Реконструкція оперативно – диспетчерської служби (ОДС) центру екстреної медичної допомоги та медицини катастроф Львівської області за адресою: вул. Пилипа Орлика, буд. 6, м. Львів та іі підключення до телекомунікаційної мережі загального користування

Expected value

UAH13,406,809.60

including VAT
Completed
Call for proposals

from May 5, 2018, 12:44

until May 24, 2018, 18:00

Auction

from May 25, 2018, 15:40

until May 25, 2018, 16:07

Qualification

from May 25, 2018, 16:07

until Jun 1, 2018, 15:37

Offers considered

from Jun 1, 2018, 15:37

until Jul 5, 2018, 17:49

Offers to be submitted:
May 5, 2018, 12:44 – May 24, 2018, 18:00
Auction launch:
May 25, 2018, 15:40 – May 25, 2018, 16:07
Clarification period:
May 5, 2018, 12:44 – May 14, 2018, 18:00
Answers till:
May 24, 2018, 18:00
Appealing tender terms:
May 5, 2018, 12:44 – May 20, 2018, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 16, 2018, 17:53

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Information about customer

Name:
EDRPOU code:
34167494
Web site:
Address:
Україна, 79059, Львівська область, Львів, Миколайчука, буд. 9
Rating:
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Main contact

Name:
Фогт Дмитро Олегович (Fogt Dmytro Olegovych)
Language skills:
Phone:
380932360327
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Реконструкція оперативно – диспетчерської служби (ОДС) центру екстреної медичної допомоги та медицини катастроф Львівської області за адресою: вул. Пилипа Орлика, буд. 6, м. Львів та іі підключення до телекомунікаційної мережі загального користування

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:

до Dec 31, 2019

Place of delivery:

Україна, 79059, Львівська область, Львів, вул. Миколайчука, 9

Procurement documents

Document name Document type Date of publishing
Technical specifications May 5, 2018, 12:50
Not indicated May 25, 2018, 16:07
Not indicated May 25, 2018, 16:07
Procurement documents May 16, 2018, 17:52
Procurement documents May 14, 2018, 17:44
Procurement documents May 5, 2018, 12:49
Technical specifications May 5, 2018, 12:51
Technical specifications May 5, 2018, 12:50
Technical specifications May 5, 2018, 12:51
Not indicated May 14, 2018, 17:44
Technical specifications May 5, 2018, 12:50
Technical specifications May 5, 2018, 12:50
Draft contract May 5, 2018, 12:52
Not indicated May 11, 2018, 16:09
Technical specifications May 5, 2018, 12:51
Technical specifications May 5, 2018, 12:50
Technical specifications May 5, 2018, 12:50
Not indicated May 16, 2018, 17:53
Not indicated May 14, 2018, 17:46
Not indicated May 11, 2018, 16:10
Not indicated May 5, 2018, 12:53
Technical specifications May 16, 2018, 17:52
Technical specifications May 14, 2018, 17:44
Technical specifications May 11, 2018, 16:09
Technical specifications May 5, 2018, 12:49
Not indicated May 16, 2018, 17:53

About tender

Complain ID prozorro:
Expected value:
UAH13,406,809.60 including VAT
Minimum price decrement:
UAH67,034.05
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Александр Жорж
E-mail: a.s.zhorzh@gmail.com Phone: +380954441540 EDRPOU:
40084018

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 17:55
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Estimate May 24, 2018, 16:26
Technical specifications May 24, 2018, 17:55
Technical specifications May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Estimate May 27, 2018, 14:59
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Technical specifications May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Price offer May 27, 2018, 14:59
Price offer May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 17:55
Compliance confirmation May 24, 2018, 16:26
Price offer May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Price offer May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Compliance confirmation May 24, 2018, 16:26
Estimate May 27, 2018, 14:59
Compliance confirmation May 24, 2018, 16:26

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 25, 2018, 16:07
Jun 1, 2018, 15:24
Not indicated Jun 1, 2018, 15:31

Offer

UAH13,049,868.95 including VAT

Status

disqualified
Name:
Елена Манза
E-mail: alena@monteks.dp.ua Phone: +380972298002 EDRPOU:
30838284

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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
Not indicated May 24, 2018, 10:03
Not indicated May 24, 2018, 10:03
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Not indicated Jun 6, 2018, 11:08
Not indicated May 24, 2018, 10:03
Not indicated May 24, 2018, 10:03

Decision of the responsible person

Document name Document type Date of publishing
Jun 1, 2018, 15:34
Not indicated Jun 1, 2018, 15:37

Contract

Document name Document type Date of publishing
Not indicated Jul 5, 2018, 17:49
Signed contract Jul 5, 2018, 17:47
Signed contract Jul 5, 2018, 17:48

Offer

UAH13,320,318.00 including VAT

Status

winner
Name:
Євтушенко Володимир Іванович
E-mail: vedo.dnepr@gmail.com Phone: +380675652108 EDRPOU:
32110184

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer May 22, 2018, 12:45
Documents confirming of qualification May 22, 2018, 12:45
Compliance confirmation May 22, 2018, 12:45
Documents confirming of qualification May 22, 2018, 12:45

Offer

UAH13,400,103.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "ЛЬВІВСЬКИЙ ОБЛАСНИЙ ЦЕНТР ЕКСТРЕНОЇ МЕДИЧНОЇ ДОПОМОГИ ТА МЕДИЦИНИ КАТАСТРОФ"

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