Будівельні роботи та поточний ремонт

Проектні роботи з капітального ремонту виробничого складу, інв. № 4/288

Expected value

UAH600,000.00

without VAT
Canceled
Clarification period

from Apr 6, 2020, 15:39

until Apr 10, 2020, 16:00

Call for proposals

from Apr 10, 2020, 16:00

until Apr 16, 2020, 16:00

Auction

from Apr 17, 2020, 12:39

until Apr 17, 2020, 13:12

Qualification

from Apr 17, 2020, 13:12

Offers considered
not conducted
Offers to be submitted:
Apr 10, 2020, 16:00 – Apr 16, 2020, 16:00
Auction launch:
Apr 17, 2020, 12:39 – Apr 17, 2020, 13:12
Clarification period:
Apr 6, 2020, 15:39 – Apr 10, 2020, 16:00

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The reason for cancellation of the procurement

Explanation

Відмінити процедуру закупівлі робіт: Будівельні роботи та поточний ремонт - за кодом CPV за ДК 021:2015 – 45000000-7 (Проектні роботи з капітального ремонту виробничого складу, інв.№4/288), оприлюднену у системі електронних закупівель PROZORRO через майданчик smarttender.biz №UA-2020-04-06-002407-b (допорогова закупівля), враховуючи неможливість подальшого застосування Інструкції, у зв’язку з набранням чинності 19.04.2020 року нової редакції Закону України «Про публічні закупівлі», в уникнення порушення чинного законодавства.

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 14:32

Information about customer

Name:
EDRPOU code:
38728402
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, Ізмаїл, ВУЛИЦЯ НАБЕРЕЖНА ЛУКІ КАПІКРАЯНА, будинок 4
Rating:

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Main contact

Name:
Салій Сергій Миколайович
Language skills:
Phone:
+380677606863
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Проектні роботи з капітального ремонту виробничого складу, інв. № 4/288

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

Quantity:

1 Роботи

Delivery period:

May 5, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 15:38
Not indicated Apr 6, 2020, 15:38
Not indicated Apr 17, 2020, 13:12
Not indicated Apr 17, 2020, 13:12
Not indicated Apr 6, 2020, 15:38
Not indicated Apr 6, 2020, 15:38

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за виконані Роботи здійснюються Замовником шляхом перерахування грошових коштів у безготівковій формі на поточний рахунок Виконавця протягом 10 (десяти) банківських днів з дати отримання виставленого Виконавцем оригіналу належним чином оформленого рахунку

About tender

Complain ID prozorro:
Expected value:
UAH600,000.00 without VAT
Minimum price decrement:
UAH3,000.00
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:
Штепа Анатолій Іванович
E-mail: kinapbud@gmail.com Phone: +380679613356 EDRPOU:
39465497

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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 15, 2020, 10:08
Not indicated Apr 15, 2020, 10:08
Not indicated Apr 17, 2020, 14:05
Not indicated Apr 17, 2020, 14:07
Not indicated Apr 15, 2020, 10:10
Not indicated Apr 15, 2020, 10:08
Not indicated Apr 15, 2020, 10:08

Offer

UAH400,000.00 without VAT

Status

waiting for a decision
Name:
Пачес Тарас Георгійович
E-mail: tarasishka@gmail.com Phone: +380505503285 EDRPOU:
2958304091

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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 16, 2020, 11:59
Not indicated Apr 16, 2020, 12:02
Technical specifications Apr 16, 2020, 11:59
Compliance confirmation Apr 16, 2020, 11:59
Technical specifications Apr 16, 2020, 11:59
Compliance confirmation Apr 16, 2020, 11:59
Compliance confirmation Apr 16, 2020, 11:59
Compliance confirmation Apr 16, 2020, 11:59
Documents confirming of qualification Apr 16, 2020, 11:59
Price offer Apr 16, 2020, 11:59
Compliance confirmation Apr 16, 2020, 11:59
Compliance confirmation Apr 16, 2020, 11:59
Documents confirming of qualification Apr 16, 2020, 11:59
Compliance confirmation Apr 16, 2020, 11:59

Offer

UAH418,327.74 without VAT

Status

waiting for a review
Name:
Блошенко Ганна Володимірівна
E-mail: elensan.izmail@gmail.com Phone: 380674890933, 380674890933, EDRPOU:
35180495

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 16, 2020, 02:18
Documents confirming of qualification Apr 16, 2020, 02:18
Compliance confirmation Apr 16, 2020, 02:18
Documents confirming of qualification Apr 16, 2020, 02:18
Documents confirming of qualification Apr 16, 2020, 02:18
Documents confirming of qualification Apr 16, 2020, 02:18
Compliance confirmation Apr 16, 2020, 02:18
Compliance confirmation Apr 16, 2020, 02:18
Documents confirming of qualification Apr 16, 2020, 02:18
Documents confirming of qualification Apr 16, 2020, 02:18
Compliance confirmation Apr 16, 2020, 02:18
Documents confirming of qualification Apr 16, 2020, 02:18
Documents confirming of qualification Apr 16, 2020, 02:18
Documents confirming of qualification Apr 16, 2020, 02:18
Documents confirming of qualification Apr 16, 2020, 02:18
Compliance confirmation Apr 16, 2020, 02:18
Documents confirming of qualification Apr 16, 2020, 02:18
Compliance confirmation Apr 16, 2020, 02:18
Compliance confirmation Apr 16, 2020, 02:18
Documents confirming of qualification Apr 16, 2020, 02:18
Compliance confirmation Apr 16, 2020, 02:18
Compliance confirmation Apr 16, 2020, 02:18
Compliance confirmation Apr 16, 2020, 02:18
Documents confirming of qualification Apr 16, 2020, 02:18
Compliance confirmation Apr 16, 2020, 02:18
Technical specifications Apr 16, 2020, 02:21
Compliance confirmation Apr 16, 2020, 02:18
Documents confirming of qualification Apr 16, 2020, 02:18
Compliance confirmation Apr 16, 2020, 02:18
Documents confirming of qualification Apr 16, 2020, 02:18
Documents confirming of qualification Apr 16, 2020, 02:18
Documents confirming of qualification Apr 16, 2020, 02:18
Documents confirming of qualification Apr 16, 2020, 02:18
Compliance confirmation Apr 16, 2020, 02:18
Documents confirming of qualification Apr 16, 2020, 02:18
Price offer Apr 16, 2020, 02:20
Compliance confirmation Apr 16, 2020, 02:18
Compliance confirmation Apr 16, 2020, 02:18
Compliance confirmation Apr 16, 2020, 02:18
Compliance confirmation Apr 16, 2020, 02:18

Offer

UAH418,328.74 without VAT

Status

waiting for a review
Name:
Андрій Валерійович Земський
E-mail: a.zemskiy@ankor-group.com Phone: +380487037132 EDRPOU:
32290523

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 16, 2020, 10:02
Compliance confirmation Apr 16, 2020, 10:02
Compliance confirmation Apr 16, 2020, 10:02
Compliance confirmation Apr 16, 2020, 10:02
Compliance confirmation Apr 16, 2020, 10:02
Documents confirming of qualification Apr 16, 2020, 10:02
Documents confirming of qualification Apr 16, 2020, 10:02
Technical specifications Apr 16, 2020, 10:02
Compliance confirmation Apr 16, 2020, 10:02
Compliance confirmation Apr 16, 2020, 10:02
Compliance confirmation Apr 16, 2020, 10:02
Compliance confirmation Apr 16, 2020, 10:02
Compliance confirmation Apr 16, 2020, 10:02
Price offer Apr 16, 2020, 10:02
Compliance confirmation Apr 16, 2020, 10:02
Compliance confirmation Apr 16, 2020, 10:02

Offer

UAH550,000.00 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client Ізмаїльська філія ДП "АМПУ"

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