Нове будівництво пішохідного моста через р.Горинь в районі вул. Михайлова м.Нетішин Хмельницької області

Expected value

UAH6,712,403.00

including VAT
Completed
Call for proposals

from Nov 26, 2019, 17:19

until Dec 11, 2019, 18:00

Auction

from Dec 12, 2019, 11:03

until Dec 12, 2019, 11:42

Qualification

from Dec 12, 2019, 11:42

until Jan 14, 2020, 17:06

Offers considered

from Jan 14, 2020, 17:06

until Feb 24, 2020, 10:38

Offers to be submitted:
Nov 26, 2019, 17:19 – Dec 11, 2019, 18:00
Auction launch:
Dec 12, 2019, 11:03 – Dec 12, 2019, 11:42
Clarification period:
Nov 26, 2019, 17:19 – Dec 1, 2019, 18:00
Answers till:
Dec 11, 2019, 18:00
Appealing tender terms:
Nov 26, 2019, 17:19 – Dec 7, 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 26, 2019, 17:16

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Information about customer

Name:
EDRPOU code:
40388924
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька обл., Нетішин, місто Нетішин, вулиця Шевченка, 1
Rating:

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Main contact

Name:
Процишин Борис
Language skills:
Phone:
+30384291200
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нове будівництво пішохідного моста через р.Горинь в районі вул. Михайлова м.Нетішин Хмельницької області

Code DK 021:2015: 45221000-2 Будівництво мостів і тунелів, шахт і метрополітенів

Quantity:

1 Роботи

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 17:16
Not indicated Nov 26, 2019, 17:16
Not indicated Nov 26, 2019, 17:16
Not indicated Nov 26, 2019, 17:16
Not indicated Dec 12, 2019, 11:42
Not indicated Dec 12, 2019, 11:42
Not indicated Nov 26, 2019, 17:16
Not indicated Nov 26, 2019, 17:16
Not indicated Nov 26, 2019, 17:16
Not indicated Nov 26, 2019, 17:16
Not indicated Nov 26, 2019, 17:16

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
У разі здійснення попередньої оплати Робіт, Сторони керуються вимогами Постанови Кабінету Міністрів України від 23 квітня 2014 р. № 117 «Про здійснення попередньої оплати товарів, робіт і послуг, що закуповуються за бюджетні кошти» (із змінами)
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )
Description:
Оплата вартості виконаних Робіт проводиться шляхом застосування проміжних платежів та кінцевого розрахунку на підставі Актів приймання виконаних будівельних робіт за формою № КБ-2в та довідки про вартість виконаних будівельних робіт за формою № КБ-3, підписаних Сторонами, з обов’язковим попереднім погодженням із службою технічного нагляду, при умові надходження коштів з бюджету на рахунок Замовника

About tender

Complain ID prozorro:
Expected value:
UAH6,712,403.00 including VAT
Minimum price decrement:
UAH34,000.00
Bidding security:
UAH30,000.00
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

Participants of auction

Name:
Мандрицький Валентин Віталійович
E-mail: olyska_ostrog@ukr.net Phone: +380970284185 Fax:
+380970284185
EDRPOU:
41159796

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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 Dec 11, 2019, 17:45
Technical specifications Dec 11, 2019, 17:45
Technical specifications Dec 11, 2019, 17:45
Technical specifications Dec 11, 2019, 17:45
Technical specifications Dec 11, 2019, 17:45
Technical specifications Dec 11, 2019, 17:45
Technical specifications Dec 11, 2019, 17:44
Technical specifications Dec 11, 2019, 17:45
Technical specifications Dec 11, 2019, 17:45
Technical specifications Dec 11, 2019, 17:44
Technical specifications Dec 11, 2019, 17:45
Technical specifications Dec 11, 2019, 17:44
Technical specifications Dec 11, 2019, 17:45
Technical specifications Dec 11, 2019, 17:45
Technical specifications Dec 11, 2019, 17:45
Technical specifications Dec 11, 2019, 17:45
Technical specifications Dec 11, 2019, 17:45
Technical specifications Dec 11, 2019, 17:45
Technical specifications Dec 11, 2019, 17:45
Technical specifications Dec 11, 2019, 17:44
Technical specifications Dec 11, 2019, 17:45
Technical specifications Dec 11, 2019, 17:45
Technical specifications Dec 11, 2019, 17:45
Technical specifications Dec 11, 2019, 17:45
Not indicated Dec 11, 2019, 17:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 18:06
Not indicated Dec 16, 2019, 18:05
Extract from the register Dec 12, 2019, 11:42

Offer

UAH5,980,219.00 including VAT

Status

disqualified
ПВКФ "Фіалка"
Name:
Коротя Євгеній Володимирович
E-mail: commerce@steelwork.com.ua Phone: +380442783682 Fax:
+380442783892
Web site: EDRPOU:
01412868

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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
Documents confirming of qualification Dec 11, 2019, 17:52
Documents confirming of qualification Dec 11, 2019, 17:52
Compliance confirmation Dec 11, 2019, 17:52
Documents confirming of qualification Dec 11, 2019, 17:52
Not indicated Dec 11, 2019, 17:54
Documents confirming of qualification Dec 11, 2019, 17:52
Documents confirming of qualification Dec 11, 2019, 17:52
Documents confirming of qualification Dec 11, 2019, 17:52
Documents confirming of qualification Dec 11, 2019, 17:52
Documents confirming of qualification Dec 11, 2019, 17:52
Documents confirming of qualification Dec 11, 2019, 17:52
Documents confirming of qualification Dec 11, 2019, 17:52
Documents confirming of qualification Dec 11, 2019, 17:52
Not indicated Jan 15, 2020, 17:39
Price offer Dec 11, 2019, 17:52
Compliance confirmation Dec 11, 2019, 17:52
Documents confirming of qualification Dec 11, 2019, 17:52
Compliance confirmation Dec 11, 2019, 17:52
Estimate Dec 11, 2019, 17:52
Not indicated Jan 15, 2020, 17:39
Not indicated Dec 17, 2019, 18:25
Documents confirming of qualification Dec 11, 2019, 17:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 11, 2020, 13:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 14, 2020, 17:06
Extract from the register Dec 16, 2019, 18:07
Not indicated Dec 21, 2019, 15:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 15, 2020, 12:03
Not indicated Dec 21, 2019, 15:05
Not indicated Jan 14, 2020, 17:05
Not indicated Jan 11, 2020, 13:19
Not indicated Jan 3, 2020, 10:01
Not indicated Dec 21, 2019, 15:05
Not indicated Jan 11, 2020, 13:19
Not indicated Jan 3, 2020, 10:01
Not indicated Jan 14, 2020, 17:04
Not indicated Jan 3, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract Feb 24, 2020, 10:37
Not indicated Feb 24, 2020, 10:38

Offer

UAH6,490,142.34 including VAT

Status

winner
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ «БУДІВЕЛЬНА КОМПАНІЯ «УКРСТАЛЬМОНТАЖ» (Скорочене найменування субпідрядника: ТОВ БК «УКРСТАЛЬМОНТАЖ»), Код ЄДРПОУ 34498596, 01001, м. Київ, вул. Архітектора Городецького, будинок 11-В.
Name:
Татьяна Пырч
E-mail: tpyrcz@udom.kiev.ua Phone: +380444518710 EDRPOU:
32708621

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 11, 2019, 16:03
Technical specifications Dec 11, 2019, 16:03
Documents confirming of qualification Dec 11, 2019, 16:03
Documents confirming of qualification Dec 11, 2019, 16:03
Documents confirming of qualification Dec 11, 2019, 16:03
Compliance confirmation Dec 11, 2019, 16:03
Technical specifications Dec 11, 2019, 16:03
Estimate Dec 11, 2019, 16:03
Documents confirming of qualification Dec 11, 2019, 16:03
Documents confirming of qualification Dec 11, 2019, 16:03
Documents confirming of qualification Dec 11, 2019, 16:03
Estimate Dec 11, 2019, 16:03

Offer

UAH6,500,000.00 including VAT

Status

Not considered
Name:
Марцоха Андрій Юрьйович
E-mail: drsoffice2018@gmail.com Phone: 380504748105, 380504748105 EDRPOU:
34687389

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 11, 2019, 14:21
Compliance confirmation Dec 11, 2019, 14:21
Compliance confirmation Dec 11, 2019, 14:21
Price offer Dec 11, 2019, 14:21
Compliance confirmation Dec 11, 2019, 14:21

Offer

UAH6,700,000.00 including VAT

Status

Not considered
Name:
Гаруліч Аліна Леонідівна
E-mail: alina-myrzuk@ukr.net Phone: +380686460160 EDRPOU:
39120927

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:59
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:54
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Documents confirming of qualification Dec 11, 2019, 17:58
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Price offer Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:57
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:59
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:56
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:54
Compliance confirmation Dec 11, 2019, 17:51
Estimate Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:54
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Documents confirming of qualification Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51
Compliance confirmation Dec 11, 2019, 17:51

Offer

UAH6,712,403.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління капітального будівництва виконавчого комітету Нетішинської міської ради