«Капітальний ремонт II поверху КЗ "Степанецький ліцей - опорний заклад загальної середньої освіти " для вдосконалення нового розвивального освітнього простору" за адресою: вул.Гагаріна, 2, с.Степанці, Канівського району, Черкаської області»

(ДСТУ Б.Д.1.1-1:2013 “Правила визначення вартості будівництва”)

Expected value

UAH3,079,200.00

including VAT
Canceled
Call for proposals

from Mar 27, 2020, 18:16

until Apr 12, 2020, 14:00

Auction

from Apr 13, 2020, 15:11

until Apr 13, 2020, 15:44

Qualification

from Apr 13, 2020, 15:44

until Apr 17, 2020, 21:56

Offers considered

from Apr 17, 2020, 21:56

Offers to be submitted:
Mar 27, 2020, 18:16 – Apr 12, 2020, 14:00
Auction launch:
Apr 13, 2020, 15:11 – Apr 13, 2020, 15:44
Clarification period:
Mar 27, 2020, 18:16 – Apr 2, 2020, 14:00
Answers till:
Apr 12, 2020, 14:00
Appealing tender terms:
Mar 27, 2020, 18:16 – Apr 8, 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 30, 2020, 16:50

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відсутність подальшої потреби в закупівлі робіт

Document name Document type Date of publishing
Not indicated May 6, 2020, 11:40
Not indicated May 6, 2020, 11:39

Information about customer

Name:
EDRPOU code:
41819908
Web site:
Address:
Україна, 19031, Черкаська область, с. Степанці, Канівський район, вул. Лісна, буд.4
Rating:

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Main contact

Name:
Тетяна Дорошенко
Language skills:
Phone:
+380473632482
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Капітальний ремонт II поверху КЗ "Степанецький ліцей - опорний заклад загальної середньої освіти " для вдосконалення нового розвивального освітнього простору" за адресою: вул.Гагаріна, 2, с.Степанці, Канівського району, Черкаської області» (джерело фінансування - місцевий бюджет)

Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація

Quantity:

1 роботи

Delivery period:

до Aug 17, 2020

Place of delivery:

Україна, 19041, Черкаська область, с. Степанці , Канівський район, вул. Гагаріна, буд.2

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 16:50
Not indicated Mar 27, 2020, 18:17
Not indicated Mar 30, 2020, 16:49
Not indicated Apr 13, 2020, 15:44
Not indicated Apr 13, 2020, 15:44
Not indicated Mar 30, 2020, 16:49
Draft contract Mar 30, 2020, 16:49
Draft contract Mar 27, 2020, 18:16
Procurement documents Mar 30, 2020, 16:49
Procurement documents Mar 27, 2020, 18:16
Not indicated Mar 30, 2020, 16:49
Technical specifications Mar 30, 2020, 16:49
Technical specifications Mar 27, 2020, 18:16

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH3,079,200.00 including VAT
Minimum price decrement:
UAH15,396.00
Bidding security:
UAH15,000.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВ ПМ Арсенал
E-mail: pmarsenal@ukr.net Phone: 380472715833, Fax:
0472715833
EDRPOU:
38447702

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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 Apr 10, 2020, 19:03
Documents confirming of qualification Apr 10, 2020, 19:03
Documents confirming of qualification Apr 10, 2020, 19:03
Documents confirming of qualification Apr 10, 2020, 19:03
Documents confirming of qualification Apr 10, 2020, 19:03
Documents confirming of qualification Apr 10, 2020, 19:03
Documents confirming of qualification Apr 10, 2020, 19:03
Documents confirming of qualification Apr 10, 2020, 19:03
Documents confirming of qualification Apr 10, 2020, 19:03
Documents confirming of qualification Apr 10, 2020, 19:03
Documents confirming of qualification Apr 10, 2020, 19:03
Documents confirming of qualification Apr 10, 2020, 19:03
Not indicated Apr 10, 2020, 19:04
Documents confirming of qualification Apr 10, 2020, 19:03
Documents confirming of qualification Apr 10, 2020, 19:03

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 17, 2020, 21:48
Review Protocol Apr 17, 2020, 21:47
Review Protocol Apr 17, 2020, 21:48
Not indicated Apr 17, 2020, 21:50
Review Protocol Apr 17, 2020, 21:47
Review Protocol Apr 17, 2020, 21:48
Review Protocol Apr 17, 2020, 21:48
Review Protocol Apr 17, 2020, 21:48
Review Protocol Apr 17, 2020, 21:48
Review Protocol Apr 17, 2020, 21:47
Review Protocol Apr 17, 2020, 21:47
Review Protocol Apr 17, 2020, 21:48
Extract from the register Apr 13, 2020, 15:45

Offer

UAH2,688,000.00 including VAT

Status

disqualified
не залучається
Name:
Пересунько Микола
E-mail: vvvvv07@ukr.net Phone: 380970366671, 380970366671 EDRPOU:
40448108

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 10, 2020, 17:56
Documents confirming of qualification Apr 10, 2020, 17:56
Compliance confirmation Apr 10, 2020, 17:56
Compliance confirmation Apr 10, 2020, 17:56
Compliance confirmation Apr 10, 2020, 17:56
Compliance confirmation Apr 10, 2020, 17:56
Estimate Apr 10, 2020, 17:56
Compliance confirmation Apr 10, 2020, 17:56
Compliance confirmation Apr 10, 2020, 17:56
Compliance confirmation Apr 10, 2020, 17:56
Compliance confirmation Apr 10, 2020, 17:56
Compliance confirmation Apr 10, 2020, 17:56
Compliance confirmation Apr 10, 2020, 17:56
Compliance confirmation Apr 10, 2020, 17:56
Documents confirming of qualification Apr 10, 2020, 17:56
Compliance confirmation Apr 10, 2020, 17:56
Compliance confirmation Apr 10, 2020, 17:56
Compliance confirmation Apr 10, 2020, 17:56
Compliance confirmation Apr 10, 2020, 17:56
Documents confirming of qualification Apr 10, 2020, 17:56
Compliance confirmation Apr 10, 2020, 17:56
Compliance confirmation Apr 10, 2020, 17:56
Compliance confirmation Apr 10, 2020, 17:56
Documents confirming of qualification Apr 10, 2020, 17:56
Documents confirming of qualification Apr 10, 2020, 17:56
Compliance confirmation Apr 10, 2020, 17:56
Not indicated Apr 10, 2020, 18:00
Not indicated Apr 10, 2020, 17:59
Not indicated Apr 10, 2020, 17:58
Compliance confirmation Apr 10, 2020, 17:56
Compliance confirmation Apr 10, 2020, 17:56
Estimate Apr 10, 2020, 17:56
Documents confirming of qualification Apr 10, 2020, 17:56
Documents confirming of qualification Apr 10, 2020, 17:56
Documents confirming of qualification Apr 10, 2020, 17:56
Compliance confirmation Apr 10, 2020, 17:56
Documents confirming of qualification Apr 10, 2020, 17:56
Compliance confirmation Apr 10, 2020, 17:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 17, 2020, 21:52
Review Protocol Apr 17, 2020, 21:52
Review Protocol Apr 17, 2020, 21:52
Review Protocol Apr 17, 2020, 21:52
Review Protocol Apr 17, 2020, 21:53
Review Protocol Apr 17, 2020, 21:52
Review Protocol Apr 17, 2020, 21:52
Not indicated Apr 17, 2020, 21:53
Review Protocol Apr 17, 2020, 21:52
Review Protocol Apr 17, 2020, 21:52
Review Protocol Apr 17, 2020, 21:52
Review Protocol Apr 17, 2020, 21:53
Extract from the register Apr 17, 2020, 21:50

Offer

UAH2,689,000.00 including VAT

Status

disqualified
відсутні
Name:
Ігор Палій
E-mail: miskbud@bigmir.net Phone: +380975665258 EDRPOU:
42796960

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 11, 2020, 21:08
Not indicated Apr 11, 2020, 21:08
Not indicated Apr 11, 2020, 21:08
Not indicated Apr 11, 2020, 21:08
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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 17, 2020, 21:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 17, 2020, 21:56
Review Protocol Apr 17, 2020, 21:55
Review Protocol Apr 17, 2020, 21:55
Review Protocol Apr 17, 2020, 21:55
Review Protocol Apr 17, 2020, 21:55
Review Protocol Apr 17, 2020, 21:55
Review Protocol Apr 17, 2020, 21:55
Review Protocol Apr 17, 2020, 21:55
Review Protocol Apr 17, 2020, 21:55
Review Protocol Apr 17, 2020, 21:55
Review Protocol Apr 17, 2020, 21:55
Not indicated Apr 17, 2020, 21:56
Review Protocol Apr 17, 2020, 21:55

Offer

UAH2,709,000.00 including VAT

Status

winner
Name:
Шміляк Іван Іванович
E-mail: vkfbud12@ukr.net Phone: +380674728371 EDRPOU:
38340129

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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 Apr 9, 2020, 17:59
Documents confirming of qualification Apr 9, 2020, 17:59
Documents confirming of qualification Apr 9, 2020, 17:59
Compliance confirmation Apr 9, 2020, 17:59
Compliance confirmation Apr 9, 2020, 17:59
Price offer Apr 9, 2020, 17:59
Compliance confirmation Apr 9, 2020, 17:59
Compliance confirmation Apr 9, 2020, 17:59
Compliance confirmation Apr 9, 2020, 17:59
Estimate Apr 9, 2020, 17:59
Compliance confirmation Apr 9, 2020, 17:59
Compliance confirmation Apr 9, 2020, 17:59
Compliance confirmation Apr 9, 2020, 17:59
Compliance confirmation Apr 9, 2020, 17:59
Compliance confirmation Apr 9, 2020, 17:59
Not indicated Apr 9, 2020, 18:00
Technical specifications Apr 9, 2020, 17:59
Estimate Apr 9, 2020, 17:59
Price offer Apr 9, 2020, 17:59
Estimate Apr 9, 2020, 17:59

Offer

UAH2,710,000.00 including VAT

Status

Not considered
не залучаємо

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Степанецької сільської ради об’єднаної територіальної громади Черкаської області

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