Будівництво внутрішньоквартального проїзду в районі будинку №9 по вул. Добровольського м.Горішні Плавні Полтавської області (ГБН Г.1-2018-182:2011)

категорія замовника - орган державної влади, місцевого самоврядування або правоохоронний орган

Expected value

UAH1,300,000.00

including VAT
Completed
Clarification period

from May 22, 2020, 13:36

until May 28, 2020, 10:00

Call for proposals

from May 28, 2020, 10:00

until Jun 1, 2020, 10:00

Auction

from Jun 2, 2020, 15:00

until Jun 2, 2020, 15:27

Qualification

from Jun 2, 2020, 15:27

until Jun 11, 2020, 14:33

Offers considered

from Jun 11, 2020, 14:33

until Jun 24, 2020, 12:06

Offers to be submitted:
May 28, 2020, 10:00 – Jun 1, 2020, 10:00
Auction launch:
Jun 2, 2020, 15:00 – Jun 2, 2020, 15:27
Clarification period:
May 22, 2020, 13:36 – May 28, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
24568389
Web site:
Not indicated
Address:
Україна, 39800, Полтавська область, м. Горішні Плавні, Миру, 24
Rating:

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Main contact

Name:
Щербакова Наталія (Kulakova)
Language skills:
Phone:
380675763557
E-mail:
Fax:
0534844468

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Items list

Name Quantity Delivery Place of delivery
1

Будівництво внутрішньоквартального проїзду в районі будинку №9 по вул. Добровольського м.Горішні Плавні Полтавської області (ГБН Г.1-2018-182:2011)

Code DK 021:2015: 45233160-8 Будівництво доріжок та інших поверхонь із твердим покриттям
Code specialNorms: 000 Спеціальні норми та інше

Quantity:

1 роботи

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 39800, Полтавська область, Горішні Плавні , вул. Добровольського, 9

Procurement documents

Document name Document type Date of publishing
Technical specifications May 22, 2020, 13:45
Draft contract May 22, 2020, 13:45
Not indicated May 22, 2020, 13:46
Technical specifications May 22, 2020, 13:45
Not indicated Jun 2, 2020, 15:27
Not indicated Jun 2, 2020, 15:27

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
20 ( working )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
20 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH1,300,000.00 including VAT
Minimum price decrement:
UAH13,000.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
Колісник Сергій Володимирович
E-mail: alt-bud@ukr.net Phone: +380972244006 EDRPOU:
41163027

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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 May 31, 2020, 14:54
Not indicated May 31, 2020, 14:54
Not indicated May 31, 2020, 14:54
Not indicated May 31, 2020, 14:54
Not indicated May 31, 2020, 14:54
Not indicated May 31, 2020, 14:54
Not indicated May 31, 2020, 14:54
Not indicated May 31, 2020, 14:54
Not indicated May 31, 2020, 14:58
Not indicated May 31, 2020, 14:54
Not indicated May 31, 2020, 14:54
Not indicated May 31, 2020, 14:54
Not indicated May 31, 2020, 14:54
Not indicated May 31, 2020, 14:54
Not indicated May 31, 2020, 14:54
Not indicated May 31, 2020, 14:54
Not indicated May 31, 2020, 14:54
Not indicated May 31, 2020, 14:54
Not indicated May 31, 2020, 14:54
Not indicated May 31, 2020, 14:54
Not indicated May 31, 2020, 14:54
Not indicated May 31, 2020, 14:54
Not indicated May 31, 2020, 14:54
Not indicated May 31, 2020, 14:54
Not indicated May 31, 2020, 14:54
Not indicated May 31, 2020, 14:54
Not indicated May 31, 2020, 14:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 9, 2020, 13:19

Offer

UAH1,169,616.13 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БУДІВЕЛЬНА ФІРМА "ХОРТИЦЯ"
E-mail: sergey.sirenchenko@hortitsa.in.ua Phone: +380980044695 Web site: EDRPOU:
21042729

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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
Not indicated May 29, 2020, 15:31
Not indicated May 29, 2020, 15:31
Not indicated May 29, 2020, 15:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 11, 2020, 14:32

Contract

Document name Document type Date of publishing
Signed contract Jun 24, 2020, 12:00

Offer

UAH1,199,726.40 including VAT

Status

winner
Name:
Катрущенко Евгений Александрович
E-mail: jeka0104@mail.ru Phone: +380672584492 EDRPOU:
42748854

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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
Compliance confirmation May 30, 2020, 21:55
Technical specifications May 30, 2020, 21:46
Compliance confirmation May 30, 2020, 21:46
Estimate May 30, 2020, 21:46
Compliance confirmation May 30, 2020, 21:46
Compliance confirmation May 30, 2020, 21:46
Compliance confirmation May 30, 2020, 21:46
Compliance confirmation May 30, 2020, 21:46
Estimate May 30, 2020, 21:46
Compliance confirmation May 30, 2020, 21:46
Compliance confirmation May 30, 2020, 21:46
Compliance confirmation May 30, 2020, 21:46
Price offer May 30, 2020, 21:46
Compliance confirmation May 30, 2020, 21:46
Not indicated May 30, 2020, 21:57
Not indicated May 30, 2020, 21:48
Compliance confirmation May 30, 2020, 21:46

Offer

UAH1,282,214.71 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент житлово-комунального господарства Горішньоплавнівської міської ради