код ДК 021:2015 –45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь (Послуги машини для холодного фрезерування «Wirtgen» ширина фрезерування 2000 мм (з перебазуванням) в т.ч.)

Expected value

UAH3,428,640.00

including VAT
Completed
Call for proposals

from Jan 24, 2020, 13:06

until Feb 10, 2020, 13:11

Auction

from Feb 11, 2020, 11:57

until Feb 11, 2020, 12:18

Qualification

from Feb 11, 2020, 12:18

until Feb 17, 2020, 14:12

Offers considered

from Feb 17, 2020, 14:12

until Mar 3, 2020, 16:43

Offers to be submitted:
Jan 24, 2020, 13:06 – Feb 10, 2020, 13:11
Auction launch:
Feb 11, 2020, 11:57 – Feb 11, 2020, 12:18
Clarification period:
Jan 24, 2020, 13:06 – Jan 31, 2020, 13:11
Answers till:
Feb 10, 2020, 13:11
Appealing tender terms:
Jan 24, 2020, 13:06 – Feb 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:
Jan 24, 2020, 13:15

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Information about customer

Name:
EDRPOU code:
03334894
Web site:
Not indicated
Address:
Україна, 03083, Київська область, Київ, проспект Науки, 53
Rating:
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Main contact

Name:
Сущенко Сергій Анатолійович (Sushchenko Sergіy )
Language skills:
Phone:
+380445255096
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015 –45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь (Послуги машини для холодного фрезерування «Wirtgen» ширина фрезерування 2000 мм (з перебазуванням) в т.ч.)

Code DK 021:2015: 45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь

Quantity:

110,000 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 00000, Київська область, м.Київ, згідно тендерної документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 24, 2020, 13:07
Not indicated Feb 11, 2020, 12:18
Not indicated Feb 11, 2020, 12:18
Not indicated Jan 24, 2020, 13:15

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
згідно умов договору

About tender

Complain ID prozorro:
Expected value:
UAH3,428,640.00 including VAT
Minimum price decrement:
UAH34,286.40
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Чумак Роман Олександрович
E-mail: katp_vkt@ukr.net Phone: 380442575014, 380442575014 EDRPOU:
05433011

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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
Compliance confirmation Feb 7, 2020, 17:42
Compliance confirmation Feb 7, 2020, 17:42
Compliance confirmation Feb 19, 2020, 17:28
Compliance confirmation Feb 7, 2020, 17:42
Compliance confirmation Feb 7, 2020, 17:42
Compliance confirmation Feb 19, 2020, 17:28
Compliance confirmation Feb 7, 2020, 17:42
Compliance confirmation Feb 7, 2020, 17:42
Price offer Feb 7, 2020, 17:42
Compliance confirmation Feb 7, 2020, 17:42
Compliance confirmation Feb 7, 2020, 17:42
Compliance confirmation Feb 7, 2020, 17:42
Compliance confirmation Feb 7, 2020, 17:42
Compliance confirmation Feb 19, 2020, 17:28
Compliance confirmation Feb 7, 2020, 17:42
Compliance confirmation Feb 7, 2020, 17:42
Compliance confirmation Feb 19, 2020, 17:28
Compliance confirmation Feb 7, 2020, 17:42
Compliance confirmation Feb 7, 2020, 17:42

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 11, 2020, 12:19
License Feb 17, 2020, 14:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 17, 2020, 18:17
Not indicated Feb 17, 2020, 14:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 17, 2020, 14:13

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 16:43
Signed contract Mar 3, 2020, 16:35

Offer

UAH3,410,272.86 including VAT

Status

winner
Name:
Володимир Ждан
E-mail: tdv_am@ukr.net Phone: +380459635033 EDRPOU:
31481658

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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
Price offer Feb 5, 2020, 16:35
Documents confirming of qualification Feb 5, 2020, 16:35
Documents confirming of qualification Feb 5, 2020, 16:35
Documents confirming of qualification Feb 5, 2020, 16:35
Documents confirming of qualification Feb 5, 2020, 16:35
Documents confirming of qualification Feb 5, 2020, 16:35
Documents confirming of qualification Feb 5, 2020, 16:35
Documents confirming of qualification Feb 5, 2020, 16:35
Documents confirming of qualification Feb 5, 2020, 16:35
Documents confirming of qualification Feb 5, 2020, 16:35
Documents confirming of qualification Feb 5, 2020, 16:35
Not indicated Feb 5, 2020, 16:38
Documents confirming of qualification Feb 5, 2020, 16:35
Documents confirming of qualification Feb 5, 2020, 16:35
Documents confirming of qualification Feb 5, 2020, 16:35
Documents confirming of qualification Feb 5, 2020, 16:35
Documents confirming of qualification Feb 5, 2020, 16:35
Documents confirming of qualification Feb 5, 2020, 16:35

Offer

UAH3,427,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП ШЕУ Голосіївського району м.Києва

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