Поточний ремонт вулиці Шолом Алейхема м. Умань Черкаської області

Expected value

UAH403,454.00

including VAT
Completed
Call for proposals

from Jul 3, 2020, 14:50

until Jul 20, 2020, 00:00

Auction

from Jul 20, 2020, 14:47

until Jul 20, 2020, 15:08

Qualification

from Jul 20, 2020, 15:08

until Jul 22, 2020, 16:52

Offers considered

from Jul 22, 2020, 16:52

until Aug 6, 2020, 15:56

Offers to be submitted:
Jul 3, 2020, 14:50 – Jul 20, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jul 20, 2020, 14:47 – Jul 20, 2020, 15:08
Clarification period:
Jul 3, 2020, 14:50 – Jul 10, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jul 20, 2020, 00:00
Appealing tender terms:
Jul 3, 2020, 14:50 – Jul 16, 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:
Jul 3, 2020, 14:56

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Information about customer

Name:
EDRPOU code:
39358320
Web site:
Not indicated
Address:
Україна, 20300, Черкаська область, Умань, пл. Соборності, 1
Rating:

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Main contact

Name:
Горбонос Сергій Васильович (Horbonos Serhiy )
Language skills:
Phone:
+380474431562
E-mail:
Fax:
+380474437002

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт вулиці Шолом Алейхема м. Умань Черкаської області

Code DK 021:2015: 45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь

Quantity:

1 послуга

Delivery period:

до Oct 1, 2020

Place of delivery:

Україна, 20300, Черкаська область, місто Умань, вулиця Шолом Алейхема.

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 3, 2020, 14:51
Not indicated Jul 20, 2020, 15:08
Not indicated Jul 20, 2020, 15:08
Not indicated Jul 3, 2020, 14:56
Not indicated Jul 3, 2020, 14:51
Procurement documents Jul 3, 2020, 14:51
Technical specifications Jul 3, 2020, 14:51
Not indicated Jul 3, 2020, 14:51

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH403,454.00 including VAT
Minimum price decrement:
UAH2,017.27
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Скороход Ольга Сергіївна
E-mail: olgasd08@ukr.net Phone: 380937969962, 380937969962 EDRPOU:
03333370

Not enough reviews to form a rating

1
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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 Jul 18, 2020, 15:48
Documents confirming of qualification Jul 18, 2020, 15:48
Documents confirming of qualification Jul 18, 2020, 15:48
Documents confirming of qualification Jul 18, 2020, 15:48
Documents confirming of qualification Jul 18, 2020, 15:48
Documents confirming of qualification Jul 21, 2020, 16:45
Compliance confirmation Jul 18, 2020, 15:48
Documents confirming of qualification Jul 18, 2020, 15:48
Documents confirming of qualification Jul 18, 2020, 15:48
Estimate Jul 18, 2020, 15:48
Documents confirming of qualification Jul 18, 2020, 15:48
Compliance confirmation Jul 27, 2020, 13:19
Documents confirming of qualification Jul 18, 2020, 15:48
Documents confirming of qualification Jul 18, 2020, 15:48
Documents confirming of qualification Jul 21, 2020, 16:45
Not indicated Jul 28, 2020, 09:43
Not indicated Jul 27, 2020, 13:20
Not indicated Jul 21, 2020, 16:47
Not indicated Jul 18, 2020, 15:48
Compliance confirmation Jul 28, 2020, 09:41
Technical specifications Jul 18, 2020, 15:48
Documents confirming of qualification Jul 18, 2020, 15:48
Documents confirming of qualification Jul 18, 2020, 15:48

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 22, 2020, 16:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2020, 09:00
License Jul 22, 2020, 16:49
Not indicated Jul 22, 2020, 16:52
Extract from the register Jul 20, 2020, 15:09

Contract

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 15:55
Signed contract Aug 6, 2020, 15:53

Offer

UAH394,641.60 including VAT

Status

winner
не плануємо залучати
Name:
Пустовіт Надія Миколаївна
E-mail: nada1208@ukr.net Phone: 380679138981, 380679138981 EDRPOU:
33819662

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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 18, 2020, 22:47
Compliance confirmation Jul 18, 2020, 22:47
Compliance confirmation Jul 18, 2020, 22:47
Compliance confirmation Jul 18, 2020, 22:47
Compliance confirmation Jul 18, 2020, 22:47
Compliance confirmation Jul 18, 2020, 22:47
Compliance confirmation Jul 18, 2020, 22:47
Compliance confirmation Jul 18, 2020, 22:47
Compliance confirmation Jul 18, 2020, 22:47
Compliance confirmation Jul 18, 2020, 22:47
Compliance confirmation Jul 18, 2020, 22:47
Compliance confirmation Jul 18, 2020, 22:47
Not indicated Jul 18, 2020, 22:49
Compliance confirmation Jul 18, 2020, 22:47
Compliance confirmation Jul 18, 2020, 22:47
Compliance confirmation Jul 18, 2020, 22:47
Compliance confirmation Jul 18, 2020, 22:47

Offer

UAH403,142.00 including VAT

Status

Not considered
не планується

Contract

Useful links

Public procurements list of the client Відділ житлово-комунального господарства Уманської міської ради

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