Капітальний ремонт будівлі легкоатлетичної зали з манежем, прибудовами Вінницької територіальної організації ВФСТ "Колос" по вул. Генерала Арабея,3 м. Вінниця

Expected value

UAH350,000.00

including VAT
Completed
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Call for proposals

from Jul 2, 2019, 12:48

until Jul 19, 2019, 15:33

Auction

from Jul 22, 2019, 14:44

until Jul 22, 2019, 15:11

Qualification

from Jul 22, 2019, 15:11

until Jul 26, 2019, 11:13

Offers considered

from Jul 26, 2019, 11:13

until Aug 12, 2019, 10:36

Submission of proposals:
Jul 2, 2019, 12:48 – Jul 19, 2019, 15:33
Auction start:
Jul 22, 2019, 14:44 – Jul 22, 2019, 15:11
Clarification period:
Jul 2, 2019, 12:48 – Jul 9, 2019, 15:33
Answers to questions for:
Jul 19, 2019, 15:33
Tender conditions appeal:
Jul 2, 2019, 12:48 – Jul 15, 2019, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Jul 12, 2019, 15:03

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Information about customer

Name:
EDRPOU code:
01289586
Web site:
Not indicated
Address:
Україна, 21020, Вінницька область, м. Вінниця, вул. Генерала Арабея, буд. 3
Rating:

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Main contact

Name:
Вадим Мохник
Language skills:
Phone:
+380973086484
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт будівлі легкоатлетичної зали з манежем, прибудовами Вінницької територіальної організації ВФСТ "Колос" по вул. Генерала Арабея,3 м. Вінниця

Code DK 021:2015: 71240000-2 Архітектурні, інженерні та планувальні послуги

Quantity:

1 послуга

Delivery period:

Aug 31, 2019 – Sep 10, 2019

Place of delivery:

Україна, 21020, Вінницька область, Вінниця, Генерала Арабея,3

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 2, 2019, 12:48
Not indicated Jul 22, 2019, 15:11
Not indicated Jul 22, 2019, 15:11
Draft contract Jul 2, 2019, 12:49
Draft contract Jul 2, 2019, 12:49
Procurement documents Jul 2, 2019, 13:01
Electronic signature Jul 5, 2019, 10:49
Procurement documents Jul 2, 2019, 12:49
Procurement documents Jul 2, 2019, 12:49
Procurement documents Jul 2, 2019, 12:48
Procurement documents Jul 2, 2019, 12:48

Payment terms

Payment after the event:
submitting services
Payment type:
prepayment
Payment amount:
100%
Period (in days):
20 ( working )

About procurement

Complain ID prozorro:
Expected value:
UAH350,000.00 including VAT
Minimum price reduction step size:
UAH3,500.00
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВ "Златограф-Проект"
E-mail: [email protected] Phone: +380432697080 EDRPOU:
35373523

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 19, 2019, 14:02
Documents confirming of qualification Jul 19, 2019, 14:01
Documents confirming of qualification Jul 19, 2019, 14:02
Documents confirming of qualification Jul 19, 2019, 14:02
Documents confirming of qualification Jul 19, 2019, 14:01
Documents confirming of qualification Jul 19, 2019, 14:02
Documents confirming of qualification Jul 19, 2019, 14:02
Documents confirming of qualification Jul 19, 2019, 14:02
Not indicated Jul 23, 2019, 19:12
Documents confirming of qualification Jul 19, 2019, 14:01
Documents confirming of qualification Jul 19, 2019, 14:01
Documents confirming of qualification Jul 19, 2019, 14:02
Not indicated Jul 23, 2019, 17:17
Documents confirming of qualification Jul 19, 2019, 14:01
Documents confirming of qualification Jul 19, 2019, 14:02
Documents confirming of qualification Jul 19, 2019, 14:01
Documents confirming of qualification Jul 19, 2019, 14:02
Price offer Jul 19, 2019, 14:02
Documents confirming of qualification Jul 19, 2019, 14:02
Estimate Jul 19, 2019, 14:02
Documents confirming of qualification Jul 19, 2019, 14:02
Documents confirming of qualification Jul 19, 2019, 14:02
Documents confirming of qualification Jul 19, 2019, 14:02
Documents confirming of qualification Jul 19, 2019, 14:02
Documents confirming of qualification Jul 19, 2019, 14:02
Documents confirming of qualification Jul 19, 2019, 14:02
Documents confirming of qualification Jul 19, 2019, 14:02
Documents confirming of qualification Jul 19, 2019, 14:02
Documents confirming of qualification Jul 19, 2019, 14:02

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 26, 2019, 09:10
Electronic signature Jul 25, 2019, 14:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 24, 2019, 09:08
Extract from the register Jul 22, 2019, 15:11
Review Protocol Jul 25, 2019, 13:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2019, 15:12

Offer

UAH283,295.00 including VAT

Status

disqualified
Name:
Туз Олег Петрович
E-mail: [email protected] Phone: +380672805380 EDRPOU:
36604367

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Jul 19, 2019, 14:14
Estimate Jul 19, 2019, 14:11
Documents confirming of qualification Jul 19, 2019, 14:11
Price offer Jul 19, 2019, 14:11
Documents confirming of qualification Jul 19, 2019, 14:11
Documents confirming of qualification Jul 19, 2019, 14:11
Electronic signature Jul 19, 2019, 14:14

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 25, 2019, 14:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 25, 2019, 14:27
Review Protocol Jul 25, 2019, 14:56
Electronic signature Jul 25, 2019, 14:59

Offer

UAH284,500.00 including VAT

Status

disqualified
Учасник не планує залучати субпідрядників для виконання робіт предмету закупівлі
Name:
Валентина Якименко
E-mail: [email protected] Phone: +380954289314 EDRPOU:
2512603800

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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
Compliance confirmation Jul 17, 2019, 15:43
Compliance confirmation Jul 17, 2019, 15:43
Documents confirming of qualification Jul 17, 2019, 15:43
Price offer Jul 17, 2019, 15:43
Documents confirming of qualification Jul 17, 2019, 15:43
Documents confirming of qualification Jul 17, 2019, 15:43
Estimate Jul 17, 2019, 15:43
Documents confirming of qualification Jul 17, 2019, 15:43
Technical specifications Jul 17, 2019, 15:43

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Jul 26, 2019, 11:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 25, 2019, 15:00
Extract from the register Jul 25, 2019, 14:59
Review Protocol Jul 26, 2019, 11:11

Contract

Document name Document type Date of publishing
Electronic signature Aug 12, 2019, 10:36
Signed contract Aug 12, 2019, 10:33

Offer

UAH285,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ГРОМАДСЬКА ОРГАНІЗАЦІЯ "ВІННИЦЬКА ТЕРИТОРІАЛЬНА ОРГАНІЗАЦІЯ ВСЕУКРАЇНСЬКОГО ФІЗКУЛЬТУРНО-СПОРТИВНОГО ТОВАРИСТВА "КОЛОС"

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