ГБН Г.1-218-182:2011 Капітальний ремонт (влаштування) перехідно-швидкісних полос з ліквідацією ділянки з підвищеною аварійністю на автомобільній дорозі державного значення М-07 Київ – Ковель – Ягодин (на м.Люблін) на ділянці км 441+934 – км 442+200, Волинська область (послуги інженера-консультанта)

Expected value

UAH307,473.60

including VAT
Called off
Clarification period

from Jul 8, 2020, 11:13

until Jul 14, 2020, 10:00

Call for proposals

from Jul 14, 2020, 10:00

until Jul 17, 2020, 16:00

Auction

from Jul 20, 2020, 12:45

until Jul 20, 2020, 13:06

Qualification

from Jul 20, 2020, 13:06

until Jul 23, 2020, 10:45

Offers considered
not conducted
Offers to be submitted:
Jul 14, 2020, 10:00 – Jul 17, 2020, 16:00
Auction launch:
Jul 20, 2020, 12:45 – Jul 20, 2020, 13:06
Clarification period:
Jul 8, 2020, 11:13 – Jul 14, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
37264503
Web site:
Not indicated
Address:
Україна, 03118, м. Київ, м. Київ, вул. Хотівська, буд. 4-А
Rating:

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Main contact

Name:
Тарас Фрич
Language skills:
Phone:
+380639599528
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ГБН Г.1-218-182:2011 Капітальний ремонт (влаштування) перехідно-швидкісних полос з ліквідацією ділянки з підвищеною аварійністю на автомобільній дорозі державного значення М-07 Київ – Ковель – Ягодин (на м.Люблін) на ділянці км 441+934 – км 442+200, Волинська область (послуги інженера-консультанта)

Code DK 021:2015: 71520000-9 Послуги з нагляду за виконанням будівельних робіт

Quantity:

1 роботи

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 11:15
Procurement documents Jul 8, 2020, 11:13
Not indicated Jul 20, 2020, 13:06
Not indicated Jul 20, 2020, 13:06

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Умови оплати – оплата вартості Робіт здійснюється Замовником шляхом перерахування коштів на рахунок Виконавця, на підставі оформлених належним чином документів, підписаних уповноваженими представниками сторін, після отримання Замовником бюджетних призначень на підставі ст. ст. 48, 49 Бюджетного кодексу України, впродовж 10 (десяти) банківських днів з дати їх підписання. У разі затримки бюджетного фінансування, розрахунок за виконані Роботи здійснюється впродовж 7 (семи) банківських днів з дати отримання Замовником бюджетного призначення на фінансування предмету даного Договору на свій розрахунковий рахунок. За умови наявності відповідного бюджетного призначення у Замовника виникають зобов'язання за Договором

About tender

Complain ID prozorro:
Expected value:
UAH307,473.60 including VAT
Minimum price decrement:
UAH1,537.37
Bidding security:
UAH1,537.37
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:
Хомин Євгеній Михайлович
E-mail: galengineeringgroup@gmail.com Phone: 380962753612, 380962753612 EDRPOU:
41445841

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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 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Compliance confirmation Jul 16, 2020, 19:00
Not indicated Jul 16, 2020, 19:01
Compliance confirmation Jul 16, 2020, 19:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 15:02
Review Protocol Jul 22, 2020, 15:02

Offer

UAH150,000.00 including VAT

Status

disqualified
Name:
Дьякова Юлія
E-mail: tender_k@tew.com.ua Phone: 380975848977, 380975848977 EDRPOU:
43643724

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:04
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:04
Compliance confirmation Jul 16, 2020, 20:04
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:04
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:04
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:04
Compliance confirmation Jul 16, 2020, 20:04
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:04
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:04
Compliance confirmation Jul 16, 2020, 20:05
Not indicated Jul 16, 2020, 20:11
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:04
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:04
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:04
Compliance confirmation Jul 16, 2020, 20:04
Compliance confirmation Jul 16, 2020, 20:04
Compliance confirmation Jul 16, 2020, 20:04
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:04
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:04
Compliance confirmation Jul 16, 2020, 20:04
Compliance confirmation Jul 16, 2020, 20:04
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:05
Compliance confirmation Jul 16, 2020, 20:04
Compliance confirmation Jul 16, 2020, 20:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 10:45
Review Protocol Jul 23, 2020, 10:44

Offer

UAH150,499.50 including VAT

Status

disqualified

Useful links

Public procurements list of the client Державне підприємство "Фінансування інфраструктурних проектів"

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Expected value

UAH157,399.74 including VAT

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