«Капітальний ремонт будівлі опорного закладу "Шишацька спеціалізована школа ім. В.І. Вернадського Шишацької селищної ради Полтавської області" в смт.Шишаки Полтавської області»

Expected value

UAH43,873,658.00

including VAT
Completed
Call for proposals

from Dec 5, 2019, 11:25

until Jan 24, 2020, 23:00

Auction

from Jan 27, 2020, 11:58

until Jan 27, 2020, 12:19

Qualification

from Jan 27, 2020, 12:19

until Feb 3, 2020, 16:34

Offers considered

from Feb 3, 2020, 16:34

until Feb 21, 2020, 17:41

Offers to be submitted:
Dec 5, 2019, 11:25 – Jan 24, 2020, 23:00
Auction launch:
Jan 27, 2020, 11:58 – Jan 27, 2020, 12:19
Clarification period:
Dec 5, 2019, 11:25 – Jan 14, 2020, 23:00
Answers till:
Jan 24, 2020, 23:00
Appealing tender terms:
Dec 5, 2019, 11:25 – Jan 20, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 24, 2019, 22:35

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Information about customer

Name:
EDRPOU code:
04013991
Web site:
Not indicated
Address:
Україна, 36014, Полтавська область, м. Полтава, вул. Зигіна, буд. 1
Rating:
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Main contact

Name:
Ігор Погорілий
Language skills:
Phone:
+380532560227
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Капітальний ремонт будівлі опорного закладу "Шишацька спеціалізована школа ім. В.І. Вернадського Шишацької селищної ради Полтавської області" в смт.Шишаки Полтавської області»

Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт

Quantity:

1 роботи

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 5, 2019, 11:25
Not indicated Dec 24, 2019, 22:35
Not indicated Dec 5, 2019, 11:26
Not indicated Jan 27, 2020, 12:19
Not indicated Jan 27, 2020, 12:19

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
45 ( calendar )
Description:
Назва джерела фінансування:Кредити та позики міжнародних валютно-кредитних організацій
Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
90 ( calendar )
Description:
Назва джерела фінансування:Кредити та позики міжнародних валютно-кредитних організацій

About tender

Complain ID prozorro:
Expected value:
UAH43,873,658.00 including VAT
Minimum price decrement:
UAH4,387.37
Bidding security:
UAH200,000.00
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:
mark_stroy@ukr.net
E-mail: mark_stroy@ukr.net Phone: +380502167771 EDRPOU:
40093478

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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 Feb 6, 2020, 14:45
Documents confirming of qualification Jan 16, 2020, 13:57
Documents confirming of qualification Jan 16, 2020, 13:56
Documents confirming of qualification Jan 16, 2020, 13:56
Not indicated Jan 16, 2020, 14:06
Documents confirming of qualification Jan 16, 2020, 13:58
Documents confirming of qualification Jan 16, 2020, 13:57
Documents confirming of qualification Jan 16, 2020, 13:55
Price offer Jan 29, 2020, 13:59
Documents confirming of qualification Jan 16, 2020, 13:55
Compliance confirmation Jan 16, 2020, 13:58
Documents confirming of qualification Jan 16, 2020, 13:57
Documents confirming of qualification Jan 16, 2020, 13:57
Documents confirming of qualification Jan 16, 2020, 13:55
Documents confirming of qualification Jan 16, 2020, 13:56
Documents confirming of qualification Jan 16, 2020, 13:57
Documents confirming of qualification Jan 16, 2020, 13:56
Documents confirming of qualification Jan 16, 2020, 13:56
Documents confirming of qualification Jan 16, 2020, 13:56
Documents confirming of qualification Jan 16, 2020, 13:57
Documents confirming of qualification Jan 16, 2020, 13:58

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 3, 2020, 16:34
Not indicated Feb 3, 2020, 16:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 6, 2020, 11:02
Extract from the register Jan 27, 2020, 12:19
Review Protocol Feb 3, 2020, 16:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 5, 2020, 09:00

Contract

Document name Document type Date of publishing
Signed contract Feb 21, 2020, 17:39
Not indicated Feb 21, 2020, 17:40

Offer

UAH43,739,500.59 including VAT

Status

winner
залучаємо
Name:
ТОВ ВКФ СЕН
E-mail: sengroup@ukr.net Phone: +380532509087,+380532509089 EDRPOU:
23280093

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 23, 2020, 10:21
Documents confirming of qualification Jan 23, 2020, 10:21
Documents confirming of qualification Jan 23, 2020, 10:21
Documents confirming of qualification Jan 23, 2020, 10:21
Documents confirming of qualification Jan 23, 2020, 10:21
Documents confirming of qualification Jan 23, 2020, 10:21
Documents confirming of qualification Jan 23, 2020, 10:21
Documents confirming of qualification Jan 23, 2020, 10:21
Documents confirming of qualification Jan 23, 2020, 10:21
Documents confirming of qualification Jan 23, 2020, 10:21
Documents confirming of qualification Jan 23, 2020, 10:21
Documents confirming of qualification Jan 23, 2020, 10:21
Documents confirming of qualification Jan 23, 2020, 10:21
Documents confirming of qualification Jan 23, 2020, 10:21
Documents confirming of qualification Jan 23, 2020, 10:21
Documents confirming of qualification Jan 23, 2020, 10:21
Documents confirming of qualification Jan 23, 2020, 10:21
Documents confirming of qualification Jan 23, 2020, 10:21
Documents confirming of qualification Jan 23, 2020, 10:21
Documents confirming of qualification Jan 23, 2020, 10:21

Offer

UAH43,741,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ БУДІВНИЦТВА, МІСТОБУДУВАННЯ І АРХІТЕКТУРИ ТА ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА ПОЛТАВСЬКОЇ ОБЛАСНОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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