Технічний нагляд за виконанням робіт по об’єкту «Реконструкція лівобережного парку КП КМР «Лівобережний парк» за адресою: просп.Металургів, 1 м.Кам’янське» (за ДК 021:2015: 71520000-9 — Послуги з нагляду за виконанням будівельних робіт назва визначена згідно та з урахуванням ДСТУ Б Д.1.1-1:2013 «Правила визначення вартості будівництва»)

Інформація про технічні,якісні та інші характеристики предмета закупівлі передбачено в Договорі.

Expected value

UAH1,040,234.40

including VAT
Completed
Clarification period

from Aug 3, 2020, 14:24

until Aug 7, 2020, 12:00

Call for proposals

from Aug 7, 2020, 12:00

until Aug 18, 2020, 12:00

Auction

from Aug 19, 2020, 14:53

until Aug 19, 2020, 15:14

Qualification

from Aug 19, 2020, 15:14

until Aug 20, 2020, 15:52

Offers considered

from Aug 20, 2020, 15:52

until Aug 27, 2020, 09:20

Offers to be submitted:
Aug 7, 2020, 12:00 – Aug 18, 2020, 12:00
Auction launch:
Aug 19, 2020, 14:53 – Aug 19, 2020, 15:14
Clarification period:
Aug 3, 2020, 14:24 – Aug 7, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
34827358
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, м. Кам’янське, вул. Москворецька, 14
Rating:
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Main contact

Name:
Юлія Довгій
Language skills:
Phone:
+380569554060
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічний нагляд за виконанням робіт по об’єкту «Реконструкція лівобережного парку КП КМР «Лівобережний парк» за адресою: просп.Металургів, 1 м.Кам’янське» (за ДК 021:2015: 71520000-9 — Послуги з нагляду за виконанням будівельних робіт назва визначена згідно та з урахуванням ДСТУ Б Д.1.1-1:2013 «Правила визначення вартості будівництва»)

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

Quantity:

1 роботи

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51900, Дніпропетровська область, м.Кам'янське, просп.Металургів 1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 09:21
Not indicated Aug 4, 2020, 09:06
Not indicated Aug 3, 2020, 14:24
Not indicated Aug 19, 2020, 15:14
Not indicated Aug 19, 2020, 15:14
Not indicated Aug 4, 2020, 09:22
Not indicated Aug 4, 2020, 09:06
Not indicated Aug 3, 2020, 14:27
Not indicated Aug 3, 2020, 14:24

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
оплата здійснюється за актами приймання виконаних робіт

About tender

Complain ID prozorro:
Expected value:
UAH1,040,234.40 including VAT
Minimum price decrement:
UAH10,402.34
Bidding security:
UAH5,000.00
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:
Ковальова Ольга Миколаївна
E-mail: OLGA.KOVALEVA@TEXNADZOR.EU Phone: +380506985748 EDRPOU:
39081134

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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
Not indicated Aug 18, 2020, 09:59
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Not indicated Aug 18, 2020, 10:00
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 15:46
Not indicated Aug 20, 2020, 15:48

Offer

UAH748,238.78 including VAT

Status

disqualified
Name:
Вітебський Ігор
E-mail: audit7645@gmail.com Phone: +380986893262 EDRPOU:
43172688

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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 18, 2020, 10:44
Documents confirming of qualification Aug 18, 2020, 10:44
Documents confirming of qualification Aug 18, 2020, 10:44
Documents confirming of qualification Aug 18, 2020, 10:44
Documents confirming of qualification Aug 18, 2020, 10:44
Documents confirming of qualification Aug 18, 2020, 10:44
Documents confirming of qualification Aug 18, 2020, 10:44
Documents confirming of qualification Aug 18, 2020, 10:44
Documents confirming of qualification Aug 18, 2020, 10:44
Documents confirming of qualification Aug 18, 2020, 10:44
Documents confirming of qualification Aug 18, 2020, 10:44
Documents confirming of qualification Aug 18, 2020, 10:44
Not indicated Aug 18, 2020, 11:27
Documents confirming of qualification Aug 18, 2020, 10:44
Documents confirming of qualification Aug 18, 2020, 10:44
Documents confirming of qualification Aug 18, 2020, 10:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 15:52
Not indicated Aug 20, 2020, 15:51

Contract

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 09:18
Not indicated Aug 27, 2020, 09:13

Offer

UAH1,040,234.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА ТА БУДІВНИЦТВА КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Світлана Парнета
E-mail: parneta1905@gmail.com Phone: +380967162728 Web site: EDRPOU:
02012740

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Expected value

UAH1,524,497.00 including VAT

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