Капітальний ремонт пров.2-го Вишневського від вул.Пирогова до вул.Вишневського в м. Вінниці (ДСТУ Б.Д.1.1-1:2013) (код ДК 021:2015-45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь)

ДСТУ Б.Д.1.1-1:2013

Expected value

UAH199,926.46

including VAT
Completed
Clarification period

from Jun 16, 2021, 14:45

until Jun 23, 2021, 10:00

Call for proposals

from Jun 24, 2021, 12:00

until Jul 2, 2021, 12:00

Auction

from Jul 5, 2021, 15:20

until Jul 5, 2021, 15:43

Qualification

from Jul 5, 2021, 15:43

until Jul 6, 2021, 12:46

Offers considered

from Jul 6, 2021, 12:46

until Jul 22, 2021, 09:49

Offers to be submitted:
Jun 24, 2021, 12:00 – Jul 2, 2021, 12:00
Auction launch:
Jul 5, 2021, 15:20 – Jul 5, 2021, 15:43
Clarification period:
Jun 16, 2021, 14:45 – Jun 23, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
34849106
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, вулиця Соборна, 59
Rating:

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Main contact

Name:
Романенко Іван Августинович
Language skills:
Phone:
380432595147
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт пров.2-го Вишневського від вул.Пирогова до вул.Вишневського в м. Вінниці (ДСТУ Б.Д.1.1-1:2013) (код ДК 021:2015-45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь)

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 Oct 29, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 17, 2021, 16:13
Procurement documents Jun 16, 2021, 14:45
Not indicated Jun 17, 2021, 16:16
Not indicated Jun 16, 2021, 14:47
Not indicated Jun 17, 2021, 16:14
Qualification criteria Jun 16, 2021, 14:46
Draft contract Jun 16, 2021, 14:46
Technical specifications Jun 17, 2021, 16:13
Technical specifications Jun 16, 2021, 14:46
Not indicated Jul 5, 2021, 15:43
Not indicated Jun 16, 2021, 14:47

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
24 ( banking )
Description:
Згідно умов договору

About tender

Complain ID prozorro:
Expected value:
UAH199,926.46 including VAT
Minimum price decrement:
UAH999.63
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:
Согоя Шаген Андранікович
E-mail: ando3333333@ukr.net Phone: +380975076458 Fax:
+380975076458
EDRPOU:
38041897
3
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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
Not indicated Jul 2, 2021, 11:23
Not indicated Jul 2, 2021, 11:23
Not indicated Jul 2, 2021, 11:23
Not indicated Jul 2, 2021, 11:23
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Not indicated Jul 2, 2021, 11:23
Not indicated Jul 2, 2021, 11:27
Not indicated Jul 2, 2021, 11:23
Not indicated Jul 2, 2021, 11:23
Not indicated Jul 2, 2021, 11:23
Not indicated Jul 2, 2021, 11:23
Not indicated Jul 2, 2021, 11:23
Not indicated Jul 2, 2021, 11:23
Not indicated Jul 2, 2021, 11:23
Not indicated Jul 2, 2021, 11:23
Not indicated Jul 2, 2021, 11:23
Not indicated Jul 2, 2021, 11:23
Not indicated Jul 2, 2021, 11:23
Not indicated Jul 2, 2021, 11:23
Not indicated Jul 2, 2021, 11:23
Not indicated Jul 2, 2021, 11:23
Not indicated Jul 2, 2021, 11:23
Not indicated Jul 2, 2021, 11:23
Not indicated Jul 2, 2021, 11:23
Not indicated Jul 2, 2021, 11:23
Not indicated Jul 2, 2021, 11:23
Not indicated Jul 2, 2021, 11:23

Decision of the responsible person

Document name Document type Date of publishing
Jul 6, 2021, 11:15
Not indicated Jul 6, 2021, 11:15

Offer

UAH139,755.33 including VAT

Status

disqualified
Name:
Ковеня Степан
E-mail: spkbudline@gmail.com Phone: +380987144218 EDRPOU:
43765121

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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 Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56
Documents confirming of qualification Jul 2, 2021, 10:56
Documents confirming of qualification Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56
Documents confirming of qualification Jul 2, 2021, 10:56
Documents confirming of qualification Jul 2, 2021, 10:56
Not indicated Jul 2, 2021, 11:01
Documents confirming of qualification Jul 2, 2021, 10:56
Documents confirming of qualification Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56
Documents confirming of qualification Jul 2, 2021, 10:56
Documents confirming of qualification Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56
Estimate Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56
Documents confirming of qualification Jul 2, 2021, 10:56
Price offer Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56
Documents confirming of qualification Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56
Compliance confirmation Jul 2, 2021, 10:56

Decision of the responsible person

Document name Document type Date of publishing
Jul 6, 2021, 12:46

Contract

Document name Document type Date of publishing
Not indicated Jul 22, 2021, 09:48
Signed contract Jul 22, 2021, 09:47

Offer

UAH139,809.66 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент комунального господарства та благоустрою Вінницької міської ради

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