Капітальний ремонт дорожнього покриття по вул.Вайди в м.Хуст (Джерело фінансування - кошти місцевого бюджету)

Expected value

UAH7,736,362.80

including VAT
Completed
Call for proposals

from Dec 26, 2019, 15:46

until Jan 10, 2020, 17:00

Auction

from Jan 13, 2020, 12:10

until Jan 13, 2020, 12:37

Qualification

from Jan 13, 2020, 12:37

until Jan 17, 2020, 11:50

Offers considered

from Jan 17, 2020, 11:50

until Jan 30, 2020, 13:11

Offers to be submitted:
Dec 26, 2019, 15:46 – Jan 10, 2020, 17:00
Auction launch:
Jan 13, 2020, 12:10 – Jan 13, 2020, 12:37
Clarification period:
Dec 26, 2019, 15:46 – Dec 31, 2019, 17:00
Answers till:
Jan 10, 2020, 17:00
Appealing tender terms:
Dec 26, 2019, 15:46 – Jan 6, 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 26, 2019, 15:45

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Information about customer

Name:
EDRPOU code:
04053714
Web site:
Not indicated
Address:
Україна, 90400, Закарпатська обл., Хуст, Закарпатська область, м.Хуст, вул.900-річчя Хуста,27
Rating:

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Main contact

Name:
Гуменюк Наталія Олександрівна
Language skills:
Phone:
+380314243706
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт дорожнього покриття по вул.Вайди в м.Хуст (Джерело фінансування - кошти місцевого бюджету)

Code DK 021:2015: 45233142-6 Ремонт доріг

Quantity:

1 Роботи

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 90400, Закарпатська обл., Хуст, Вайди

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 15:43
Not indicated Dec 26, 2019, 15:45
Not indicated Dec 26, 2019, 15:43
Not indicated Dec 26, 2019, 15:43
Not indicated Jan 13, 2020, 12:37
Not indicated Jan 13, 2020, 12:37

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
20 ( calendar )
Description:
Замовник може, при наявності бюджетного фінансування, перерахувати Підряднику аванс для придбання і постачання необхідних для виконання робіт матеріалів, конструкцій, виробів і обладнання в розмірі 30 % вартості річного обсягу робіт. Порядок здійснення розрахунків здійснюється у відповідності до постанови Кабінету Міністрів України від 23.04.2014 №117 «Про здійснення попередньої оплати товарів, робіт і послуг, що закуповуються за бюджетні кошти»
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться тільки за фактично виконані роботи протягом 30-ти календарних днів після підписання Замовником представлених Підрядником належно оформлених актів виконаних робіт (Форма КБ-2в) та довідки (Форма КБ-3), рахунку на оплату, шляхом проміжних платежів, та тільки в межах бюджетних призначень та при умові поступлення коштів на рахунок Замовника по даному об'єкту

About tender

Complain ID prozorro:
Expected value:
UAH7,736,362.80 including VAT
Minimum price decrement:
UAH5,000.00
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:
Боровський Андрій Інокентійович
E-mail: ondrishborovski@gmail.com Phone: +380685559567 EDRPOU:
2760416512

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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 Jan 10, 2020, 16:41
Technical specifications Jan 10, 2020, 16:41
Price offer Jan 10, 2020, 16:41
Price offer Jan 10, 2020, 16:41
Documents confirming of qualification Jan 10, 2020, 16:41
Technical specifications Jan 10, 2020, 16:41
Technical specifications Jan 10, 2020, 16:41
Compliance confirmation Jan 10, 2020, 16:41
Documents confirming of qualification Jan 10, 2020, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 20, 2020, 10:01
Not indicated Jan 17, 2020, 11:50
Extract from the register Jan 13, 2020, 12:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 17, 2020, 11:51
Not indicated Jan 17, 2020, 11:50

Contract

Document name Document type Date of publishing
Signed contract Jan 30, 2020, 13:10
Not indicated Jan 30, 2020, 13:11

Offer

UAH7,289,900.00 including VAT

Status

winner
Name:
Петах Володимир Ілліч
E-mail: cotnar2000@ukr.net Phone: 380997704062, 380956354544 EDRPOU:
40472806

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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
Documents confirming of qualification Jan 10, 2020, 14:35
Compliance confirmation Jan 10, 2020, 14:35
Documents confirming of qualification Jan 10, 2020, 14:35
Documents confirming of qualification Jan 10, 2020, 14:35
Compliance confirmation Jan 10, 2020, 14:35
Compliance confirmation Jan 10, 2020, 14:35
Compliance confirmation Jan 10, 2020, 14:35
Compliance confirmation Jan 10, 2020, 14:37
Estimate Jan 10, 2020, 14:35
Compliance confirmation Jan 10, 2020, 14:35
Compliance confirmation Jan 10, 2020, 14:35
Price offer Jan 10, 2020, 14:35
Compliance confirmation Jan 10, 2020, 14:35
Compliance confirmation Jan 10, 2020, 14:35
Documents confirming of qualification Jan 10, 2020, 14:35
Documents confirming of qualification Jan 10, 2020, 14:35
Not indicated Jan 10, 2020, 14:39
Documents confirming of qualification Jan 10, 2020, 14:35
Price offer Jan 10, 2020, 14:35
Documents confirming of qualification Jan 10, 2020, 14:35
Technical specifications Jan 10, 2020, 14:35
Compliance confirmation Jan 10, 2020, 14:35
Compliance confirmation Jan 10, 2020, 14:35
Compliance confirmation Jan 10, 2020, 14:35
Compliance confirmation Jan 10, 2020, 14:35
Compliance confirmation Jan 10, 2020, 14:35
Compliance confirmation Jan 10, 2020, 14:35
Documents confirming of qualification Jan 10, 2020, 14:35

Offer

UAH7,289,990.00 including VAT

Status

Not considered
Name:
Кара Іван Іванович
E-mail: coimbra@meta.ua Phone: +380967170785 EDRPOU:
40948903

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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 Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Not indicated Jan 10, 2020, 16:21
Not indicated Jan 10, 2020, 14:40
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 16:02
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 14:07
Technical specifications Jan 10, 2020, 16:02
Technical specifications Jan 10, 2020, 14:07

Offer

UAH7,290,000.00 including VAT

Status

Not considered
не залучається

Contract

Useful links

Public procurements list of the client Виконавчий комітет Хустської міської ради

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