ДК 021:2015 :45450000-6 — Інші завершальні будівельні роботи (Капітальний ремонт будівлі та благоустрій території Харківської загальноосвітньої школи І-ІІІ ступенів №105 Харківської міської ради за адресою: м. Харків, вул. Данилевського, 36)

Expected value

UAH7,416,200.20

including VAT
Completed
Call for proposals

from Mar 27, 2020, 14:41

until Apr 13, 2020, 00:00

Auction

from Apr 13, 2020, 13:24

until Apr 13, 2020, 13:45

Qualification

from Apr 13, 2020, 13:45

until Apr 17, 2020, 13:53

Offers considered

from Apr 17, 2020, 13:53

until Apr 30, 2020, 17:57

Offers to be submitted:
Mar 27, 2020, 14:41 – Apr 13, 2020, 00:00

Pay attention!

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

Auction launch:
Apr 13, 2020, 13:24 – Apr 13, 2020, 13:45
Clarification period:
Mar 27, 2020, 14:41 – Apr 3, 2020, 00:00

Pay attention!

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

Answers till:
Apr 13, 2020, 00:00
Appealing tender terms:
Mar 27, 2020, 14:41 – Apr 9, 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:
Mar 27, 2020, 14:44

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Information about customer

Name:
EDRPOU code:
02146268
Web site:
Address:
Україна, 61045, Харківська область, Харків, вул. Шекспіра, 8-А
Rating:

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Main contact

Name:
Бурлакова Тетяна Ігорівна (Burlakova Tetyana Igorivna)
Language skills:
Phone:
380573400464
E-mail:
Fax:
0573405231

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт будівлі та благоустрій території Харківської загальноосвітньої школи І-ІІІ ступенів №105 Харківської міської ради за адресою: м. Харків, вул. Данилевського, 36

Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи

Quantity:

1 роботи

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 27, 2020, 14:43
Procurement documents Mar 27, 2020, 14:43
Procurement documents Mar 27, 2020, 14:43
Not indicated Apr 13, 2020, 13:45
Not indicated Apr 13, 2020, 13:45
Procurement documents Mar 27, 2020, 14:42
Procurement documents Mar 27, 2020, 14:43
Not indicated Mar 27, 2020, 14:44
Procurement documents Mar 27, 2020, 14:43

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Джерело фінансування : місцевий бюджет. Оплата виконаних робіт проводиться або після прийняття Замовником закінчених робіт (об’єкта будівництва) або поетапно проміжними платежами в міру виконання робіт протягом 30 банківських днів шляхом післяоплати.

About tender

Complain ID prozorro:
Expected value:
UAH7,416,200.20 including VAT
Minimum price decrement:
UAH37,081.00
Bidding security:
UAH37,081.00
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:
Михайленко Олексій
E-mail: vova_sod@ukr.net Phone: +380675750062 EDRPOU:
38000735

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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
Compliance confirmation Apr 10, 2020, 15:59
Documents confirming of qualification Apr 10, 2020, 15:59
Compliance confirmation Apr 10, 2020, 15:59
Documents confirming of qualification Apr 10, 2020, 15:59
Documents confirming of qualification Apr 10, 2020, 15:59
Documents confirming of qualification Apr 10, 2020, 15:59
Documents confirming of qualification Apr 10, 2020, 15:59
Compliance confirmation Apr 10, 2020, 15:59
Documents confirming of qualification Apr 10, 2020, 15:59
Compliance confirmation Apr 10, 2020, 15:59
Compliance confirmation Apr 10, 2020, 15:59
Compliance confirmation Apr 10, 2020, 15:59
Not indicated Apr 15, 2020, 09:50
Not indicated Apr 10, 2020, 16:02
Compliance confirmation Apr 10, 2020, 15:59
Compliance confirmation Apr 10, 2020, 15:59
Compliance confirmation Apr 10, 2020, 15:59
Compliance confirmation Apr 10, 2020, 15:59
Documents confirming of qualification Apr 10, 2020, 15:59
Documents confirming of qualification Apr 10, 2020, 15:59
Compliance confirmation Apr 10, 2020, 15:59
Compliance confirmation Apr 10, 2020, 15:59
Compliance confirmation Apr 10, 2020, 15:59
Compliance confirmation Apr 10, 2020, 15:59
Compliance confirmation Apr 15, 2020, 09:44
Compliance confirmation Apr 10, 2020, 15:59
Compliance confirmation Apr 10, 2020, 15:59
Documents confirming of qualification Apr 10, 2020, 15:59
Compliance confirmation Apr 10, 2020, 15:59
Documents confirming of qualification Apr 10, 2020, 15:59
Compliance confirmation Apr 10, 2020, 15:59
Compliance confirmation Apr 10, 2020, 15:59
Compliance confirmation Apr 10, 2020, 15:59
Not indicated Apr 10, 2020, 15:59
Compliance confirmation Apr 10, 2020, 15:59
Documents confirming of qualification Apr 10, 2020, 15:59
Documents confirming of qualification Apr 10, 2020, 15:59
Technical specifications Apr 10, 2020, 15:59

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 13, 2020, 13:46
Not indicated Apr 17, 2020, 13:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 17, 2020, 13:53
Apr 17, 2020, 13:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 16:13

Contract

Document name Document type Date of publishing
Annexes to the contract Apr 30, 2020, 17:36
Not indicated Apr 30, 2020, 17:56
Annexes to the contract Apr 30, 2020, 17:55
Annexes to the contract Apr 30, 2020, 17:54
Signed contract Apr 30, 2020, 17:29
Annexes to the contract Apr 30, 2020, 17:35
Annexes to the contract Apr 30, 2020, 17:30

Offer

UAH7,375,879.19 including VAT

Status

winner
Name:
Виктор Покалицин
E-mail: elektrotexservis@ukr.net Phone: 380503256221, 380503256221 EDRPOU:
32869466

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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
Not indicated Apr 10, 2020, 17:22
Not indicated Apr 10, 2020, 17:20
Compliance confirmation Apr 10, 2020, 17:16
Compliance confirmation Apr 10, 2020, 17:16
Compliance confirmation Apr 10, 2020, 17:16
Compliance confirmation Apr 10, 2020, 17:16
Compliance confirmation Apr 10, 2020, 17:16
Documents confirming of qualification Apr 10, 2020, 17:16
Compliance confirmation Apr 10, 2020, 17:16
Documents confirming of qualification Apr 10, 2020, 17:16
Compliance confirmation Apr 10, 2020, 17:16
Compliance confirmation Apr 10, 2020, 17:16
Compliance confirmation Apr 10, 2020, 17:16
Compliance confirmation Apr 10, 2020, 17:16
Compliance confirmation Apr 10, 2020, 17:16
Documents confirming of qualification Apr 10, 2020, 17:16
Compliance confirmation Apr 10, 2020, 17:16
Compliance confirmation Apr 10, 2020, 17:16
Compliance confirmation Apr 10, 2020, 17:16
Compliance confirmation Apr 10, 2020, 17:16
Compliance confirmation Apr 10, 2020, 17:16
Compliance confirmation Apr 10, 2020, 17:16
Compliance confirmation Apr 10, 2020, 17:16
Documents confirming of qualification Apr 10, 2020, 17:16
Documents confirming of qualification Apr 10, 2020, 17:16

Offer

UAH7,378,859.79 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти адміністрації Шевченківського району Харківської міської ради

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