Науково-технічний супровід будівельних робіт на об’єкті «Капітальний ремонт автомобільної дороги державного значення Н-02 /М-06/ – Кременець – Біла Церква – Ржищів – Канів – Софіївка на ділянці км 519+736 – км 523+336, Черкаська область». ДК 021:2015: 71330000-0 Інженерні послуги різні

Інформація про технічні, якісні показники згідно з Додатками №1.6., 1.7.

Expected value

UAH170,048.00

including VAT
Called off
Clarification period

from Jul 31, 2020, 16:54

until Aug 5, 2020, 18:00

Call for proposals

from Aug 6, 2020, 18:00

until Aug 14, 2020, 18:00

Auction
not conducted
Qualification

from Aug 14, 2020, 18:04

until Aug 19, 2020, 11:45

Offers considered
not conducted
Offers to be submitted:
Aug 6, 2020, 18:00 – Aug 14, 2020, 18:00
Clarification period:
Jul 31, 2020, 16:54 – Aug 5, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
05422303
Web site:
Not indicated
Address:
Україна, 18006, Черкаська область, Черкаси, бульвар Шевченка, будинок 389
Rating:

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Main contact

Name:
Шалена Юлія Василівна
Language skills:
Phone:
+380673187852
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Науково-технічний супровід будівельних робіт на об’єкті «Капітальний ремонт автомобільної дороги державного значення Н-02 /М-06/ – Кременець – Біла Церква – Ржищів – Канів – Софіївка на ділянці км 519+736 – км 523+336, Черкаська область». ДК 021:2015: 71330000-0 Інженерні послуги різні

Code DK 021:2015: 71330000-0 Інженерні послуги різні
Code UA-ROAD: H-02 /М-06/ - Кременець - Біла Церква - Ржищів - Канів - Софіївка

Quantity:

1 роб.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 15:01
Not indicated Jul 31, 2020, 16:53
Not indicated Aug 5, 2020, 13:23
Not indicated Jul 31, 2020, 16:54
Not indicated Jul 31, 2020, 16:53
Not indicated Jul 31, 2020, 16:53

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Замовник гарантує оплату Виконавцю наданих послуг протягом 10 (десяти) робочих днів після підписання акту наданих послуг при наявності бюджетних призначень, відповідно до календарного плану

About tender

Complain ID prozorro:
Expected value:
UAH170,048.00 including VAT
Minimum price decrement:
UAH1,700.48
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:
Сом Михайло Ігнатович
E-mail: 52msom@ukr.net Phone: 380442010879, EDRPOU:
03450778

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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
Documents confirming of qualification Aug 14, 2020, 09:23
Documents confirming of qualification Aug 14, 2020, 09:23
Documents confirming of qualification Aug 14, 2020, 09:23
Compliance confirmation Aug 14, 2020, 09:23
Compliance confirmation Aug 14, 2020, 09:23
Documents confirming of qualification Aug 14, 2020, 09:23
Documents confirming of qualification Aug 14, 2020, 09:23
Documents confirming of qualification Aug 14, 2020, 09:23
Documents confirming of qualification Aug 14, 2020, 13:09
Documents confirming of qualification Aug 14, 2020, 14:52
Documents confirming of qualification Aug 14, 2020, 09:23
Compliance confirmation Aug 14, 2020, 09:23
Compliance confirmation Aug 14, 2020, 09:23
Documents confirming of qualification Aug 14, 2020, 13:09
Documents confirming of qualification Aug 14, 2020, 09:23
Documents confirming of qualification Aug 14, 2020, 09:23
Documents confirming of qualification Aug 14, 2020, 09:23
Documents confirming of qualification Aug 14, 2020, 09:23
Compliance confirmation Aug 14, 2020, 09:23
Not indicated Aug 14, 2020, 14:53
Not indicated Aug 14, 2020, 13:10
Not indicated Aug 14, 2020, 09:27
Documents confirming of qualification Aug 14, 2020, 09:23
Documents confirming of qualification Aug 14, 2020, 09:23
Compliance confirmation Aug 14, 2020, 09:23
Compliance confirmation Aug 14, 2020, 09:23
Technical specifications Aug 14, 2020, 09:23
Documents confirming of qualification Aug 14, 2020, 09:23
Compliance confirmation Aug 14, 2020, 09:23
Compliance confirmation Aug 14, 2020, 09:23
Compliance confirmation Aug 14, 2020, 09:23
Documents confirming of qualification Aug 14, 2020, 09:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 11:43
Not indicated Aug 19, 2020, 11:45

Offer

UAH168,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client СЛУЖБА АВТОМОБІЛЬНИХ ДОРІГ У ЧЕРКАСЬКІЙ ОБЛАСТІ