Капітальний ремонт (відновлення) твердого покриття проїздів від будівлі № 103а по просп. Небесної Сотні до вул. Ільфа і Петрова та до вул. Академіка Вільямса у м. Одесі

площа покриття, що підлягає капітальному ремонту, складає 3 807 м²

Expected value

UAH10,213,537.00

including VAT
Completed
Call for proposals

from Jul 3, 2020, 14:24

until Jul 20, 2020, 14:28

Auction

from Jul 21, 2020, 14:48

until Jul 21, 2020, 15:10

Qualification

from Jul 21, 2020, 15:10

until Jul 24, 2020, 13:58

Offers considered

from Jul 24, 2020, 13:58

until Aug 6, 2020, 16:03

Offers to be submitted:
Jul 3, 2020, 14:24 – Jul 20, 2020, 14:28
Auction launch:
Jul 21, 2020, 14:48 – Jul 21, 2020, 15:10
Clarification period:
Jul 3, 2020, 14:24 – Jul 10, 2020, 14:28
Answers till:
Jul 20, 2020, 14:28
Appealing tender terms:
Jul 3, 2020, 14:24 – 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, 14:26

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Information about customer

Name:
EDRPOU code:
26506412
Web site:
Not indicated
Address:
Україна, 65078, Одеська область, Одеса, вул. Генерала Петрова, 22
Rating:

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Main contact

Name:
Дєлієргієв Геннадій Георгійович ( )
Language skills:
Phone:
+380963616027
E-mail:
Fax:
+380482329963

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт (відновлення) твердого покриття проїздів від будівлі № 103а по просп. Небесної Сотні до вул. Ільфа і Петрова та до вул. Академіка Вільямса у м. Одесі

Code DK 021:2015: 45233000-9 Будівництво, влаштовування фундаменту та покриття шосе, доріг

Quantity:

1 роб

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 65000, Одеська область, м.Одеса, проїзди від будівлі № 103а по просп. Небесної Сотні до вул. Ільфа і Петрова та до вул. Академіка Вільямса

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 14:26
Procurement documents Jul 3, 2020, 14:25
Not indicated Jul 21, 2020, 15:10
Not indicated Jul 21, 2020, 15:09
Draft contract Jul 3, 2020, 14:25

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
500 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH10,213,537.00 including VAT
Minimum price decrement:
UAH105,000.00
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:
ДОЧІРНЄ ПІДПРИЄМСТВО "ЛИДЕР"
E-mail: FORTUNALIDER.2000@GMAIL.COM Phone: +380674846804 EDRPOU:
34168990

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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 17, 2020, 14:58
Documents confirming of qualification Jul 17, 2020, 14:58
Documents confirming of qualification Jul 17, 2020, 14:58
Documents confirming of qualification Jul 17, 2020, 14:58
Not indicated Jul 28, 2020, 15:42
Not indicated Jul 17, 2020, 14:58
Technical specifications Jul 28, 2020, 15:41
Technical specifications Jul 28, 2020, 15:41
Documents confirming of qualification Jul 17, 2020, 14:58
Technical specifications Jul 28, 2020, 15:41
Documents confirming of qualification Jul 17, 2020, 14:58
Technical specifications Jul 28, 2020, 15:41
Documents confirming of qualification Jul 17, 2020, 14:58
Documents confirming of qualification Jul 17, 2020, 14:58
Compliance confirmation Jul 17, 2020, 14:58
Documents confirming of qualification Jul 17, 2020, 14:58
Documents confirming of qualification Jul 17, 2020, 14:58
Documents confirming of qualification Jul 17, 2020, 14:58
Documents confirming of qualification Jul 17, 2020, 14:58
Technical specifications Jul 28, 2020, 15:41
Documents confirming of qualification Jul 17, 2020, 14:58
Technical specifications Jul 28, 2020, 15:41
Documents confirming of qualification Jul 17, 2020, 14:58
Documents confirming of qualification Jul 17, 2020, 14:58
Documents confirming of qualification Jul 17, 2020, 14:58
Documents confirming of qualification Jul 17, 2020, 14:58
Technical specifications Jul 28, 2020, 15:41
Documents confirming of qualification Jul 17, 2020, 14:58
Documents confirming of qualification Jul 17, 2020, 14:58
Documents confirming of qualification Jul 17, 2020, 14:58
Documents confirming of qualification Jul 17, 2020, 14:58
Technical specifications Jul 28, 2020, 15:41
Technical specifications Jul 17, 2020, 14:58
Documents confirming of qualification Jul 17, 2020, 14:58
Documents confirming of qualification Jul 17, 2020, 14:58
Documents confirming of qualification Jul 17, 2020, 14:58
Technical specifications Jul 28, 2020, 15:41
Documents confirming of qualification Jul 17, 2020, 14:58

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 27, 2020, 12:03
Not indicated Jul 24, 2020, 13:57
Extract from the register Jul 21, 2020, 15:10
License Jul 24, 2020, 13:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 24, 2020, 13:58

Contract

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 16:02
Signed contract Aug 6, 2020, 16:00

Offer

UAH10,034,910.00 including VAT

Status

winner
Name:
ПрАТ "РБД "Одесголовпостач"
E-mail: PTO_RSY@outlook.com Phone: +380675596798 EDRPOU:
05514198

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 20, 2020, 11:50
Compliance confirmation Jul 20, 2020, 11:50
Price offer Jul 20, 2020, 11:50
Compliance confirmation Jul 20, 2020, 11:50
Not indicated Jul 20, 2020, 11:50
Compliance confirmation Jul 20, 2020, 11:50
Compliance confirmation Jul 20, 2020, 11:50
Compliance confirmation Jul 20, 2020, 11:50
Compliance confirmation Jul 20, 2020, 11:50
Technical specifications Jul 20, 2020, 11:50
Compliance confirmation Jul 20, 2020, 11:50
Documents confirming of qualification Jul 20, 2020, 11:50
Compliance confirmation Jul 20, 2020, 11:50
Compliance confirmation Jul 20, 2020, 11:50

Offer

UAH10,065,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління дорожнього господарства Одеської міської ради

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