Поточний ( ямковий) ремонт дороги вул.Шкільна с.Шевченківка Магдалинівського району Дніпропетровської області, код ДК 021:2015: 45233142-6 Ремонт доріг

51160, Україна, Дніпропетровська область, Магдалинівський р-н, с. Шевченківка, вул. Кутузова, буд. 38

Expected value

UAH190,000.00

including VAT
Completed
Clarification period

from Sep 30, 2020, 17:26

until Oct 6, 2020, 17:23

Call for proposals

from Oct 6, 2020, 17:23

until Oct 13, 2020, 17:23

Auction

from Oct 15, 2020, 15:59

until Oct 15, 2020, 16:20

Qualification

from Oct 15, 2020, 16:20

until Nov 2, 2020, 14:46

Offers considered

from Nov 2, 2020, 14:46

until Nov 16, 2020, 14:59

Offers to be submitted:
Oct 6, 2020, 17:23 – Oct 13, 2020, 17:23
Auction launch:
Oct 15, 2020, 15:59 – Oct 15, 2020, 16:20
Clarification period:
Sep 30, 2020, 17:26 – Oct 6, 2020, 17:23

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Information about customer

Name:
EDRPOU code:
04340187
Web site:
Not indicated
Address:
Україна, 51160, Дніпропетровська область, Магдалинівський р-н, с. Шевченківка, вул. Кутузова, буд. 38
Rating:

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Main contact

Name:
Людмила Моргун
Language skills:
Phone:
+380672508608
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ( ямковий) ремонт дороги вул.Шкільна с.Шевченківка Магдалинівського району Дніпропетровської області, код ДК 021:2015: 45233142-6 Ремонт доріг

Code DK 021:2015: 45233142-6 Ремонт доріг

Quantity:

1 послуга

Delivery period:

до Nov 16, 2020

Place of delivery:

Україна, 51160, Дніпропетровська область, с. Шевченківка, вул. Кутузова,38

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 2020, 17:37
Not indicated Sep 30, 2020, 17:35
Not indicated Sep 30, 2020, 17:34
Procurement documents Sep 30, 2020, 17:26
Not indicated Oct 15, 2020, 16:20
Not indicated Oct 15, 2020, 16:20
Technical specifications Sep 30, 2020, 17:26
Draft contract Sep 30, 2020, 17:26

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата буде здійснена одним платежом протягом 10 робочих днів

About tender

Complain ID prozorro:
Expected value:
UAH190,000.00 including VAT
Minimum price decrement:
UAH950.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Лева Маргарян
E-mail: markantzol@ukr.net Phone: +380633349825 EDRPOU:
2028716616

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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 Oct 13, 2020, 13:21
Not indicated Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Not indicated Oct 13, 2020, 13:23
Documents confirming of qualification Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Price offer Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Estimate Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Compliance confirmation Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Technical specifications Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Documents confirming of qualification Oct 13, 2020, 13:21
Compliance confirmation Oct 13, 2020, 13:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 16:01
Not indicated Oct 28, 2020, 15:59
Review Protocol Oct 28, 2020, 15:59

Offer

UAH160,390.59 including VAT

Status

disqualified
Name:
Ольга Колесник
E-mail: dorstroy1997@mail.ru Phone: +380972316211 EDRPOU:
30815403

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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 Oct 9, 2020, 19:56
Technical specifications Oct 9, 2020, 19:56
Documents confirming of qualification Oct 9, 2020, 19:56
Documents confirming of qualification Oct 9, 2020, 19:56
Documents confirming of qualification Oct 9, 2020, 19:56
Price offer Oct 9, 2020, 19:56
Compliance confirmation Oct 9, 2020, 19:56
Documents confirming of qualification Oct 9, 2020, 19:56
Documents confirming of qualification Oct 9, 2020, 19:56
Documents confirming of qualification Oct 9, 2020, 19:56
Documents confirming of qualification Oct 9, 2020, 19:56
Compliance confirmation Oct 9, 2020, 19:56
Estimate Oct 9, 2020, 19:56
Compliance confirmation Oct 9, 2020, 19:56
Documents confirming of qualification Oct 9, 2020, 19:56
Documents confirming of qualification Oct 9, 2020, 19:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 2, 2020, 14:45
Not indicated Nov 2, 2020, 14:46

Contract

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 14:58
Signed contract Nov 16, 2020, 14:57

Offer

UAH180,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ШЕВЧЕНКІВСЬКА СІЛЬСЬКА РАДА

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