Поточний ремонт та утримання світлофорних об’єктів м. Біла Церква на ІІ півріччя 2020 року (код ДК 021:2015 – 50230000-6 Послуги з ремонту, технічного обслуговування дорожньої інфраструктури і пов’язаного обладнання та супутні послуги)

Expected value

UAH450,367.00

including VAT
Completed
Call for proposals

from Jun 3, 2020, 14:51

until Jun 19, 2020, 10:00

Auction

from Jun 22, 2020, 12:06

until Jun 22, 2020, 12:27

Qualification

from Jun 22, 2020, 12:27

until Jun 23, 2020, 10:25

Offers considered

from Jun 23, 2020, 10:25

until Jul 10, 2020, 12:44

Offers to be submitted:
Jun 3, 2020, 14:51 – Jun 19, 2020, 10:00
Auction launch:
Jun 22, 2020, 12:06 – Jun 22, 2020, 12:27
Clarification period:
Jun 3, 2020, 14:51 – Jun 9, 2020, 10:00
Answers till:
Jun 19, 2020, 10:00
Appealing tender terms:
Jun 3, 2020, 14:51 – Jun 15, 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:
Jun 3, 2020, 14:54

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Information about customer

Name:
EDRPOU code:
03346696
Web site:
Address:
Україна, 09100, Київська область, Біла Церква, Андрея Шептицького, 2
Rating:
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Main contact

Name:
Мельник Людмила Володимирівна (Melnyk Lyudmila)
Language skills:
Phone:
380456399482
E-mail:
Fax:
0456399482

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт та утримання світлофорних об’єктів м. Біла Церква на ІІ півріччя 2020 року (код ДК 021:2015 – 50230000-6 Послуги з ремонту, технічного обслуговування дорожньої інфраструктури і пов’язаного обладнання та супутні послуги)

Code DK 021:2015: 50230000-6 Послуги з ремонту, технічного обслуговування дорожньої інфраструктури і пов’язаного обладнання та супутні послуги

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 09100, Київська область, Біла Церква, вулиці міста

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 12:27
Not indicated Jun 22, 2020, 12:27
Procurement documents Jun 3, 2020, 14:52
Draft contract Jun 3, 2020, 14:52
Not indicated Jun 3, 2020, 14:54

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом поетапної оплати виконаних робіт протягом 10 банківських днів після підписання актів приймання-передачі виконаних робіт

About tender

Complain ID prozorro:
Expected value:
UAH450,367.00 including VAT
Minimum price decrement:
UAH2,260.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Лариса Арсеній
E-mail: a0456361174@gmail.com Phone: +380955716071 EDRPOU:
24223578

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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"
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 Jun 16, 2020, 11:59
Estimate Jun 25, 2020, 11:30
Compliance confirmation Jun 30, 2020, 07:54
Not indicated Jun 30, 2020, 11:20
Not indicated Jun 16, 2020, 12:00
Compliance confirmation Jun 25, 2020, 11:30
Documents confirming of qualification Jun 16, 2020, 11:59
Documents confirming of qualification Jun 16, 2020, 11:59
Documents confirming of qualification Jun 16, 2020, 11:59
Documents confirming of qualification Jun 16, 2020, 11:59
Compliance confirmation Jun 25, 2020, 11:30
Estimate Jun 16, 2020, 11:59
Compliance confirmation Jun 26, 2020, 08:49
Technical specifications Jun 16, 2020, 11:59
Estimate Jun 25, 2020, 11:31
Estimate Jun 16, 2020, 11:59

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 22, 2020, 12:27
Not indicated Jun 23, 2020, 10:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 25, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 23, 2020, 10:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 25, 2020, 13:05
Jun 23, 2020, 10:18

Contract

Document name Document type Date of publishing
Signed contract Jul 10, 2020, 12:42
Not indicated Jul 10, 2020, 12:43

Offer

UAH445,060.03 including VAT

Status

winner
Name:
Величко Олександр
E-mail: velichko_kuep@ukr.net Phone: +380674457215 EDRPOU:
37235802

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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 Jun 17, 2020, 10:14
Estimate Jun 17, 2020, 10:14
Estimate Jun 17, 2020, 10:14
Documents confirming of qualification Jun 17, 2020, 10:14
Documents confirming of qualification Jun 17, 2020, 10:14
Documents confirming of qualification Jun 17, 2020, 10:14
Compliance confirmation Jun 17, 2020, 10:14
Not indicated Jun 17, 2020, 10:17
Documents confirming of qualification Jun 17, 2020, 10:14
Documents confirming of qualification Jun 17, 2020, 10:14

Offer

UAH448,025.90 including VAT

Status

Not considered

Contract

Useful links

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