«Капітальний ремонт газонного покриття футбольного поля Тернопільського міського стадіону по проспекту С.Бандери, 15 в м.Тернопіль (код ДК 021-2015 – 45200000-9 - «Роботи, пов’язані з об’єктами завершеного чи незавершеного будівництва та об’єктів цивільного будівництва»)»

«Капітальний ремонт газонного покриття футбольного поля Тернопільського міського стадіону по проспекту С.Бандери, 15 в м.Тернопіль (код ДК 021-2015 – 45200000-9 - «Роботи, пов’язані з об’єктами завершеного чи незавершеного будівництва та об’єктів цивільного будівництва»)»

Expected value

UAH3,038,496.40

including VAT
Completed
Call for proposals

from Jul 3, 2017, 16:24

until Jul 19, 2017, 15:20

Auction

from Jul 20, 2017, 15:27

until Jul 20, 2017, 16:00

Qualification

from Jul 20, 2017, 16:00

until Jul 25, 2017, 20:07

Offers considered

from Jul 25, 2017, 20:07

until Aug 9, 2017, 16:04

Offers to be submitted:
Jul 3, 2017, 16:24 – Jul 19, 2017, 15:20
Auction launch:
Jul 20, 2017, 15:27 – Jul 20, 2017, 16:00
Clarification period:
Jul 3, 2017, 16:24 – Jul 9, 2017, 15:20
Answers till:
Jul 19, 2017, 15:20
Appealing tender terms:
Jul 3, 2017, 16:24 – Jul 15, 2017, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 3, 2017, 16:32

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Information about customer

Name:
EDRPOU code:
23590837
Web site:
Not indicated
Address:
Україна, 46002, Тернопільська область, Тернопіль, поспект Степана Бандери,15
Rating:

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Main contact

Name:
Шушкевич Ігор Богданович
Language skills:
Phone:
380352526514
E-mail:
Fax:
0352252763

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт газонного покриття футбольного поля Тернопільського міського стадіону по проспекту С.Бандери, 15 в м.Тернопіль

Code DK 021:2015: 45200000-9 Роботи, пов’язані з об’єктами завершеного чи незавершеного будівництва та об’єктів цивільного будівництва

Quantity:

1 роботи

Delivery period:

Jul 31, 2017 – Sep 8, 2017

Place of delivery:

Україна, 46002, Тернопільська область, Тернопіль, пр. Степана Бандери,15

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 3, 2017, 16:25
Not indicated Jul 3, 2017, 16:32
Not indicated Jul 20, 2017, 16:00
Not indicated Jul 20, 2017, 16:00

About tender

Complain ID prozorro:
Expected value:
UAH3,038,496.40 including VAT
Minimum price decrement:
UAH1,500.00
Bidding security:
UAH15,000.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Фалко Юрій Володимирович
E-mail: fialka_tm@ukr.net Phone: 380362690739 EDRPOU:
30207687

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 18, 2017, 15:27
Estimate Jul 18, 2017, 15:27
Compliance confirmation Jul 18, 2017, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 20, 2017, 16:00
Jul 24, 2017, 11:34
Not indicated Jul 24, 2017, 11:48

Offer

UAH2,880,000.00 including VAT

Status

disqualified
Не планується залучення субпідрядників
Name:
Мельник Ігор Дмитрович
E-mail: 4033258@ukr.net Phone: 380503710789 EDRPOU:
22579791

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Documents submitted with the offer

Document name Document type Date of publishing
Estimate Jul 19, 2017, 14:21
Compliance confirmation Jul 19, 2017, 14:37
Compliance confirmation Jul 19, 2017, 14:39
Estimate Jul 19, 2017, 14:20
Compliance confirmation Jul 19, 2017, 14:40
Compliance confirmation Jul 19, 2017, 14:37
Compliance confirmation Jul 19, 2017, 14:38
Compliance confirmation Jul 19, 2017, 14:39
Estimate Jul 19, 2017, 14:20
Estimate Jul 19, 2017, 14:21
Compliance confirmation Jul 19, 2017, 14:38
Estimate Jul 19, 2017, 14:20
Compliance confirmation Jul 19, 2017, 14:40
Compliance confirmation Jul 19, 2017, 14:39
Estimate Jul 19, 2017, 14:21
Price offer Jul 19, 2017, 14:23
Compliance confirmation Jul 19, 2017, 14:37
Compliance confirmation Jul 19, 2017, 14:37
Compliance confirmation Jul 19, 2017, 14:38
Compliance confirmation Jul 19, 2017, 14:39
Estimate Jul 19, 2017, 14:20
Estimate Jul 19, 2017, 14:21
Estimate Jul 19, 2017, 14:21
Estimate Jul 19, 2017, 14:20
Estimate Jul 19, 2017, 14:20
Compliance confirmation Jul 19, 2017, 14:37
Compliance confirmation Jul 19, 2017, 14:38
Estimate Jul 19, 2017, 14:20
Compliance confirmation Jul 19, 2017, 14:37
Estimate Jul 19, 2017, 14:21
Compliance confirmation Jul 19, 2017, 14:37
Compliance confirmation Jul 19, 2017, 14:38
Compliance confirmation Jul 19, 2017, 14:37
Estimate Jul 19, 2017, 14:21
Compliance confirmation Jul 19, 2017, 14:41
Estimate Jul 19, 2017, 14:20
Compliance confirmation Jul 19, 2017, 14:41
Compliance confirmation Jul 19, 2017, 14:37
Compliance confirmation Jul 19, 2017, 14:38
Estimate Jul 19, 2017, 14:21
Compliance confirmation Jul 19, 2017, 14:40
Estimate Jul 19, 2017, 14:20
Documents confirming of qualification Jul 19, 2017, 14:43
Compliance confirmation Jul 19, 2017, 14:37
Estimate Jul 19, 2017, 14:21
Compliance confirmation Jul 19, 2017, 14:37
Compliance confirmation Jul 19, 2017, 14:38
Compliance confirmation Jul 19, 2017, 14:37
Estimate Jul 19, 2017, 14:21
Estimate Jul 19, 2017, 14:20
Estimate Jul 19, 2017, 14:20
Compliance confirmation Jul 19, 2017, 14:41
Estimate Jul 19, 2017, 14:21
Estimate Jul 19, 2017, 14:21
Estimate Jul 19, 2017, 14:20
Compliance confirmation Jul 19, 2017, 14:39
Estimate Jul 19, 2017, 14:21
Compliance confirmation Jul 19, 2017, 14:40
Compliance confirmation Jul 19, 2017, 14:37
Compliance confirmation Jul 19, 2017, 14:39
Compliance confirmation Jul 19, 2017, 14:37
Compliance confirmation Jul 19, 2017, 14:40
Estimate Jul 19, 2017, 14:20
Estimate Jul 19, 2017, 14:20
Estimate Jul 19, 2017, 14:21
Compliance confirmation Jul 19, 2017, 14:40
Compliance confirmation Jul 19, 2017, 14:38
Compliance confirmation Jul 19, 2017, 14:37
Compliance confirmation Jul 19, 2017, 14:39
Estimate Jul 19, 2017, 14:21
Compliance confirmation Jul 19, 2017, 14:38
Estimate Jul 19, 2017, 14:21
Compliance confirmation Jul 19, 2017, 14:37
Estimate Jul 19, 2017, 14:21
Estimate Jul 19, 2017, 14:20
Compliance confirmation Jul 19, 2017, 14:39
Estimate Jul 19, 2017, 14:21
Compliance confirmation Jul 19, 2017, 14:39
Compliance confirmation Jul 19, 2017, 14:38
Compliance confirmation Jul 19, 2017, 14:38
Compliance confirmation Jul 19, 2017, 14:40
Compliance confirmation Jul 19, 2017, 14:39
Estimate Jul 19, 2017, 14:21
Estimate Jul 19, 2017, 14:21
Compliance confirmation Jul 19, 2017, 14:40
Compliance confirmation Jul 19, 2017, 14:38
Documents confirming of qualification Jul 19, 2017, 14:43

Decision of the responsible person

Document name Document type Date of publishing
Jul 24, 2017, 15:12
Extract from the register Jul 24, 2017, 11:51
Not indicated Jul 24, 2017, 15:20

Offer

UAH3,019,998.00 including VAT

Status

disqualified
Name:
Ваврух Наталія Ярославівна
E-mail: gefest-profil@ukr.net Phone: 380962757458, 380962757458 Fax:
0352437848
EDRPOU:
38535552

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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 24, 2017, 15:46
Documents confirming of qualification Jul 14, 2017, 17:15
Compliance confirmation Jul 31, 2017, 10:48
Compliance confirmation Jul 24, 2017, 15:46
Documents confirming of qualification Jul 14, 2017, 17:16
Documents confirming of qualification Jul 14, 2017, 17:15
Documents confirming of qualification Jul 14, 2017, 17:14
Compliance confirmation Jul 24, 2017, 15:40
Compliance confirmation Jul 31, 2017, 10:48
Documents confirming of qualification Jul 14, 2017, 17:16
Documents confirming of qualification Jul 14, 2017, 17:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 25, 2017, 10:39
Jul 25, 2017, 10:30
Extract from the register Jul 24, 2017, 15:21

Contract

Document name Document type Date of publishing
Not indicated Aug 9, 2017, 16:04
Signed contract Aug 9, 2017, 15:55
Signed contract Aug 9, 2017, 15:52

Offer

UAH3,029,929.20 including VAT

Status

winner
Name:
САМПІР ВОЛОДИМИР ДМИТРОВИЧ
E-mail: sport-progres@ukr.net Phone: +380676957223 Web site: EDRPOU:
40759107

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 14, 2017, 16:58

Offer

UAH3,038,496.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Тернопільський міський стадіон"

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