Капітальний ремонт території на перехресті вул. Острозького та О. Довженка (створення зони безпеки й комфорту частини вулиці Острозького, О. Довженка) в м. Вінниці (ДСТУ Б.Д.1.1-1:2013) (код ДК 021:2015 - 45110000-1 Руйнування та знесення будівель і земляні роботи)

Капітальний ремонт території на перехресті вул. Острозького та О. Довженка (створення зони безпеки й комфорту частини вулиці Острозького, О. Довженка) в м. Вінниці (ДСТУ Б.Д.1.1-1:2013) (код ДК 021:2015 - 45110000-1 Руйнування та знесення будівель і земляні роботи)

Expected value

UAH930,506.00

including VAT
Completed
Clarification period

from Jul 30, 2020, 15:53

until Aug 4, 2020, 16:00

Call for proposals

from Aug 5, 2020, 16:00

until Aug 10, 2020, 16:00

Auction
not conducted
Qualification

from Aug 10, 2020, 16:01

until Aug 11, 2020, 12:59

Offers considered

from Aug 11, 2020, 12:59

until Aug 21, 2020, 15:16

Offers to be submitted:
Aug 5, 2020, 16:00 – Aug 10, 2020, 16:00
Clarification period:
Jul 30, 2020, 15:53 – Aug 4, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
34849106
Web site:
Not indicated
Address:
Україна, 21100, Вінницька область, Вінниця, вулиця Соборна, 59
Rating:

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Main contact

Name:
Романенко Іван Августинович
Language skills:
Phone:
380432595147
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт території на перехресті вул. Острозького та О. Довженка (створення зони безпеки й комфорту частини вулиці Острозького, О. Довженка) в м. Вінниці (ДСТУ Б.Д.1.1-1:2013) (код ДК 021:2015 - 45110000-1 Руйнування та знесення будівель і земляні роботи)

Code DK 021:2015: 45110000-1 Руйнування та знесення будівель і земляні роботи

Quantity:

1 роботи

Delivery period:

до Oct 29, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2020, 15:58
Technical specifications Jul 30, 2020, 15:57
Jul 30, 2020, 15:56
Draft contract Jul 30, 2020, 15:57
Procurement documents Jul 30, 2020, 15:56
Not indicated Jul 30, 2020, 15:59

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Згідно з умовами договору

About tender

Complain ID prozorro:
Expected value:
UAH930,506.00 including VAT
Minimum price decrement:
UAH4,652.53
Bidding security:
UAH18,610.11
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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Participants of auction

Name:
Наталія Головащенко
E-mail: aghroprodsoiuz@ukr.net Phone: +380937313109 EDRPOU:
31836293

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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 10, 2020, 11:10
Documents confirming of qualification Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Not indicated Aug 10, 2020, 11:11
Compliance confirmation Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Documents confirming of qualification Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Documents confirming of qualification Aug 10, 2020, 11:10
Documents confirming of qualification Aug 10, 2020, 11:10
Estimate Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Documents confirming of qualification Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Technical specifications Aug 10, 2020, 11:10
Documents confirming of qualification Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Documents confirming of qualification Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Documents confirming of qualification Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Price offer Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Documents confirming of qualification Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10
Compliance confirmation Aug 10, 2020, 11:10

Decision of the responsible person

Document name Document type Date of publishing
Aug 11, 2020, 12:58

Contract

Document name Document type Date of publishing
Annexes to the contract Aug 21, 2020, 15:13
Signed contract Aug 21, 2020, 15:11
Not indicated Aug 21, 2020, 15:15

Offer

UAH895,615.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент комунального господарства та благоустрою Вінницької міської ради

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Name:
Наталія Клімова
E-mail: kp24241808@gmail.com Phone: +380672649697 EDRPOU:
24241808

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Expected value

UAH1,554,700.00 including VAT

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