ДК 021:2015 45260000-7 Покрівельні роботи та інші спеціалізовані будівельні роботи (Послуги з поточного ремонту об’єктів благоустрою в с Феськи, Золочівського р-ну Харківської обл. по вул. Сумська 49)

Expected value

UAH299,999.00

including VAT
Completed
Call for proposals

from Jun 26, 2020, 09:15

until Jul 12, 2020, 08:00

Auction

from Jul 13, 2020, 14:39

until Jul 13, 2020, 15:06

Qualification

from Jul 13, 2020, 15:06

until Jul 17, 2020, 15:22

Offers considered

from Jul 17, 2020, 15:22

until Jul 28, 2020, 09:51

Offers to be submitted:
Jun 26, 2020, 09:15 – Jul 12, 2020, 08:00
Auction launch:
Jul 13, 2020, 14:39 – Jul 13, 2020, 15:06
Clarification period:
Jun 26, 2020, 09:15 – Jul 2, 2020, 08:00
Answers till:
Jul 12, 2020, 08:00
Appealing tender terms:
Jun 26, 2020, 09:15 – Jul 8, 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 26, 2020, 09:16

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Information about customer

Name:
EDRPOU code:
25175462
Web site:
Not indicated
Address:
Україна, 62203, Харківська область, смт. Золочів, вул. Центральна, 13а
Rating:

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Main contact

Name:
Оксана Верхогляд
Language skills:
Phone:
+380576451247
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 45260000-7 Покрівельні роботи та інші спеціалізовані будівельні роботи (Послуги з поточного ремонту об’єктів благоустрою в с Феськи, Золочівського р-ну Харківської обл. по вул. Сумська 49)

Code DK 021:2015: 45260000-7 Покрівельні роботи та інші спеціалізовані будівельні роботи

Quantity:

1 послуга

Delivery period:

Jul 27, 2020 – Nov 30, 2020

Place of delivery:

Україна, 62252, Харківська область, село Феськи, Сумська, 49

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 26, 2020, 09:16
Procurement documents Jun 26, 2020, 09:15
Not indicated Jul 13, 2020, 15:06
Not indicated Jul 13, 2020, 15:06

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( calendar )
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH299,999.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АЗІРІ"
E-mail: aziri.tender@gmail.com Phone: 380988062503 EDRPOU:
35604476

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 10, 2020, 12:26
Documents confirming of qualification Jul 10, 2020, 12:26
Technical specifications Jul 10, 2020, 12:26
Price offer Jul 10, 2020, 12:26
Documents confirming of qualification Jul 10, 2020, 12:26

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 13, 2020, 15:06
Not indicated Jul 17, 2020, 15:05
Review Protocol Jul 17, 2020, 15:04

Offer

UAH294,000.00 including VAT

Status

disqualified
Name:
Молдавський Михайло
E-mail: moldavskijm@gmail.com Phone: 380635720033, 380958007032 EDRPOU:
3016620130

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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
Compliance confirmation Jul 20, 2020, 15:59
Compliance confirmation Jul 20, 2020, 15:59
Compliance confirmation Jul 20, 2020, 15:59
Compliance confirmation Jul 10, 2020, 13:43
Compliance confirmation Jul 20, 2020, 15:59
Compliance confirmation Jul 10, 2020, 13:43
Compliance confirmation Jul 20, 2020, 15:59
Compliance confirmation Jul 10, 2020, 13:43
Compliance confirmation Jul 10, 2020, 13:43
Compliance confirmation Jul 20, 2020, 15:59
Not indicated Jul 20, 2020, 16:01
Not indicated Jul 10, 2020, 13:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 17, 2020, 15:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 21, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 21, 2020, 10:02
Not indicated Jul 17, 2020, 15:22
Review Protocol Jul 17, 2020, 15:15
Extract from the register Jul 17, 2020, 15:05

Contract

Document name Document type Date of publishing
Annexes to the contract Jul 28, 2020, 09:50
Not indicated Jul 28, 2020, 09:51
Signed contract Jul 28, 2020, 09:50

Offer

UAH296,000.00 including VAT

Status

winner
Name:
Цибенко Денис
E-mail: deniscibenko55@gmail.com Phone: 380990786538, 380990786538 EDRPOU:
3294804570

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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 10, 2020, 13:26
Not indicated Jul 10, 2020, 13:27

Offer

UAH299,619.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЗОЛОЧІВСЬКА СЕЛИЩНА РАДА

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