Поточний ремонт асфальтобетонного покриття на території КНП "Криворізька інфекційна лікарня №1" КМР за адресою: Дніпропетровська обл., м. Кривий Ріг, вул. Юрія Камінського,5

Expected value

UAH1,209,900.00

including VAT
Completed
Call for proposals

from Feb 18, 2020, 11:11

until Mar 5, 2020, 09:00

Auction

from Mar 6, 2020, 11:37

until Mar 6, 2020, 12:04

Qualification

from Mar 6, 2020, 12:04

until Mar 12, 2020, 12:28

Offers considered

from Mar 12, 2020, 12:28

until Mar 23, 2020, 09:21

Offers to be submitted:
Feb 18, 2020, 11:11 – Mar 5, 2020, 09:00
Auction launch:
Mar 6, 2020, 11:37 – Mar 6, 2020, 12:04
Clarification period:
Feb 18, 2020, 11:11 – Feb 24, 2020, 09:00
Answers till:
Mar 5, 2020, 09:00
Appealing tender terms:
Feb 18, 2020, 11:11 – Mar 1, 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:
Feb 19, 2020, 10:31

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Information about customer

Name:
EDRPOU code:
01986115
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, м. Кривий Ріг, вул. Юрія Камінського, 5
Rating:
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Main contact

Name:
Олена Партоєва
Language skills:
Phone:
+380564921216
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт асфальтобетонного покриття на території КНП «Криворізька інфекційна лікарня №1» КМР за адресою: Дніпропетровська обл., м. Кривий Ріг, вул. Юрія Камінського,5

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

Quantity:

1 послуга

Delivery period:

до Mar 25, 2020

Place of delivery:

Україна, 50027, Дніпропетровська область, м. Кривий Ріг, вул. Юрія Камінського,5

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 10:31
Not indicated Mar 6, 2020, 12:04
Not indicated Mar 6, 2020, 12:04
Procurement documents Feb 18, 2020, 11:11

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH1,209,900.00 including VAT
Minimum price decrement:
UAH6,050.00
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:
Кречетова Оксана
E-mail: efekt2008@ukr.net Phone: 380639494400, 380523620405 EDRPOU:
13767430

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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 Mar 5, 2020, 01:51
Compliance confirmation Mar 5, 2020, 01:51
Compliance confirmation Mar 5, 2020, 01:51
Compliance confirmation Mar 5, 2020, 01:51
Compliance confirmation Mar 5, 2020, 01:51
Compliance confirmation Mar 5, 2020, 01:51
Compliance confirmation Mar 5, 2020, 01:51
Compliance confirmation Mar 5, 2020, 01:51
Compliance confirmation Mar 5, 2020, 01:51
Compliance confirmation Mar 5, 2020, 01:51
Compliance confirmation Mar 5, 2020, 01:51
Compliance confirmation Mar 5, 2020, 01:51
Not indicated Mar 5, 2020, 01:52
Compliance confirmation Mar 5, 2020, 01:51
Compliance confirmation Mar 5, 2020, 01:51
Compliance confirmation Mar 5, 2020, 01:51
Compliance confirmation Mar 5, 2020, 01:51
Compliance confirmation Mar 5, 2020, 01:51
Compliance confirmation Mar 5, 2020, 01:51
Compliance confirmation Mar 5, 2020, 01:51
Compliance confirmation Mar 5, 2020, 01:51
Compliance confirmation Mar 5, 2020, 01:51
Compliance confirmation Mar 5, 2020, 01:51
Compliance confirmation Mar 5, 2020, 01:51
Compliance confirmation Mar 5, 2020, 01:51
Compliance confirmation Mar 5, 2020, 01:51
Compliance confirmation Mar 5, 2020, 01:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 12, 2020, 10:43
Not indicated Mar 12, 2020, 10:45
Extract from the register Mar 12, 2020, 10:42

Offer

UAH1,115,340.00 including VAT

Status

disqualified
Name:
Віталій Мілюков
E-mail: v676380600@gmail.com Phone: +380676380600 EDRPOU:
31933268

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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
Price offer Mar 4, 2020, 13:43
Documents confirming of qualification Mar 4, 2020, 13:43
Documents confirming of qualification Mar 12, 2020, 16:20
Not indicated Mar 12, 2020, 16:21
Not indicated Mar 4, 2020, 13:44
Documents confirming of qualification Mar 4, 2020, 13:43
Documents confirming of qualification Mar 12, 2020, 16:20
Documents confirming of qualification Mar 12, 2020, 16:20
Documents confirming of qualification Mar 12, 2020, 16:20
Documents confirming of qualification Mar 4, 2020, 13:43
Documents confirming of qualification Mar 12, 2020, 16:20
Documents confirming of qualification Mar 4, 2020, 13:43
Documents confirming of qualification Mar 4, 2020, 13:43
Documents confirming of qualification Mar 4, 2020, 13:43
Documents confirming of qualification Mar 4, 2020, 13:43
Documents confirming of qualification Mar 4, 2020, 13:43
Documents confirming of qualification Mar 4, 2020, 13:43
Documents confirming of qualification Mar 4, 2020, 13:43
Documents confirming of qualification Mar 4, 2020, 13:43
Documents confirming of qualification Mar 4, 2020, 13:43

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 12, 2020, 12:26
Not indicated Mar 12, 2020, 12:28
Extract from the register Mar 12, 2020, 10:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 13, 2020, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 12, 2020, 12:29

Contract

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 09:17
Annexes to the contract Mar 23, 2020, 09:17
Annexes to the contract Mar 23, 2020, 09:17
Annexes to the contract Mar 23, 2020, 09:17
Annexes to the contract Mar 23, 2020, 09:17
Signed contract Mar 23, 2020, 09:17
Signed contract Mar 23, 2020, 09:17
Annexes to the contract Mar 23, 2020, 09:17
Not indicated Mar 23, 2020, 09:20
Annexes to the contract Mar 23, 2020, 09:17
Signed contract Mar 23, 2020, 09:17
Annexes to the contract Mar 23, 2020, 09:17
Annexes to the contract Mar 23, 2020, 09:17
Annexes to the contract Mar 23, 2020, 09:17
Annexes to the contract Mar 23, 2020, 09:17
Annexes to the contract Mar 23, 2020, 09:17

Offer

UAH1,115,344.80 including VAT

Status

winner
Name:
Лашкул Тетяна Володимирівна
E-mail: lashkultv@ukr.net Phone: +380679884582 EDRPOU:
32693102

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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 Mar 4, 2020, 13:24
Price offer Mar 4, 2020, 13:24
Documents confirming of qualification Mar 4, 2020, 13:24
Documents confirming of qualification Mar 4, 2020, 13:38
Documents confirming of qualification Mar 4, 2020, 13:24
Technical specifications Mar 4, 2020, 13:24
Not indicated Mar 4, 2020, 13:39
Not indicated Mar 4, 2020, 13:26
Documents confirming of qualification Mar 4, 2020, 13:24
Compliance confirmation Mar 4, 2020, 13:24

Offer

UAH1,204,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Криворізька інфекційна лікарня №1" Криворізької міської ради

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