Реконструкція трамвайної колії по вул. Плеханівській від проїзду Балашовського до вул. Кошкіна

будівельні роботи; Категорія замовника: орган місцевого самоврядування;

Expected value

UAH28,823,301.60

including VAT
Completed
Call for proposals

from Aug 25, 2020, 15:06

until Sep 10, 2020, 08:00

Auction

from Sep 11, 2020, 14:51

until Sep 11, 2020, 15:12

Qualification

from Sep 11, 2020, 15:12

until Sep 14, 2020, 17:25

Offers considered

from Sep 14, 2020, 17:25

until Oct 2, 2020, 11:23

Offers to be submitted:
Aug 25, 2020, 15:06 – Sep 10, 2020, 08:00
Auction launch:
Sep 11, 2020, 14:51 – Sep 11, 2020, 15:12
Clarification period:
Aug 25, 2020, 15:06 – Aug 31, 2020, 08:00
Answers till:
Sep 10, 2020, 08:00
Appealing tender terms:
Aug 25, 2020, 15:06 – Sep 6, 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 25, 2020, 15:22

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Information about customer

Name:
EDRPOU code:
34468231
Web site:
Not indicated
Address:
Україна, 61200, Харківська область, Харків, майдан Конституції 7
Rating:

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Main contact

Name:
Олександр Куколь Григорович
Language skills:
Phone:
380577607670
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Реконструкція трамвайної колії по вул. Плеханівській від проїзду Балашовського до вул. Кошкіна

Code DK 021:2015: 45234000-6 Будівництво залізничних і канатних транспортних систем

Quantity:

1 роботи

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61037, Харківська область, Харків, по вул. Плеханівській від проїзду Балашовського до вул. Кошкіна

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 11, 2020, 15:12
Not indicated Sep 11, 2020, 15:12
Not indicated Aug 25, 2020, 15:22
Procurement documents Aug 25, 2020, 15:17

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( calendar )
Description:
перерахування коштів на небюджетні рахунки відкриті в органах Казначейства у вигляді попередньої оплати у розмірі 30% від вартості річного обсягу робіт по Договору на цілі визначені договором у тому числі придбання матеріалів, устаткування.
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати після підписання сторонами акту приймання виконаних робіт.

About tender

Complain ID prozorro:
Expected value:
UAH28,823,301.60 including VAT
Minimum price decrement:
UAH144,116.51
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:
Віталій
E-mail: CITYRAILTECH@GMAIL.COM EDRPOU:
34630678

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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
Technical specifications Sep 22, 2020, 17:38
Compliance confirmation Sep 9, 2020, 16:19
Compliance confirmation Sep 9, 2020, 16:19
Compliance confirmation Sep 9, 2020, 16:19
Technical specifications Sep 22, 2020, 17:38
Compliance confirmation Sep 9, 2020, 16:19
Compliance confirmation Sep 9, 2020, 16:19
Not indicated Sep 24, 2020, 13:29
Not indicated Sep 22, 2020, 17:39
Not indicated Sep 22, 2020, 17:38
Not indicated Sep 9, 2020, 16:20
Technical specifications Sep 9, 2020, 16:19
Compliance confirmation Sep 9, 2020, 16:19
Compliance confirmation Sep 9, 2020, 16:19
Technical specifications Sep 22, 2020, 17:38
Compliance confirmation Sep 9, 2020, 16:19
Technical specifications Sep 22, 2020, 17:38
Compliance confirmation Sep 9, 2020, 16:19
Documents confirming of qualification Sep 9, 2020, 16:19
Compliance confirmation Sep 9, 2020, 16:19
Compliance confirmation Sep 9, 2020, 16:19
Compliance confirmation Sep 9, 2020, 16:19
Technical specifications Sep 22, 2020, 17:38
Compliance confirmation Sep 9, 2020, 16:19
Technical specifications Sep 22, 2020, 17:38
Technical specifications Sep 22, 2020, 17:38
Technical specifications Sep 22, 2020, 17:38
Technical specifications Sep 22, 2020, 17:38
Compliance confirmation Sep 9, 2020, 16:19
Documents confirming of qualification Sep 24, 2020, 13:29
Technical specifications Sep 22, 2020, 17:38
Compliance confirmation Sep 9, 2020, 16:19
Compliance confirmation Sep 9, 2020, 16:19
Technical specifications Sep 22, 2020, 17:38
Compliance confirmation Sep 9, 2020, 16:19
Compliance confirmation Sep 9, 2020, 16:19
Technical specifications Sep 22, 2020, 17:38
Technical specifications Sep 22, 2020, 17:38
Compliance confirmation Sep 9, 2020, 16:19

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 15, 2020, 10:01
Sep 14, 2020, 16:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 14, 2020, 17:26
Extract from the register Sep 11, 2020, 15:12
Sep 14, 2020, 16:27
Not indicated Sep 14, 2020, 17:23

Contract

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 11:14
Signed contract Oct 2, 2020, 11:13

Offer

UAH28,199,834.39 including VAT

Status

winner
Name:
Марченко Костянтин Олексійович
E-mail: elavtopas@ukr.net Phone: 380990017729, 380503233712 EDRPOU:
36032880

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 9, 2020, 17:54
Compliance confirmation Sep 9, 2020, 17:54
Compliance confirmation Sep 9, 2020, 17:54
Compliance confirmation Sep 9, 2020, 17:54
Compliance confirmation Sep 9, 2020, 17:54
Compliance confirmation Sep 9, 2020, 17:53
Documents confirming of qualification Sep 9, 2020, 17:54
Documents confirming of qualification Sep 9, 2020, 17:54
Compliance confirmation Sep 9, 2020, 17:54
Documents confirming of qualification Sep 9, 2020, 17:54
Compliance confirmation Sep 9, 2020, 17:54
Compliance confirmation Sep 9, 2020, 17:54
Documents confirming of qualification Sep 9, 2020, 17:54
Compliance confirmation Sep 9, 2020, 17:53
Compliance confirmation Sep 9, 2020, 17:54
Compliance confirmation Sep 9, 2020, 17:54
Price offer Sep 9, 2020, 17:54
Compliance confirmation Sep 9, 2020, 17:54
Compliance confirmation Sep 9, 2020, 17:54
Compliance confirmation Sep 9, 2020, 17:54
Technical specifications Sep 9, 2020, 17:54
Compliance confirmation Sep 9, 2020, 17:54
Compliance confirmation Sep 9, 2020, 17:54
Compliance confirmation Sep 9, 2020, 17:53
Compliance confirmation Sep 9, 2020, 17:53
Compliance confirmation Sep 9, 2020, 17:53
Compliance confirmation Sep 9, 2020, 17:54
Compliance confirmation Sep 9, 2020, 17:54
Compliance confirmation Sep 9, 2020, 17:54
Compliance confirmation Sep 9, 2020, 17:54
Compliance confirmation Sep 9, 2020, 17:54
Compliance confirmation Sep 9, 2020, 17:53
Compliance confirmation Sep 9, 2020, 17:54
Technical specifications Sep 9, 2020, 17:54
Compliance confirmation Sep 9, 2020, 17:54
Compliance confirmation Sep 9, 2020, 17:53
Compliance confirmation Sep 9, 2020, 17:54

Offer

UAH28,713,825.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент інфраструктури Харківської міської ради