Капітальний ремонт тротуару м.Лиман, вул.Грушевського (Свердлова) (від вул.Пушкіна до вул.Свободи) (коригування)

Expected value

UAH1,528,026.40

including VAT
Completed
Call for proposals

from Apr 8, 2020, 17:12

until May 4, 2020, 10:20

Auction

from May 5, 2020, 13:28

until May 5, 2020, 13:55

Qualification

from May 5, 2020, 13:55

until May 25, 2020, 11:14

Offers considered

from May 25, 2020, 11:14

until Jun 16, 2020, 23:08

Offers to be submitted:
Apr 8, 2020, 17:12 – May 4, 2020, 10:20
Auction launch:
May 5, 2020, 13:28 – May 5, 2020, 13:55
Clarification period:
Apr 8, 2020, 17:12 – Apr 24, 2020, 10:20
Answers till:
May 4, 2020, 10:20
Appealing tender terms:
Apr 8, 2020, 17:12 – Apr 30, 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:
Apr 25, 2020, 10:22

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Information about customer

Name:
EDRPOU code:
36267262
Web site:
Not indicated
Address:
Україна, 84404, Донецька область, м. Лиман, вул. КОСТЯНТИНА ГАСІЄВА, 8 А
Rating:

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Main contact

Name:
Яніна Діденко
Language skills:
Phone:
+380952167928
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт тротуару м.Лиман, вул.Грушевського (Свердлова) (від вул.Пушкіна до вул.Свободи) (коригування)

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

Quantity:

1,002 метр квадратний

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 84400, Донецька область, м.Лиман, вул.Грушевського (Свердлова)

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 17:12
Not indicated Apr 8, 2020, 17:12
Not indicated Apr 8, 2020, 17:12
Not indicated Apr 25, 2020, 10:22
Not indicated Apr 8, 2020, 17:25
Not indicated May 5, 2020, 13:55
Not indicated May 5, 2020, 13:55
Not indicated Apr 8, 2020, 17:12
Not indicated Apr 25, 2020, 10:20
Not indicated Apr 8, 2020, 17:12
Not indicated Apr 8, 2020, 17:12
Procurement documents Apr 8, 2020, 17:12
Not indicated Apr 8, 2020, 17:12
Not indicated Apr 8, 2020, 17:12

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH1,528,026.40 including VAT
Minimum price decrement:
UAH7,640.13
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:
Сергій Федоров
E-mail: dontexno@ukr.net Phone: +380958288505 EDRPOU:
21980055

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 13, 2020, 16:39
Not indicated May 4, 2020, 09:46
Not indicated May 13, 2020, 16:47
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 13, 2020, 16:39
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 13, 2020, 16:39
Not indicated May 13, 2020, 16:39
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 13, 2020, 16:39
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:47
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 4, 2020, 09:46
Not indicated May 13, 2020, 16:39
Not indicated May 13, 2020, 16:39

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 19, 2020, 12:29
Not indicated May 19, 2020, 14:10
Review Protocol May 19, 2020, 14:08

Offer

UAH1,000,000.00 including VAT

Status

disqualified
Name:
Роман Свитенко
E-mail: svitenkoroman@gmail.com Phone: +380666470084 EDRPOU:
3469002198

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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
Documents confirming of qualification May 3, 2020, 16:50
Documents confirming of qualification May 25, 2020, 17:56
Not indicated May 3, 2020, 16:55
Documents confirming of qualification May 25, 2020, 17:56
Documents confirming of qualification May 3, 2020, 16:50
Documents confirming of qualification May 25, 2020, 17:56
Documents confirming of qualification May 3, 2020, 16:50

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 25, 2020, 11:14
Extract from the register May 19, 2020, 14:10
Review Protocol May 25, 2020, 10:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 25, 2020, 16:19
Not indicated May 25, 2020, 11:14

Contract

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 23:07
Annexes to the contract Jun 16, 2020, 23:06
Signed contract Jun 16, 2020, 23:06

Offer

UAH1,069,600.00 including VAT

Status

winner
Name:
Гонтар Олександр Євгенович
E-mail: viox.stroy@mail.ru Phone: 380505367194, 380505367194 EDRPOU:
22004501

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Documents submitted with the offer

Document name Document type Date of publishing
Estimate May 4, 2020, 10:15
Estimate May 4, 2020, 10:15
Compliance confirmation May 4, 2020, 10:15
Price offer May 4, 2020, 10:14
Estimate May 4, 2020, 10:15
Compliance confirmation May 4, 2020, 10:15
Estimate May 4, 2020, 10:15
Compliance confirmation May 4, 2020, 10:15
Estimate May 4, 2020, 10:15
Compliance confirmation May 4, 2020, 10:15
Compliance confirmation May 4, 2020, 10:14
Estimate May 4, 2020, 10:15
Documents confirming of qualification May 4, 2020, 10:14
Compliance confirmation May 4, 2020, 10:15
Documents confirming of qualification May 4, 2020, 10:15
Compliance confirmation May 4, 2020, 10:14
Compliance confirmation May 4, 2020, 10:15
Technical specifications May 4, 2020, 10:14
Compliance confirmation May 4, 2020, 10:15
Estimate May 4, 2020, 10:15
Documents confirming of qualification May 4, 2020, 10:15
Compliance confirmation May 4, 2020, 10:15
Compliance confirmation May 4, 2020, 10:15
Compliance confirmation May 4, 2020, 10:15
Compliance confirmation May 4, 2020, 10:15
Compliance confirmation May 4, 2020, 10:14
Documents confirming of qualification May 4, 2020, 10:15
Estimate May 4, 2020, 10:15
Compliance confirmation May 4, 2020, 10:15
Documents confirming of qualification May 4, 2020, 10:14
Compliance confirmation May 4, 2020, 10:14
Compliance confirmation May 4, 2020, 10:14
Estimate May 4, 2020, 10:15
Estimate May 4, 2020, 10:15
Compliance confirmation May 4, 2020, 10:15
Estimate May 4, 2020, 10:15
Compliance confirmation May 4, 2020, 10:15
Compliance confirmation May 4, 2020, 10:15
Estimate May 4, 2020, 10:15

Offer

UAH1,069,618.48 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Лиманський "Зеленбуд""

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