Реконструкція фізкультурно-оздоровчого комплексу «Донець» з влаштуванням басейну за адресою: вул. Капітана Орлова, 47 м. Ізюм Харківської області (коригування)

Expected value

UAH25,560,845.00

including VAT
Completed
Call for proposals

from Jun 5, 2020, 18:54

until Jun 22, 2020, 19:00

Auction

from Jun 23, 2020, 15:53

until Jun 23, 2020, 16:14

Qualification

from Jun 23, 2020, 16:14

until Jun 27, 2020, 16:44

Offers considered

from Jun 27, 2020, 16:44

until Jul 16, 2020, 12:23

Offers to be submitted:
Jun 5, 2020, 18:54 – Jun 22, 2020, 19:00
Auction launch:
Jun 23, 2020, 15:53 – Jun 23, 2020, 16:14
Clarification period:
Jun 5, 2020, 18:54 – Jun 12, 2020, 19:00
Answers till:
Jun 22, 2020, 19:00
Appealing tender terms:
Jun 5, 2020, 18:54 – Jun 18, 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 15, 2020, 17:47

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Information about customer

Name:
EDRPOU code:
40838212
Web site:
Not indicated
Address:
Україна, 64309, Харківська область, Ізюм, пл.Центральна,1
Rating:

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Main contact

Name:
Стрельник Максим Андрійович ( )
Language skills:
Phone:
+380662126243
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Реконструкція фізкультурно-оздоровчого комплексу «Донець» з влаштуванням басейну за адресою: вул. Капітана Орлова, 47 м. Ізюм Харківської області (коригування)

Code DK 021:2015: 45454000-4 Реконструкція

Quantity:

1 роб

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 64302, Харківська область, м. Ізюм, вул. Капітана Орлова, 47

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 23, 2020, 16:14
Not indicated Jun 23, 2020, 16:14
Procurement documents Jun 15, 2020, 17:44
Procurement documents Jun 5, 2020, 18:55
Not indicated Jun 15, 2020, 17:47
Not indicated Jun 5, 2020, 18:58
Procurement documents Jun 15, 2020, 17:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH25,560,845.00 including VAT
Minimum price decrement:
UAH127,804.26
Bidding security:
UAH127,800.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БУДІВЕЛЬНИК"
E-mail: tov-budivelnik@ukr.net Phone: +380577000788 EDRPOU:
31061880

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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
Technical specifications Jul 3, 2020, 11:42
Documents confirming of qualification Jun 22, 2020, 17:07
Technical specifications Jul 3, 2020, 11:42
Technical specifications Jul 3, 2020, 11:42
Documents confirming of qualification Jun 22, 2020, 17:06
Documents confirming of qualification Jun 22, 2020, 17:06
Documents confirming of qualification Jun 22, 2020, 17:06
Technical specifications Jul 3, 2020, 11:42
Documents confirming of qualification Jun 22, 2020, 17:06
Documents confirming of qualification Jun 22, 2020, 17:06
Not indicated Jul 3, 2020, 11:42
Not indicated Jun 26, 2020, 16:46
Not indicated Jun 22, 2020, 17:07
Technical specifications Jul 3, 2020, 11:42
Documents confirming of qualification Jun 22, 2020, 17:06
Technical specifications Jul 3, 2020, 11:42
Documents confirming of qualification Jun 26, 2020, 16:46
Technical specifications Jul 3, 2020, 11:42
Documents confirming of qualification Jun 22, 2020, 17:07
Documents confirming of qualification Jun 22, 2020, 17:07
Technical specifications Jul 3, 2020, 11:42
Documents confirming of qualification Jun 22, 2020, 17:06

Decision of the responsible person

Document name Document type Date of publishing
License Jun 27, 2020, 16:39
Extract from the register Jun 23, 2020, 16:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 27, 2020, 16:44
Not indicated Jun 27, 2020, 16:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 30, 2020, 13:04

Contract

Document name Document type Date of publishing
Annexes to the contract Jul 16, 2020, 12:21
Annexes to the contract Jul 16, 2020, 12:21
Signed contract Jul 16, 2020, 12:21
Not indicated Jul 16, 2020, 12:23
Annexes to the contract Jul 16, 2020, 12:21

Offer

UAH25,188,524.40 including VAT

Status

winner
Name:
ТОВ ДОБРОБУДЪ
E-mail: astra_cvet@ukr.net Phone: +380577669015 EDRPOU:
31798269

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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 22, 2020, 16:52
Documents confirming of qualification Jun 22, 2020, 16:52
Documents confirming of qualification Jun 22, 2020, 16:52
Documents confirming of qualification Jun 22, 2020, 16:52
Compliance confirmation Jun 22, 2020, 16:52
Documents confirming of qualification Jun 22, 2020, 16:52
Not indicated Jun 22, 2020, 16:54
Documents confirming of qualification Jun 22, 2020, 16:52
Documents confirming of qualification Jun 22, 2020, 16:52
Documents confirming of qualification Jun 22, 2020, 16:52
Technical specifications Jun 22, 2020, 16:52

Offer

UAH25,256,481.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління молоді, спорту та іміджевих проектів Ізюмської міської ради

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