ДК 021:2015-45000000-7 Будівельні роботи та поточний ремонт (Поточний ремонт, а саме: ремонт санвузлів та душових кімнат в будівлі виробничого корпусу за адресою м. Хмельницький, вул. Проскурівська, 90)

Expected value

UAH210,000.00

including VAT
Completed
Clarification period

from Mar 13, 2020, 21:07

until Mar 18, 2020, 23:00

Call for proposals

from Mar 19, 2020, 12:00

until Mar 24, 2020, 12:00

Auction

from Mar 25, 2020, 12:25

until Mar 25, 2020, 12:52

Qualification

from Mar 25, 2020, 12:52

until Mar 31, 2020, 18:39

Offers considered

from Mar 31, 2020, 18:39

until Apr 15, 2020, 10:19

Offers to be submitted:
Mar 19, 2020, 12:00 – Mar 24, 2020, 12:00
Auction launch:
Mar 25, 2020, 12:25 – Mar 25, 2020, 12:52
Clarification period:
Mar 13, 2020, 21:07 – Mar 18, 2020, 23:00

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Information about customer

Name:
EDRPOU code:
21344146
Web site:
Not indicated
Address:
Україна, 29007, Хмельницька область, м. Хмельницкий, вул. Проскурівська, 90
Rating:

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Main contact

Name:
Ольга Зозуля-Савіцька
Language skills:
Phone:
+380506508925
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт, а саме: ремонт санвузлів та душових кімнат в будівлі виробничого корпусу за адресою м. Хмельницький, вул. Проскурівська, 90

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29007, Хмельницька область, м.Хмельницький, вул.Проскурівська, 90

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 21:14
Procurement documents Mar 13, 2020, 21:07
Not indicated Mar 13, 2020, 21:07
Not indicated Mar 25, 2020, 12:52
Not indicated Mar 25, 2020, 12:52

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
15 ( calendar )
Description:
протягом 15 (п’ятнадцяти) календарних днів з моменту підписання цього Договору Замовник перераховує Виконавцю авансовий платіж на придбання матеріалів у розмірі 30% від загальної вартості виконаних робіт
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
5 ( calendar )
Description:
остаточна оплата за виконані роботи проводиться після виконання усіх робіт за Договором протягом 5 (п’яти) календарних днів з моменту підписання форми КБ-3 та форми КБ-2в;

About tender

Complain ID prozorro:
Expected value:
UAH210,000.00 including VAT
Minimum price decrement:
UAH2,100.00
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.
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Auction history

Participants of auction

Name:
Чібінь Денис
E-mail: Ukrtenderbud@i.ua Phone: 380660674309, 380660674309 EDRPOU:
43282719
5
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 25, 2020, 14:11
Documents confirming of qualification Mar 26, 2020, 12:21
Price offer Mar 26, 2020, 12:20
Price offer Mar 25, 2020, 15:49
Documents confirming of qualification Mar 25, 2020, 14:11
Documents confirming of qualification Mar 25, 2020, 14:11
Price offer Mar 26, 2020, 12:20
Documents confirming of qualification Mar 25, 2020, 14:11
Price offer Mar 26, 2020, 12:20
Documents confirming of qualification Mar 25, 2020, 14:11
Price offer Mar 26, 2020, 12:20
Documents confirming of qualification Mar 25, 2020, 14:11
Documents confirming of qualification Mar 24, 2020, 10:33
Price offer Mar 26, 2020, 12:20
Documents confirming of qualification Mar 25, 2020, 14:11
Documents confirming of qualification Mar 25, 2020, 15:49
Price offer Mar 26, 2020, 12:20
Price offer Mar 26, 2020, 12:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 21:03
Review Protocol Mar 27, 2020, 21:01

Offer

UAH172,900.00 including VAT

Status

disqualified
Name:
Павлюк Олександр
E-mail: bud-2020@ukr.net Phone: 380978000700, 380978000700 EDRPOU:
43373313

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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 Mar 20, 2020, 16:40
Documents confirming of qualification Mar 20, 2020, 16:40
Documents confirming of qualification Mar 20, 2020, 16:40
Documents confirming of qualification Mar 20, 2020, 16:40
Documents confirming of qualification Mar 20, 2020, 16:40
Not indicated Mar 20, 2020, 16:42
Not indicated Mar 20, 2020, 16:42
Documents confirming of qualification Mar 20, 2020, 16:40
Documents confirming of qualification Mar 20, 2020, 16:40
Documents confirming of qualification Mar 20, 2020, 16:40
Documents confirming of qualification Mar 20, 2020, 16:40
Documents confirming of qualification Mar 20, 2020, 16:40
Documents confirming of qualification Mar 20, 2020, 16:40
Documents confirming of qualification Mar 20, 2020, 16:40
Documents confirming of qualification Mar 20, 2020, 16:40
Documents confirming of qualification Mar 20, 2020, 16:40
Documents confirming of qualification Mar 20, 2020, 16:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 30, 2020, 17:10
Not indicated Mar 30, 2020, 17:12

Offer

UAH174,999.00 including VAT

Status

disqualified
Name:
Віктор Ваврашко
E-mail: internalbudplus@gmail.com Phone: +380677576827 EDRPOU:
42850467

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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
Technical specifications Mar 20, 2020, 14:04
Documents confirming of qualification Mar 20, 2020, 14:04
Not indicated Mar 20, 2020, 14:07
Technical specifications Mar 20, 2020, 14:04
Technical specifications Mar 20, 2020, 14:04
Documents confirming of qualification Mar 20, 2020, 14:04
Compliance confirmation Mar 20, 2020, 14:04
Technical specifications Mar 20, 2020, 14:04
Technical specifications Mar 20, 2020, 14:04
Technical specifications Mar 20, 2020, 14:04
Technical specifications Mar 20, 2020, 14:04
Compliance confirmation Mar 20, 2020, 14:04
Technical specifications Mar 20, 2020, 14:04
Compliance confirmation Mar 20, 2020, 14:04
Technical specifications Mar 20, 2020, 14:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 18:39
Review Protocol Mar 31, 2020, 18:38

Contract

Document name Document type Date of publishing
Signed contract Apr 15, 2020, 10:17
Annexes to the contract Apr 15, 2020, 10:17

Offer

UAH190,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі хмельницької дирекції

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