Капітальний ремонт мосту на км 188+755 автомобільної дороги загального користування державного значення Р-10 Канів-Чигирин-Кременчук

Капітальний ремонт мосту на км 188+755 автомобільної дороги загального користування державного значення Р-10 Канів-Чигирин-Кременчук

Expected value

UAH35,135,014.00

including VAT
Completed
Call for proposals

from Aug 28, 2020, 10:06

until Sep 14, 2020, 10:00

Auction

from Sep 15, 2020, 11:54

until Sep 15, 2020, 12:15

Qualification

from Sep 15, 2020, 12:15

until Sep 16, 2020, 10:44

Offers considered

from Sep 16, 2020, 10:44

until Oct 5, 2020, 14:16

Offers to be submitted:
Aug 28, 2020, 10:06 – Sep 14, 2020, 10:00
Auction launch:
Sep 15, 2020, 11:54 – Sep 15, 2020, 12:15
Clarification period:
Aug 28, 2020, 10:06 – Sep 4, 2020, 10:00
Answers till:
Sep 14, 2020, 10:00
Appealing tender terms:
Aug 28, 2020, 10:06 – Sep 10, 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 28, 2020, 10:14

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Information about customer

Name:
EDRPOU code:
24718432
Web site:
Not indicated
Address:
Україна, 25015, Кіровоградська область, Кропивницький, вул. Полтавська, 38
Rating:

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Main contact

Name:
Олег Нагула Миколайович
Language skills:
Phone:
380522378939
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт мосту на км 188+755 автомобільної дороги загального користування державного значення Р-10 Канів-Чигирин-Кременчук

Code DK 021:2015: 45221000-2 Будівництво мостів і тунелів, шахт і метрополітенів

Quantity:

1 роботи

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 10:13
Not indicated Sep 15, 2020, 12:15
Not indicated Sep 15, 2020, 12:15
Procurement documents Aug 28, 2020, 10:12
Not indicated Aug 28, 2020, 10:14
Draft contract Aug 28, 2020, 10:13
Technical specifications Aug 28, 2020, 10:13

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( working )
Description:
Замовник, в межах отриманого бюджетного фінансування на свій реєстраційний рахунок, щомісячно здійснює розрахунки за виконані роботи з Підрядником протягом десяти робочих днів на підставі акту приймання виконаних робіт (форма КБ№-2в) та довідки про вартість виконаних робіт (форма № КБ-3), підписаних уповноваженими представниками сторін.
Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( working )
Description:
За наявності відповідного дозволу від розпорядника бюджетних коштів, попередня оплата (авансування) може бути здійснена на строк не більше дванадцяти місяців в межах поточного бюджетного періоду, у розмірі до 30 відсотків від їх річної вартості, виходячи з лімітів, встановлених планом використання бюджетних коштів на поточний рік. Попередня оплата (авансування) здійснюється Замовником шляхом спрямування протягом 5 робочих днів з дня звернення Підрядника бюджетних коштів Підряднику на небюджетний рахунок, відкритий на його ім’я в органах Державної казначейської служби у встановленому законодавством порядку з подальшим використанням зазначених коштів Підрядником виключно з такого рахунку на цілі, визначені цим Договором, з наданням підтвердних документів органам Державної казначейської служби України для здійснення відповідних платежів.

About tender

Complain ID prozorro:
Expected value:
UAH35,135,014.00 including VAT
Minimum price decrement:
UAH175,675.07
Bidding security:
UAH170,000.00
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:
Виталий Червяковский
E-mail: edb_eds@ukr.net Phone: +380966624741 EDRPOU:
33757711

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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 Sep 11, 2020, 18:53
Documents confirming of qualification Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Documents confirming of qualification Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Documents confirming of qualification Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Documents confirming of qualification Sep 11, 2020, 18:53
Documents confirming of qualification Sep 11, 2020, 18:53
Documents confirming of qualification Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Documents confirming of qualification Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Compliance confirmation Sep 17, 2020, 17:59
Technical specifications Sep 11, 2020, 18:53
Technical specifications Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Documents confirming of qualification Sep 11, 2020, 18:53
Documents confirming of qualification Sep 11, 2020, 18:53
Documents confirming of qualification Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Compliance confirmation Sep 17, 2020, 17:07
Compliance confirmation Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Documents confirming of qualification Sep 11, 2020, 18:53
Documents confirming of qualification Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Documents confirming of qualification Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Technical specifications Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Documents confirming of qualification Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Documents confirming of qualification Sep 11, 2020, 18:53
Documents confirming of qualification Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Documents confirming of qualification Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Documents confirming of qualification Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Not indicated Sep 17, 2020, 18:02
Not indicated Sep 11, 2020, 19:00
Documents confirming of qualification Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Documents confirming of qualification Sep 11, 2020, 18:53
Documents confirming of qualification Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Documents confirming of qualification Sep 11, 2020, 18:53
Compliance confirmation Sep 17, 2020, 17:07
Compliance confirmation Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Documents confirming of qualification Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Documents confirming of qualification Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Documents confirming of qualification Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Compliance confirmation Sep 11, 2020, 18:53
Compliance confirmation Sep 17, 2020, 17:07
Compliance confirmation Sep 11, 2020, 18:53

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 16, 2020, 14:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 16, 2020, 10:44
Extract from the register Sep 15, 2020, 12:15
Not indicated Sep 16, 2020, 10:43
Sep 16, 2020, 10:42

Contract

Document name Document type Date of publishing
Signed contract Oct 5, 2020, 14:14
Annexes to the contract Oct 5, 2020, 14:15
Not indicated Oct 5, 2020, 14:15

Offer

UAH34,148,648.00 including VAT

Status

winner
Name:
Воловик С.П.
E-mail: BUMTENDER@UKR.NET Phone: 0633537573 EDRPOU:
38055234

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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 Sep 13, 2020, 17:41
Technical specifications Sep 13, 2020, 17:41
Documents confirming of qualification Sep 13, 2020, 17:41
Documents confirming of qualification Sep 13, 2020, 17:41
Documents confirming of qualification Sep 13, 2020, 17:41
Documents confirming of qualification Sep 13, 2020, 17:41
Documents confirming of qualification Sep 13, 2020, 17:41
Documents confirming of qualification Sep 13, 2020, 17:41
Documents confirming of qualification Sep 13, 2020, 17:41
Documents confirming of qualification Sep 13, 2020, 17:41
Documents confirming of qualification Sep 13, 2020, 17:41
Technical specifications Sep 13, 2020, 17:41
Compliance confirmation Sep 13, 2020, 17:41
Not indicated Sep 13, 2020, 17:41

Offer

UAH34,323,324.00 including VAT

Status

Not considered
не залучається

Contract

Useful links

Public procurements list of the client Служба автомобільних доріг у Кіровоградській області