Здійснення технічного нагляду за проведенням робіт з реконструкції тепломагістралі №81 від УП-1 до МК-8120 СК по Григорівському шосе в м. Харків. Коригування (код ДК 021:2015 -71520000-9- Послуги з нагляду за виконанням будівельних робіт)

Expected value

UAH633,513.60

including VAT
Completed
Clarification period

from Apr 16, 2021, 14:11

until Apr 22, 2021, 08:00

Call for proposals

from Apr 22, 2021, 20:00

until Apr 28, 2021, 12:00

Auction

from Apr 29, 2021, 11:56

until Apr 29, 2021, 12:17

Qualification

from Apr 29, 2021, 12:17

until May 14, 2021, 14:33

Offers considered

from May 14, 2021, 14:33

until May 24, 2021, 17:22

Offers to be submitted:
Apr 22, 2021, 20:00 – Apr 28, 2021, 12:00
Auction launch:
Apr 29, 2021, 11:56 – Apr 29, 2021, 12:17
Clarification period:
Apr 16, 2021, 14:11 – Apr 22, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
31557119
Web site:
Address:
Україна, 61037, Харківська область, м. Харків, вул. МЕФОДІЇВСЬКА, 11
Rating:
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Main contact

Name:
Валерій Олександрович Морозов
Language skills:
Phone:
+380577588535
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Здійснення технічного нагляду за проведенням робіт з реконструкції тепломагістралі №81 від УП-1 до МК-8120 СК по Григорівському шосе в м. Харків. Коригування (код ДК 021:2015 -71520000-9- Послуги з нагляду за виконанням будівельних робіт)

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

Quantity:

1 роботи

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 61064, Харківська область, Григорівське шосе, тепломагістраль №81 від УП-1 до МК-8120 СК

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 16, 2021, 14:11
Not indicated Apr 29, 2021, 12:17
Not indicated Apr 29, 2021, 12:17
Not indicated Apr 16, 2021, 14:12
Not indicated Apr 16, 2021, 14:11

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Замовник забезпечує оплату по мірі виконання робіт згідно з розрахунком та актом виконаних робіт, протягом 20 робочих днів після отримання коштів фінансування даних робіт з місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH633,513.60 including VAT
Minimum price decrement:
UAH6,335.14
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:
Лиса Анастасія Сергіївна
E-mail: liv-energo@ukr.net Phone: +380963267567 EDRPOU:
41699068

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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 Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Not indicated Apr 26, 2021, 11:32
Price offer Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Compliance confirmation Apr 26, 2021, 11:32
Compliance confirmation Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Compliance confirmation Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Compliance confirmation Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Compliance confirmation Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32
Documents confirming of qualification Apr 26, 2021, 11:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 6, 2021, 17:54
Review Protocol May 6, 2021, 17:47

Offer

UAH464,880.00 including VAT

Status

disqualified
Name:
Руслан Семенюк
E-mail: rsemenuk@gmail.com Phone: +0380952465566 EDRPOU:
2900713517

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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 Apr 27, 2021, 15:39
Compliance confirmation Apr 27, 2021, 15:39
Compliance confirmation Apr 27, 2021, 15:39
Compliance confirmation Apr 27, 2021, 15:39
Compliance confirmation Apr 27, 2021, 15:39
Not indicated Apr 27, 2021, 15:39
Documents confirming of qualification Apr 27, 2021, 15:39
Compliance confirmation Apr 27, 2021, 15:39
Compliance confirmation Apr 27, 2021, 15:39
Compliance confirmation Apr 27, 2021, 15:39
Documents confirming of qualification Apr 27, 2021, 15:39
Not indicated Apr 27, 2021, 15:40
Price offer Apr 27, 2021, 15:39
Technical specifications Apr 27, 2021, 15:39
Compliance confirmation Apr 27, 2021, 15:39

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 14, 2021, 14:29
Not indicated May 14, 2021, 14:33

Contract

Document name Document type Date of publishing
Signed contract May 24, 2021, 16:18
Not indicated May 24, 2021, 17:22

Offer

UAH517,369.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Харківські теплові мережі"