Lot

виконання робіт по об’єкту «Заміна ділянки напірного водоводу шахтних вод від насосної ст. Руднічна до Кировської підстанції по вул.Дніпропетровське шосе Д560 мм, що перетинає автодорогу, м. Кривий Ріг»

Expected value

UAH1,320,000.00

including VAT
Completed
Clarification period

from Aug 10, 2020, 15:32

until Aug 14, 2020, 00:00

Call for proposals

from Aug 14, 2020, 00:00

until Aug 21, 2020, 00:00

Auction
not conducted
Qualification

from Aug 21, 2020, 00:02

until Aug 27, 2020, 09:55

Offers considered

from Aug 27, 2020, 09:55

until Sep 11, 2020, 15:00

Offers to be submitted:
Aug 14, 2020, 00:00 – Aug 21, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Aug 10, 2020, 15:32 – Aug 14, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
03341316
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, Кривий Ріг, вулиця Єсеніна, 6А
Rating:
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Main contact

Name:
Ольга Голяк
Language skills:
Phone:
+380564922711
E-mail:
Fax:

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Purchase information

Expected value:
UAH1,320,000.00 including VAT
Minimum price decrement:
UAH6,600.00
ID procurement:
UA-2020-08-10-006043-a

Items list

Name Quantity Delivery Place of delivery
1

виконання робіт по об’єкту «Заміна ділянки напірного водоводу шахтних вод від насосної ст. Руднічна до Кировської підстанції по вул.Дніпропетровське шосе Д560 мм, що перетинає автодорогу, м. Кривий Ріг»

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

Quantity:

1 роботи

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 10, 2020, 15:39
Technical specifications Aug 13, 2020, 14:59
Technical specifications Aug 10, 2020, 15:39
Procurement documents Aug 10, 2020, 15:39
Not indicated Aug 13, 2020, 15:01
Not indicated Aug 13, 2020, 14:59
Not indicated Aug 10, 2020, 15:40
Procurement documents Aug 13, 2020, 14:59
Procurement documents Aug 10, 2020, 15:39

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( banking )

Participants of auction

Name:
Шпак Володимир Олександрович
E-mail: krgazstroj@i.ua Phone: +380986567351 EDRPOU:
32627129

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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 17, 2020, 15:55
Estimate Aug 17, 2020, 15:55
Documents confirming of qualification Aug 17, 2020, 15:55
Compliance confirmation Aug 20, 2020, 16:26
Compliance confirmation Aug 17, 2020, 15:55
Not indicated Aug 20, 2020, 16:36
Not indicated Aug 17, 2020, 15:56
Compliance confirmation Aug 17, 2020, 15:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 09:54
Not indicated Aug 27, 2020, 09:55

Contract

Document name Document type Date of publishing
Signed contract Sep 11, 2020, 14:48
Signed contract Sep 11, 2020, 14:47

Offer:

UAH1,314,588.00 including VAT

Status:

winner

Contract