Поточний ремонт вулиці Молодіжної в селі Дачне Луцької міської територіальної громади (коригування)

Згідно з технічними вимогами

Expected value

UAH2,089,000.00

including VAT
Completed
Call for proposals

from Jul 29, 2020, 11:07

until Aug 21, 2020, 10:00

Auction

from Aug 25, 2020, 15:37

until Aug 25, 2020, 15:58

Qualification

from Aug 25, 2020, 15:58

until Aug 28, 2020, 16:35

Offers considered

from Aug 28, 2020, 16:35

until Sep 9, 2020, 16:46

Offers to be submitted:
Jul 29, 2020, 11:07 – Aug 21, 2020, 10:00
Auction launch:
Aug 25, 2020, 15:37 – Aug 25, 2020, 15:58
Clarification period:
Jul 29, 2020, 11:07 – Aug 11, 2020, 10:00
Answers till:
Aug 21, 2020, 10:00
Appealing tender terms:
Jul 29, 2020, 11:07 – Aug 17, 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:
Aug 13, 2020, 10:29

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Information about customer

Name:
EDRPOU code:
34572192
Web site:
Address:
Україна, 43025, Волинська область, Луцьк, вул. Богдана Хмельницького, 40а, м. Луцьк
Rating:
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Main contact

Name:
Козак Іван Веніамінович
Language skills:
Phone:
+380332773159
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт вулиці Молодіжної в селі Дачне Луцької міської територіальної громади (коригування) (джерело фінансування закупівлі - місцевий бюджет)

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

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 43000, Волинська область, Луцьк, Молодіжна в селі Дачне

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 10:29
Not indicated Jul 29, 2020, 11:04
Not indicated Jul 29, 2020, 11:04
Not indicated Aug 13, 2020, 10:29
Not indicated Aug 25, 2020, 15:58
Not indicated Aug 25, 2020, 15:58
Not indicated Aug 13, 2020, 10:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,089,000.00 including VAT
Minimum price decrement:
UAH10,445.00
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:
Жакун Сергій Леонідович
E-mail: unidor1@ukr.net Phone: +380332719443 Fax:
+380332719443
EDRPOU:
38143539

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 Aug 20, 2020, 12:59
Compliance confirmation Sep 3, 2020, 13:10
Documents confirming of qualification Aug 20, 2020, 12:58
Documents confirming of qualification Aug 20, 2020, 12:58
Compliance confirmation Sep 2, 2020, 10:02
Documents confirming of qualification Aug 20, 2020, 12:58
Technical specifications Aug 20, 2020, 12:58
Documents confirming of qualification Aug 20, 2020, 12:58
Documents confirming of qualification Aug 20, 2020, 12:58
Documents confirming of qualification Aug 20, 2020, 12:58
Documents confirming of qualification Aug 20, 2020, 12:58
Documents confirming of qualification Aug 20, 2020, 12:58
Technical specifications Aug 20, 2020, 12:59
Documents confirming of qualification Aug 20, 2020, 12:58
Documents confirming of qualification Aug 20, 2020, 12:58
Compliance confirmation Sep 2, 2020, 10:02
Documents confirming of qualification Aug 20, 2020, 12:59
Estimate Aug 20, 2020, 12:58
Documents confirming of qualification Aug 20, 2020, 12:58
Compliance confirmation Sep 2, 2020, 10:02
Documents confirming of qualification Aug 20, 2020, 12:58
Documents confirming of qualification Aug 20, 2020, 12:58
Price offer Aug 20, 2020, 12:58
Documents confirming of qualification Aug 20, 2020, 12:58
Not indicated Sep 3, 2020, 13:11
Not indicated Sep 2, 2020, 10:04
Not indicated Aug 20, 2020, 13:01
Estimate Aug 20, 2020, 12:58
Documents confirming of qualification Aug 20, 2020, 12:58

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 28, 2020, 16:35
Extract from the register Aug 25, 2020, 15:59
Not indicated Aug 28, 2020, 16:34
Not indicated Aug 28, 2020, 16:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 1, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 3, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 3, 2020, 10:02

Contract

Document name Document type Date of publishing
Signed contract Sep 9, 2020, 16:45
Not indicated Sep 9, 2020, 16:46

Offer

UAH1,896,294.00 including VAT

Status

winner
Name:
Вацик Юрій Іванович
E-mail: snm64@ukr.net Phone: +380669223142 EDRPOU:
2858001591

This company hasn't been reviewed yet, be the first to do so

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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
Technical specifications Aug 20, 2020, 11:56
Technical specifications Aug 20, 2020, 11:56
Technical specifications Aug 20, 2020, 11:56
Technical specifications Aug 20, 2020, 11:56
Technical specifications Aug 20, 2020, 11:56
Not indicated Aug 20, 2020, 12:05
Technical specifications Aug 20, 2020, 11:56
Technical specifications Aug 20, 2020, 11:56

Offer

UAH2,010,109.08 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент житлово-комунального господарства Луцької міської ради

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