Будівництво мереж зовнішнього освітлення від ТП 4484 в м/р Стоянка м.Ірпінь Київської області

Expected value

UAH539,262.00

including VAT
Completed
Clarification period

from Jun 23, 2020, 14:16

until Jun 30, 2020, 15:00

Call for proposals

from Jun 30, 2020, 15:00

until Jul 8, 2020, 15:00

Auction

from Jul 9, 2020, 11:03

until Jul 9, 2020, 11:30

Qualification

from Jul 9, 2020, 11:30

until Jul 9, 2020, 15:41

Offers considered

from Jul 9, 2020, 15:41

until Jul 22, 2020, 10:46

Offers to be submitted:
Jun 30, 2020, 15:00 – Jul 8, 2020, 15:00
Auction launch:
Jul 9, 2020, 11:03 – Jul 9, 2020, 11:30
Clarification period:
Jun 23, 2020, 14:16 – Jun 30, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
05408846
Web site:
Not indicated
Address:
Україна, 08200, Київська область, м. Ірпінь, вул. Шевченка, 2-а
Rating:
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Main contact

Name:
Дмитрій Багінський
Language skills:
Phone:
+380459760351
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівництво мереж зовнішнього освітлення від ТП 4484 в м/р Стоянка м.Ірпінь Київської області

Code DK 021:2015: 45232210-7 Прокладання повітряних ліній електропередач

Quantity:

1 роботи

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 08205, Київська область, Ірпінь, м/р Стоянка (від ТП 4484)

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 23, 2020, 14:16
Draft contract Jun 23, 2020, 14:16
Not indicated Jun 23, 2020, 14:16
Not indicated Jul 9, 2020, 11:30
Not indicated Jul 9, 2020, 11:30
Jun 23, 2020, 14:16
Not indicated Jun 23, 2020, 14:17

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Всі виплати по цьому Договору здійснюються після отримання Замовником коштів на казначейський рахунок від Ірпінської міської ради. У разі затримки бюджетного фінансування та/або здійснення платежів не з вини Замовника, оплата за виконані Роботи здійснюється протягом 160 (ста шістдесяти) календарних днів з дати отримання Замовником відповідного бюджетного фінансування та/або можливості здійснити платежі. У разі зміни бюджетного фінансування Замовника, він письмово повідомляє про це Генпідрядника.

About tender

Complain ID prozorro:
Expected value:
UAH539,262.00 including VAT
Minimum price decrement:
UAH2,696.31
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:
Семенов Сергій Юрійович
E-mail: limony@gmail.com Phone: +380683756050 EDRPOU:
42634771

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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 Jul 8, 2020, 08:43
Compliance confirmation Jul 8, 2020, 08:43
Compliance confirmation Jul 8, 2020, 08:43
Not indicated Jul 8, 2020, 08:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 15:05
Not indicated Jul 9, 2020, 15:04

Offer

UAH385,000.00 including VAT

Status

disqualified
Name:
Семенов Сергій Юрійович
E-mail: limony@gmail.com Phone: +380962646400 EDRPOU:
43272077

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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
Compliance confirmation Jun 30, 2020, 17:32
Compliance confirmation Jun 30, 2020, 17:32
Compliance confirmation Jun 30, 2020, 16:48
Documents confirming of qualification Jun 30, 2020, 16:49
Documents confirming of qualification Jun 30, 2020, 16:49
Documents confirming of qualification Jun 30, 2020, 16:49
Compliance confirmation Jun 30, 2020, 17:32
Documents confirming of qualification Jun 30, 2020, 16:49
Documents confirming of qualification Jun 30, 2020, 16:50
Compliance confirmation Jun 30, 2020, 17:32
Compliance confirmation Jun 30, 2020, 17:32
Documents confirming of qualification Jul 6, 2020, 08:57
Documents confirming of qualification Jun 30, 2020, 16:48
Documents confirming of qualification Jun 30, 2020, 16:49
Compliance confirmation Jun 30, 2020, 17:32
Documents confirming of qualification Jun 30, 2020, 16:49
Compliance confirmation Jul 6, 2020, 08:53
Compliance confirmation Jun 30, 2020, 17:32
Documents confirming of qualification Jun 30, 2020, 16:50
Documents confirming of qualification Jun 30, 2020, 16:50
Documents confirming of qualification Jun 30, 2020, 16:50
Documents confirming of qualification Jun 30, 2020, 16:50
Compliance confirmation Jun 30, 2020, 16:46
Compliance confirmation Jun 30, 2020, 16:47
Compliance confirmation Jun 30, 2020, 17:32
Documents confirming of qualification Jun 30, 2020, 16:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 9, 2020, 15:39
Not indicated Jul 9, 2020, 15:39
Not indicated Jul 9, 2020, 15:41

Contract

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 10:46
Signed contract Jul 22, 2020, 10:45

Offer

UAH449,000.00 including VAT

Status

winner
Name:
Ігор Шуляков
E-mail: ukrenergybud@gmail.com Phone: +380504698044 EDRPOU:
38576714

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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
Price offer Jul 8, 2020, 09:38
Estimate Jul 8, 2020, 09:38
Documents confirming of qualification Jul 8, 2020, 09:38
Not indicated Jul 8, 2020, 09:49

Offer

UAH449,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ІРПІНСЬКОЇ МІСЬКОЇ РАДИ