Код ДК021-2015(CPV) 45450000-6 Інші завершальні будівельні роботи «Капітальний ремонт прилеглої території (футбольне поле) ЗОШ № 19 за адресою вул. Університетська, 62а, в м. Черкаси»

Джерело фінансування - кошти місцевого бюджету

Expected value

UAH1,623,464.40

including VAT
Completed
Call for proposals

from Mar 27, 2020, 19:23

until Apr 13, 2020, 19:00

Auction

from Apr 14, 2020, 15:23

until Apr 14, 2020, 15:50

Qualification

from Apr 14, 2020, 15:50

until Apr 23, 2020, 13:23

Offers considered

from Apr 23, 2020, 13:23

until May 6, 2020, 12:42

Offers to be submitted:
Mar 27, 2020, 19:23 – Apr 13, 2020, 19:00
Auction launch:
Apr 14, 2020, 15:23 – Apr 14, 2020, 15:50
Clarification period:
Mar 27, 2020, 19:23 – Apr 3, 2020, 19:00
Answers till:
Apr 13, 2020, 19:00
Appealing tender terms:
Mar 27, 2020, 19:23 – Apr 9, 2020, 00:00

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

Date of the last changes to the tender conditions:
Mar 27, 2020, 19:27

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Information about customer

Name:
EDRPOU code:
24351750
Web site:
Not indicated
Address:
Україна, 18031, Черкаська область, Черкаси, вул. Університетська, 62А
Rating:

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Main contact

Name:
Сокирко Вікторія Юріївна ( )
Language skills:
Phone:
+380472659079
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК021-2015(CPV) 45450000-6 Інші завершальні будівельні роботи «Капітальний ремонт прилеглої території (футбольне поле) ЗОШ № 19 за адресою вул. Університетська, 62а, в м. Черкаси»

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

Quantity:

1 роб

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18000, Черкаси, вул. Університетська, будинок 62-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 27, 2020, 19:23
Not indicated Apr 14, 2020, 15:50
Not indicated Apr 14, 2020, 15:50
Not indicated Mar 27, 2020, 19:27

Terms of payment

Payment after the event:
execution of works
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Description:
Джерело фінансування - кошти місцевого бюджету. Протягом 5 (п’яти) банківських днів з моменту підписання Сторонами Договору, згідно Постанови КМУ від 04.12.2019 №1070, Платник перераховує Підряднику аванс в розмірі 50% (п’ятдесят відсотків) від ціни, вказаної у п. 3.1. Договору, який Підрядник зобов’язується використати на придбання і постачання на Об’єкт необхідних для виконання робіт матеріалів, конструкцій та виробів протягом 3(трьох) місяців з моменту його отримання. По закінченню вищевказаного терміну, протягом 1 (одного) робочого дня, невикористана сума авансу має бути повернута Платнику.
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( banking )
Description:
Джерело фінансування - кошти місцевого бюджету. Остаточний розрахунок за виконані роботи, здійснюється протягом 30 (тридцяти) банківських днів з моменту і на підставі підписаних, Підрядником, Замовником актів виконаних робіт за формами № КБ-2в, №КБ-3.

About tender

Complain ID prozorro:
Expected value:
UAH1,623,464.40 including VAT
Minimum price decrement:
UAH500.00
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:
Стасишен Олександр
E-mail: stasyshe@ukr.net Phone: 380934682399, 380934682399 EDRPOU:
3046106098

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 13, 2020, 17:02
Compliance confirmation Apr 13, 2020, 17:02
Compliance confirmation Apr 13, 2020, 17:02
Compliance confirmation Apr 13, 2020, 17:02
Compliance confirmation Apr 13, 2020, 17:02
Compliance confirmation Apr 13, 2020, 17:02
Compliance confirmation Apr 13, 2020, 17:02
Compliance confirmation Apr 13, 2020, 17:02
Compliance confirmation Apr 13, 2020, 17:02
Compliance confirmation Apr 13, 2020, 17:02
Compliance confirmation Apr 13, 2020, 17:02
Compliance confirmation Apr 13, 2020, 17:02
Compliance confirmation Apr 13, 2020, 17:02
Compliance confirmation Apr 13, 2020, 17:02
Compliance confirmation Apr 13, 2020, 17:02

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 14, 2020, 15:50
Not indicated Apr 22, 2020, 19:06
Not indicated Apr 23, 2020, 13:18

Offer

UAH1,400,000.00 including VAT

Status

disqualified
-
Name:
Андрій Крамаренко
E-mail: levmiskbud@ukr.net Phone: +380664666299 EDRPOU:
42794649

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1
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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 13, 2020, 16:16
Not indicated Apr 13, 2020, 16:16
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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 23, 2020, 13:19
Not indicated Apr 23, 2020, 13:21
License Apr 23, 2020, 13:20

Offer

UAH1,499,000.00 including VAT

Status

disqualified
Name:
Кіркіченко Вячеслав
E-mail: esukrbud@ukr.net Phone: 380682333180, 380682333180 EDRPOU:
40824220

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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 Apr 13, 2020, 17:08
Compliance confirmation Apr 13, 2020, 17:08
Compliance confirmation Apr 13, 2020, 17:08
Compliance confirmation Apr 13, 2020, 17:08
Compliance confirmation Apr 13, 2020, 17:08
Compliance confirmation Apr 13, 2020, 17:08
Compliance confirmation Apr 13, 2020, 17:08
Compliance confirmation Apr 13, 2020, 17:08
Compliance confirmation Apr 13, 2020, 17:08
Compliance confirmation Apr 13, 2020, 17:08
Compliance confirmation Apr 13, 2020, 17:08
Compliance confirmation Apr 13, 2020, 17:08
Compliance confirmation Apr 13, 2020, 17:08
Compliance confirmation Apr 13, 2020, 17:08
Compliance confirmation Apr 13, 2020, 17:08
Compliance confirmation Apr 13, 2020, 17:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 13:23
License Apr 23, 2020, 13:22
Extract from the register Apr 23, 2020, 13:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 23, 2020, 13:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 23, 2020, 17:28

Contract

Document name Document type Date of publishing
Not indicated May 6, 2020, 12:42
Annexes to the contract May 6, 2020, 12:36
Annexes to the contract May 6, 2020, 12:36
Annexes to the contract May 6, 2020, 12:36
Signed contract May 6, 2020, 12:40
Annexes to the contract May 6, 2020, 12:36
Annexes to the contract May 6, 2020, 12:36

Offer

UAH1,622,964.40 including VAT

Status

winner
не залучається

Contract

Useful links

Public procurements list of the client Черкаська загальноосвітня школа І-ІІІ ступенів № 19 Черкаської міської ради Черкаської області

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