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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Капітальний ремонт вулично-дорожньої мережі по провулку Теністому в сел. Сартана, м. Маріуполя, Донецької області.

Expected value

UAH1,292,125.00

including VAT

Completed

Clarification period

from Jun 26, 2020, 13:18

until Jul 3, 2020, 14:00

Call for proposals

from Jul 3, 2020, 14:00

until Jul 8, 2020, 15:00

Auction

from Jul 9, 2020, 13:08

until Jul 9, 2020, 13:29

Qualification

from Jul 9, 2020, 13:29

until Jul 13, 2020, 16:24

Offers considered

from Jul 13, 2020, 16:24

until Jul 21, 2020, 16:52

Offers to be submitted:

Jul 3, 2020, 14:00 – Jul 8, 2020, 15:00

Auction launch:

Jul 9, 2020, 13:08 – Jul 9, 2020, 13:29

Clarification period:

Jun 26, 2020, 13:18 – Jul 3, 2020, 14:00

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Information about customer

Name:

Виконавчий комітет Сартанської селищної ради

EDRPOU code:

35560827

Web site:

Not indicated

Address:

Україна, 87592, Донецька область, м. Маріуполь, вул. Челюскінців, 67а

Rating:

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Main contact

Name:

Анатолий Богадица

Language skills:

—

Phone:

+380675449011

E-mail:

babau2008@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капітальний ремонт вулично-дорожньої мережі по провулку Теністому в сел. Сартана, м. Маріуполя, Донецької області. Code DK 021:2015: 45233000-9 Будівництво, влаштовування фундаменту та покриття шосе, доріг	Quantity: 1 роботи	Delivery period: до Oct 30, 2020	Place of delivery: Україна, 87592, Донецька область, сел.Сартана, м. Маріуполь, пров. Теністий

Procurement documents

Document name	Document type	Date of publishing
Огол. та проект дог-ру пров. Теністий.docx Download	Procurement documents	Jun 26, 2020, 13:18
audit_de9cbd55596e45fc90b3da5d9af4cc4e.yaml	Not indicated	Jul 9, 2020, 13:29
audit_de9cbd55596e45fc90b3da5d9af4cc4e.yaml	Not indicated	Jul 9, 2020, 13:29

sign.p7s	Not indicated	Jun 26, 2020, 13:21

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-06-26-005097-a

Expected value:

UAH1,292,125.00 including VAT

Minimum price decrement:

UAH12,921.25

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

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Participants of auction

Name:

АЛЬФАСПЕЦСТРОЙ ООО

E-mail: assmariupol@gmail.com Phone: +380676217633 EDRPOU:

40159381

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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
6. наявність МТБ.pdf Download	Not indicated	Jul 7, 2020, 16:27
4.Витяг ПДВ.pdf Download	Not indicated	Jul 7, 2020, 16:27
5. наявність досвіду.pdf Download	Not indicated	Jul 7, 2020, 16:27
2.повноважена особа Яйлоян Г.А..pdf Download	Not indicated	Jul 7, 2020, 16:27
3. Виписка.pdf Download	Not indicated	Jul 7, 2020, 16:27
10. пропозиція.pdf Download	Not indicated	Jul 7, 2020, 16:27
7. згода укладання договору.pdf Download	Not indicated	Jul 7, 2020, 16:27
8. ТЗ Додаток 6.pdf Download	Not indicated	Jul 7, 2020, 16:27
13. локальний кошторис.pdf Download	Not indicated	Jul 7, 2020, 16:27
12. договірна ціна.pdf Download	Not indicated	Jul 7, 2020, 16:27
7. проект договору.pdf Download	Not indicated	Jul 7, 2020, 16:27
1.Статут.pdf Download	Not indicated	Jul 7, 2020, 16:27
11.Договір Полігон ТПВ.pdf Download	Not indicated	Jul 7, 2020, 16:27
9. лист роз'яснення відгук.pdf Download	Not indicated	Jul 7, 2020, 16:27

Decision of the responsible person

Document name	Document type	Date of publishing
повід 29.PDF Download	Not indicated	Jul 13, 2020, 16:23
sign.p7s	Not indicated	Jul 13, 2020, 16:24
протокол 28.PDF Download	Review Protocol	Jul 13, 2020, 16:23

Contract

Document name	Document type	Date of publishing
ДОГОВОР 18.PDF Download	Signed contract	Jul 21, 2020, 16:51
sign.p7s	Not indicated	Jul 21, 2020, 16:52

Offer

UAH1,222,869.12 including VAT

Status

winner

Name:

Ляшко Олександра

E-mail: hdsp92v@gmail.com Phone: +380955772017 EDRPOU:

13541134

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Documents submitted with the offer

Document name	Document type	Date of publishing
КБ3, КБ2В к.р. дороги в.Пушкіна Сартана.pdf Download	Compliance confirmation	Jul 3, 2020, 14:10
Договір оренди Vogele Super2100-2.pdf Download	Compliance confirmation	Jul 3, 2020, 14:11
Наказ про призначення директора (копія).pdf Download	Compliance confirmation	Jul 3, 2020, 14:10
Статут (копія).pdf Download	Compliance confirmation	Jul 3, 2020, 14:09
Проект договору.pdf Download	Documents confirming of qualification	Jul 3, 2020, 14:42
Витяг з реєстра платників ПДВ (копія).pdf Download	Compliance confirmation	Jul 3, 2020, 14:11
Договір підряду Пушкіна №35 від 26.11.2019.pdf Download	Compliance confirmation	Jul 3, 2020, 14:10
Пропозиція.pdf Download	Price offer	Jul 3, 2020, 14:50
Витяг з ЄДР 2020 (копія).pdf Download	Compliance confirmation	Jul 3, 2020, 14:12
Лист-згода на обробку ПД.pdf Download	Documents confirming of qualification	Jul 3, 2020, 14:42
Досвід виконання робіт.pdf Download	Documents confirming of qualification	Jul 3, 2020, 14:42
Відгук Ялтинська с.р. Набережна.pdf Download	Compliance confirmation	Jul 3, 2020, 14:11
Спецтехніка.pdf Download	Documents confirming of qualification	Jul 3, 2020, 14:42
КБ3, КБ2В к.р. дороги в.Набережна Ялтинська с.р..pdf Download	Compliance confirmation	Jul 3, 2020, 14:10
Протокол загальних зборів власників (копія).pdf Download	Compliance confirmation	Jul 3, 2020, 14:09
Відгук Сартана Шевченко.pdf Download	Compliance confirmation	Jul 3, 2020, 14:11
Договір підряду Набережна №2.11 від 11.11.2019 Ялтинська с.р.pdf Download	Compliance confirmation	Jul 3, 2020, 14:10
Ліцензія (копія).pdf Download	Compliance confirmation	Jul 3, 2020, 14:10