ремонт боровів

Expected value

UAH906,000.00

including VAT
Called off
Call for proposals

from Feb 25, 2019, 20:13

until Mar 13, 2019, 09:00

Auction

from Mar 14, 2019, 14:42

until Mar 14, 2019, 15:09

Qualification

from Mar 14, 2019, 15:09

until Mar 18, 2019, 16:50

Offers considered
not conducted
Offers to be submitted:
Feb 25, 2019, 20:13 – Mar 13, 2019, 09:00
Auction launch:
Mar 14, 2019, 14:42 – Mar 14, 2019, 15:09
Clarification period:
Feb 25, 2019, 20:13 – Mar 3, 2019, 09:00
Answers till:
Mar 13, 2019, 09:00
Appealing tender terms:
Feb 25, 2019, 20:13 – Mar 9, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 25, 2019, 20:52

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Information about customer

Name:
EDRPOU code:
40885849
Web site:
Not indicated
Address:
Україна, 77304, Івано-Франківська область, м. Калуш, вул. Промислова,1
Rating:
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Main contact

Name:
Володимир Галуга
Language skills:
Phone:
+380673021055
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ремонт боровів

Code DK 021:2015: 45260000-7 Покрівельні роботи та інші спеціалізовані будівельні роботи

Quantity:

1 послуга

Delivery period:

May 1, 2019 – Jun 30, 2019

Place of delivery:

Україна, 77304, Івано-Франківська область, м.Калуш, вул.Промислова,1.

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2019, 20:13
Draft contract Feb 25, 2019, 20:13
Technical specifications Feb 25, 2019, 20:13
Not indicated Feb 25, 2019, 20:13
Not indicated Feb 25, 2019, 20:13
Technical specifications Feb 25, 2019, 20:13
Not indicated Feb 25, 2019, 20:13
Not indicated Feb 25, 2019, 20:52
Not indicated Feb 25, 2019, 20:13
Technical specifications Feb 25, 2019, 20:13
Not indicated Mar 14, 2019, 15:09
Not indicated Mar 14, 2019, 15:09
Technical specifications Feb 25, 2019, 20:13
Not indicated Feb 25, 2019, 20:13
Procurement documents Feb 25, 2019, 20:13
Not indicated Feb 25, 2019, 20:13

About tender

Complain ID prozorro:
Expected value:
UAH906,000.00 including VAT
Minimum price decrement:
UAH9,000.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Галина Батюк
E-mail: galya_1962@ukr.net Phone: +380502095011 EDRPOU:
19162455

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 7, 2019, 15:57
Not indicated Mar 7, 2019, 15:57

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 14, 2019, 15:09
Not indicated Mar 18, 2019, 16:48
Review Protocol Mar 18, 2019, 16:47

Offer

UAH820,830.00 including VAT

Status

disqualified
Name:
Могила Богдан Миколайович
E-mail: Galbud-Kontrakt1501@i.ua Phone: +380960915119 EDRPOU:
39195552

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 12, 2019, 12:04
Compliance confirmation Mar 12, 2019, 12:04
Compliance confirmation Mar 12, 2019, 12:04
Price offer Mar 12, 2019, 12:04
Compliance confirmation Mar 12, 2019, 12:04
Compliance confirmation Mar 12, 2019, 12:04
Compliance confirmation Mar 12, 2019, 12:04
Compliance confirmation Mar 12, 2019, 12:04
Compliance confirmation Mar 12, 2019, 12:04
Compliance confirmation Mar 12, 2019, 12:04
Compliance confirmation Mar 12, 2019, 12:04
Compliance confirmation Mar 12, 2019, 12:04
Compliance confirmation Mar 12, 2019, 12:04
Compliance confirmation Mar 12, 2019, 12:04
Compliance confirmation Mar 12, 2019, 12:04
Compliance confirmation Mar 12, 2019, 12:04
Compliance confirmation Mar 12, 2019, 12:04
Compliance confirmation Mar 12, 2019, 12:04
Compliance confirmation Mar 12, 2019, 12:04
Compliance confirmation Mar 12, 2019, 12:04
Compliance confirmation Mar 12, 2019, 12:04
Compliance confirmation Mar 12, 2019, 12:04
Compliance confirmation Mar 12, 2019, 12:04
Compliance confirmation Mar 12, 2019, 12:04

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 18, 2019, 16:48
Not indicated Mar 18, 2019, 16:49
Review Protocol Mar 18, 2019, 16:48

Offer

UAH902,400.00 including VAT

Status

disqualified
Name:
Верещагін Сергій Олександрович
E-mail: touchemex@i.ua Phone: +380322902480 Fax:
+380322459394
EDRPOU:
35581685

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 12, 2019, 20:29
Technical specifications Mar 12, 2019, 20:29
Technical specifications Mar 12, 2019, 20:29
Technical specifications Mar 12, 2019, 20:29
Technical specifications Mar 12, 2019, 20:29
Technical specifications Mar 12, 2019, 20:29
Technical specifications Mar 12, 2019, 20:29
Technical specifications Mar 12, 2019, 20:29
Technical specifications Mar 12, 2019, 20:29
Technical specifications Mar 12, 2019, 20:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 18, 2019, 16:49
Not indicated Mar 18, 2019, 16:50

Offer

UAH906,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КАЛУСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ-НОВА"

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UAH1,538,509.20 including VAT

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