Виконання робіт по об’єкту: «Капітальний ремонт благоустрою території в районі озера по вул. Флотській у м. Кременчук, з установленням малих архітектурних форм» (код CPV за ДК 021:2015 – 45112000-5 «Землерийні та інші земляні роботи»).

Expected value

UAH373,087.20

including VAT
Completed
Clarification period

from Sep 20, 2021, 13:35

until Sep 24, 2021, 00:00

Call for proposals

from Sep 24, 2021, 00:00

until Sep 29, 2021, 00:00

Auction
not conducted
Qualification

from Sep 29, 2021, 00:02

until Oct 4, 2021, 09:11

Offers considered

from Oct 4, 2021, 09:11

until Oct 23, 2021, 10:05

Offers to be submitted:
Sep 24, 2021, 00:00 – Sep 29, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Sep 20, 2021, 13:35 – Sep 24, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
03365860
Web site:
Address:
Україна, 39600, Полтавська область, Кременчук, Площа Перемоги, буд. 2
Rating:

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Main contact

Name:
Білаш Яна Олександрівна
Language skills:
Phone:
380536633180
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Виконання робіт по об’єкту: «Капітальний ремонт благоустрою території в районі озера по вул. Флотській у м. Кременчук, з установленням малих архітектурних форм»

Code DK 021:2015: 45112000-5 Землерийні та інші земляні роботи

Quantity:

1 роб.

Delivery period:

Oct 4, 2021 – Dec 10, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Sep 20, 2021, 13:34
Technical specifications Sep 20, 2021, 13:34
Draft contract Sep 20, 2021, 13:34
Not indicated Sep 20, 2021, 13:34
Procurement documents Sep 20, 2021, 13:34
Not indicated Sep 20, 2021, 13:34

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
30 ( calendar )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
48 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH373,087.20 including VAT
Minimum price decrement:
UAH1,865.44
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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Participants of auction

Name:
Максим Глушко
E-mail: glushko5394@gmail.com Phone: +380963851671 EDRPOU:
40306312

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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
Not indicated Sep 28, 2021, 19:24
Not indicated Sep 28, 2021, 19:24
Not indicated Sep 28, 2021, 19:24
Not indicated Sep 28, 2021, 19:24
Not indicated Sep 28, 2021, 19:24
Not indicated Sep 28, 2021, 19:24
Not indicated Sep 28, 2021, 19:24
Not indicated Sep 28, 2021, 19:24
Not indicated Sep 28, 2021, 19:24
Not indicated Sep 28, 2021, 19:24
Not indicated Sep 28, 2021, 19:24
Not indicated Sep 28, 2021, 19:24
Not indicated Sep 28, 2021, 19:24
Not indicated Sep 28, 2021, 19:26
Not indicated Sep 28, 2021, 19:24
Not indicated Sep 28, 2021, 19:24
Not indicated Sep 28, 2021, 19:24
Not indicated Sep 28, 2021, 19:24
Not indicated Sep 28, 2021, 19:24
Not indicated Sep 28, 2021, 19:24
Not indicated Sep 28, 2021, 19:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 4, 2021, 09:10
Not indicated Oct 4, 2021, 09:10

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2021, 10:05
Signed contract Oct 23, 2021, 10:04

Offer

UAH368,586.43 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА КРЕМЕНЧУЦЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТ

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Expected value

UAH315,000.00 including VAT

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