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Announced: 24.06.2020 17:25. Last modified: 22.09.2020 17:02

Current average repair of the road of public importance M-06 Kyiv – Chop on km 650 + 800 – km 665 + 400, Lviv region. (DK 021: 2015: 45233142-6 – Repair of roads) -

Tender ID UA-2020-06-24-002418-c  
ID 8b0d9d11c6124d7eb637037352429ba4  
Expected price
117`325`801.20 Hryvnia
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Category of the Customer – a legal entity is a recipient of budget funds. The language in which tender offers should be prepared is Ukrainian. Conditions for securing tender offers: The tender offer must be accompanied by a document confirming the submission of the tender offer by the Bidder, which must be provided in the form of an unconditional and irrevocable electronic bank guarantee (hereinafter - bank guarantee) with electronic digital signature / qualified electronic signature of guarantor (hereinafter - the Guarantor Bank) in accordance with the requirements of applicable law. The bank guarantee must contain a link to the details of the procurement, its name and number on the web portal of the Authorized Body. The bank guarantee is provided as a part of the tender offer in a format that allows you to verify the electronic digital signature / qualified electronic signature of the Guarantor Bank using the official website of the Central Certification Authority of the Ministry of Justice of Ukraine. In case of absence or non-confirmation of EDS / QES of the bank guarantee, the tender offer submitted by the Bidder is rejected by the Customer. The bank guarantee provided by a resident bank of Ukraine must be issued in accordance with the requirements of the NBU Board Resolution of 15.12.2004 № 639 "On approval of the regulations on the procedure for banks to carry out guarantee operations in national and foreign currencies". If the bank guarantee contains a reference to the bank guarantee agreement / guarantee agreement, the participant must provide such an agreement together with the bank guarantee. The authority of the person signing the bank guarantee must be confirmed by the relevant document with the EDS / QES of the guarantor (if the signatory is not the chairman of the board). The bank guarantee provided by the non-resident bank and attached by the Bidder to its tender offer must be executed in accordance with the unified rules governing the use of the respective instrument and officially issued by the International Chamber of Commerce (Uniform Rules for Demand Guarantees, ICC Publication 758 - URDG758, or International Standby Practices, ICC Publication 590 - ISP98). A bank guarantee provided by a non-resident bank must be advised through an advising bank that is a resident of Ukraine. As part of the tender offer, the Bidder submits a document confirming the advising of the bank guarantee provided by the non-resident bank, carried out by the advising resident bank in electronic form, with the obligatory EDS / QES of the advising bank. The term of the tender offer security (bank guarantee term) is not less than 120 calendar days from the date of the deadline for submission of tender offers, which is indicated in the announcement on the web portal of the Authorized Body. The security of the tender offer must be valid during the validity of the tender offer. The text of the guarantee must state: - Obligation of the Guarantor Bank to pay the guarantee amount to the Customer in a single payment within 5 banking days from the date of receipt of the Customer's claims without submitting any other documents or fulfilling any other conditions; - The terms of the guarantee cannot be changed and it cannot be terminated by the Guarantor Bank, including according to the application of the Participant, without the consent and agreement of the Customer, after its transfer / sending to the Customer. The bank guarantee must be issued with full cash coverage for the entire term of such guarantee. To confirm the availability of full cash coverage for the entire term of the guarantee, a certificate from the Bank on the availability of full cash coverage for the entire term of the relevant guarantee and a statement from the Bank on the coverage account confirming the crediting of cash coverage to the coverage account issued by the Guarantor Bank and the signature of the authorized person of such Guarantor Bank with confirmation of the powers of such Authorized Person from the Guarantor Bank. Cash coverage provides for the write-off (transfer) of funds from the current account of the Bidder to the coverage account under a bank guarantee. It is prohibited to provide guarantees on the terms of transfer of funds to the deposit account. Cash coverage cannot be securement for any other financial obligations. The tender offer, which will include a bank guarantee that does not meet the conditions of the tender documentation, will be rejected by the Customer. Details of the Customer for registration of a bank guarantee: Motor Road Service of Lviv region, IBAN 968201720355179011088001058 in GUDKSU in the Lviv region, MFO – 820172, USREOU – 25253009. Date and time of opening of tender offers: 25.07.2020, 21:00. (If the announcement of a competitive procurement procedure is published in accordance with part three of Article 10 of the Law of Ukraine ‘On Public Procurement’, on the day and time of the deadline for submission of tender offers specified in the announcement, the electronic procurement system automatically discloses all tender files, except for the tender price. In this case, the disclosure of information about the price of the Bidder’s tender offer at this stage is a violation of the legislation on public procurement. The price is disclosed by the automatic electronic procurement system as soon as the electronic auction finishes.)

Procurement entity

Official name Motor Road Service in Lviv Oblast  
Expected price 117`325`801.20 Hryvnia (VAT included)  
Amount of the minimal step of auction 586`629.01 Hryvnia  
Providing tender offer (e-warranty) 3`519`774.00 Hryvnia  
Purchase procedure Open procurement published in English  
Method of evaluation of tender offers of participants Evaluation of bids of bidders on the lowest bid  
Procurement Category: Servises  
Announced
24.06.20
Clarification
till 15.07.20
Complaint period
till 21.07.20
Bid apply
till 25.07.20
Pre-qualification
from 17.08.2020
Offers considered
till 10.09.2020
Auction
10.09.20
Qualification
from 10.09.20
Offers considered
11.09.20
Completed
22.09.20
20.07.2020, 23:21. ID: UA-2020-06-24-002418-c.b1
A complaint to AMCU
Скарга на дискримінаційні вимоги Документації
Скарга на дискримінаційні вимоги Документації (див. додану скаргу),
Date of consideration of the complaint31.07.2020, 10:00
The place of consideration of the complaintАМКУ
Declined