification Dec 4, 2019, 10:15
Documents confirming of qualification Dec 4, 2019, 10:07
Documents confirming of qualification Dec 4, 2019, 10:07
Documents confirming of qualification Dec 4, 2019, 10:07
Documents confirming of qualification Dec 4, 2019, 10:06
Documents confirming of qualification Dec 4, 2019, 10:16
Documents confirming of qualification Dec 4, 2019, 10:07
Documents confirming of qualification Dec 4, 2019, 10:16
Documents confirming of qualification Dec 4, 2019, 10:22
Documents confirming of qualification Dec 4, 2019, 10:17
Documents confirming of qualification Dec 4, 2019, 10:07
Documents confirming of qualification Dec 4, 2019, 10:06
Documents confirming of qualification Dec 4, 2019, 10:07
Documents confirming of qualification Dec 4, 2019, 10:07

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2019, 09:00
Dec 7, 2019, 15:42
Extract from the register Dec 5, 2019, 13:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 7, 2019, 15:44
Not indicated Dec 7, 2019, 15:43

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2019, 18:24
Not indicated Dec 23, 2019, 18:28

Offer

UAH546,900.00 including VAT

Status

winner
Name:
Климчук Олександр
E-mail: budservis_plys1@ukr.net Phone: 380968389784, 380961513706 EDRPOU:
42133983

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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 Dec 4, 2019, 09:12
Not indicated Dec 4, 2019, 09:13
Compliance confirmation Dec 4, 2019, 09:12
Technical specifications Dec 4, 2019, 09:12
Technical specifications Dec 4, 2019, 09:12
Technical specifications Dec 4, 2019, 09:12
Compliance confirmation Dec 4, 2019, 09:12
Compliance confirmation Dec 4, 2019, 09:12
Compliance confirmation Dec 4, 2019, 09:12
Compliance confirmation Dec 4, 2019, 09:12
Compliance confirmation Dec 4, 2019, 09:12
Compliance confirmation Dec 4, 2019, 09:12
Compliance confirmation Dec 4, 2019, 09:12
Technical specifications Dec 4, 2019, 09:12
Documents confirming of qualification Dec 4, 2019, 09:12
Price offer Dec 4, 2019, 09:12
Documents confirming of qualification Dec 4, 2019, 09:12
Compliance confirmation Dec 4, 2019, 09:12

Offer

UAH546,930.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "СЛУЖБА МІСЦЕВИХ АВТОМОБІЛЬНИХ ДОРІГ У ЧЕРКАСЬКІЙ ОБЛАСТІ"