Будівництво майданчика для занять силовими видами спорту (настольного тенісу, воркауту та армрестлінгу) з покриттям гумовою плиткою 16*54 у парку «Ювілейний» м.Покровськ Донецької області

Expected value

UAH3,050,039.20

including VAT
Completed
Call for proposals

from Jul 17, 2020, 13:38

until Aug 4, 2020, 09:00

Auction

from Aug 5, 2020, 15:07

until Aug 5, 2020, 15:34

Qualification

from Aug 5, 2020, 15:34

until Aug 12, 2020, 15:45

Offers considered

from Aug 12, 2020, 15:45

until Aug 26, 2020, 14:59

Offers to be submitted:
Jul 17, 2020, 13:38 – Aug 4, 2020, 09:00
Auction launch:
Aug 5, 2020, 15:07 – Aug 5, 2020, 15:34
Clarification period:
Jul 17, 2020, 13:38 – Jul 25, 2020, 09:00
Answers till:
Aug 4, 2020, 09:00
Appealing tender terms:
Jul 17, 2020, 13:38 – Jul 31, 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 17, 2020, 13:38

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Information about customer

Name:
EDRPOU code:
41966404
Web site:
Not indicated
Address:
Україна, 85300, Донецька область, м. Покровськ, площа Шибанкова, 13
Rating:

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Main contact

Name:
Ігор Єншин
Language skills:
Phone:
+380500508537
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівництво майданчика для занять силовими видами спорту (настольного тенісу, воркауту та армрестлінгу) з покриттям гумовою плиткою 16*54 у парку «Ювілейний» м.Покровськ Донецької області

Code DK 021:2015: 45212000-6 Будівництво закладів дозвілля, спортивних, культурних закладів, закладів тимчасового розміщення та ресторанів

Quantity:

1 роботи

Delivery period:

Aug 26, 2020 – Sep 25, 2020

Place of delivery:

Україна, 85300, Донецька область, м.Покровськ, парк Ювілейний

Procurement documents

Document name Document type Date of publishing
Estimate Jul 17, 2020, 13:38
Not indicated Jul 17, 2020, 13:38
Not indicated Aug 5, 2020, 15:34
Not indicated Aug 5, 2020, 15:34
Procurement documents Jul 17, 2020, 13:38

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
100 ( banking )
Description:
Розрахунок здійснюється Замовником, протягом 100 (сто) банківських днів при наявності бюджетного асигнування, з моменту підписання Сторонами Акту КБ-2в, Довідки КБ-3 за проміжними етапами Робіт та отримання рахунку від Підрядника

About tender

Complain ID prozorro:
Expected value:
UAH3,050,039.20 including VAT
Minimum price decrement:
UAH15,250.20
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:
Виталий Безуглый
E-mail: svs.tov11@gmail.com Phone: +380661757085 EDRPOU:
35420066

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 11:13
Not indicated Jul 29, 2020, 14:28
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Not indicated Jul 30, 2020, 14:01
Not indicated Jul 29, 2020, 14:28
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Not indicated Jul 29, 2020, 14:27
Not indicated Jul 29, 2020, 14:28
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Not indicated Jul 29, 2020, 14:27
Not indicated Jul 29, 2020, 11:13
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Not indicated Jul 30, 2020, 14:01
Not indicated Jul 29, 2020, 11:13
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Not indicated Jul 29, 2020, 14:27
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Not indicated Jul 30, 2020, 14:03
Not indicated Jul 29, 2020, 14:28
Not indicated Jul 29, 2020, 14:28
Not indicated Jul 29, 2020, 11:13
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Not indicated Jul 30, 2020, 14:01
Not indicated Jul 29, 2020, 11:13
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Not indicated Jul 29, 2020, 14:28
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Not indicated Jul 29, 2020, 11:13
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Not indicated Jul 30, 2020, 14:01
Not indicated Jul 29, 2020, 11:13
Not indicated Jul 29, 2020, 14:28
Not indicated Jul 29, 2020, 14:28
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Not indicated Jul 30, 2020, 14:01
Not indicated Jul 29, 2020, 11:13
Not indicated Jul 29, 2020, 11:13
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Not indicated Aug 1, 2020, 10:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 14:12
Review Protocol Aug 11, 2020, 14:11
Extract from the register Aug 5, 2020, 15:34

Offer

UAH2,855,236.72 including VAT

Status

disqualified
Name:
Нарижний Валерій Михайлович
E-mail: A.Bilan@interatletika.com Phone: +380443913399 Fax:
+380443913399
Web site: EDRPOU:
37095763

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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 Aug 13, 2020, 09:30
Technical specifications Jul 31, 2020, 10:21
Technical specifications Jul 31, 2020, 10:21
Compliance confirmation Aug 13, 2020, 09:31
Technical specifications Jul 31, 2020, 10:21
Technical specifications Jul 31, 2020, 13:49
Compliance confirmation Aug 13, 2020, 09:31
Compliance confirmation Aug 13, 2020, 09:31
Price offer Jul 31, 2020, 10:21
Compliance confirmation Aug 13, 2020, 09:31
Technical specifications Jul 31, 2020, 10:21
Compliance confirmation Aug 13, 2020, 09:31
Compliance confirmation Jul 31, 2020, 10:21
Compliance confirmation Aug 13, 2020, 09:31
Compliance confirmation Jul 31, 2020, 10:21
Compliance confirmation Jul 31, 2020, 10:21
Technical specifications Jul 31, 2020, 10:21
Compliance confirmation Jul 31, 2020, 10:21
Compliance confirmation Jul 31, 2020, 10:21
Not indicated Aug 13, 2020, 09:57
Not indicated Jul 31, 2020, 14:37
Technical specifications Jul 31, 2020, 10:21
Technical specifications Jul 31, 2020, 10:21
Technical specifications Jul 31, 2020, 10:21
Technical specifications Jul 31, 2020, 10:21
Compliance confirmation Jul 31, 2020, 10:21
Compliance confirmation Jul 31, 2020, 10:21
Technical specifications Jul 31, 2020, 10:21
Documents confirming of qualification Jul 31, 2020, 10:21
Documents confirming of qualification Jul 31, 2020, 10:21

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 12, 2020, 15:45
Review Protocol Aug 12, 2020, 15:43
Extract from the register Aug 11, 2020, 14:13
Not indicated Aug 12, 2020, 15:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 12, 2020, 17:50

Contract

Document name Document type Date of publishing
Annexes to the contract Aug 26, 2020, 14:58
Not indicated Aug 26, 2020, 14:59
Signed contract Aug 26, 2020, 14:58

Offer

UAH3,050,000.00 including VAT

Status

winner
відсутній
Name:
Сергій Борисов
E-mail: sb1597531625@rambler.ru Phone: +380504705093 EDRPOU:
2268306810

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 2, 2020, 12:20
Documents confirming of qualification Aug 2, 2020, 12:20
Documents confirming of qualification Aug 2, 2020, 12:20
Documents confirming of qualification Aug 2, 2020, 12:20

Offer

UAH3,050,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ СІМ’Ї, МОЛОДІ ТА СПОРТУ ПОКРОВСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"