«Ремонт (реставраційний) приміщень навчального корпусу юридичного факультету Львівського національного університету імені Івана Франка на вул. Січових Стрільців, 14 у м. Львові» (ДК 021:2015 – 45453000-7 Капітальний ремонт і реставрація)

Expected value

UAH3,663,861.20

including VAT
Completed
Call for proposals

from Mar 14, 2019, 11:56

until Mar 29, 2019, 17:00

Auction

from Apr 1, 2019, 14:47

until Apr 1, 2019, 15:14

Qualification

from Apr 1, 2019, 15:14

until Apr 10, 2019, 22:15

Offers considered

from Apr 10, 2019, 22:15

until May 2, 2019, 17:28

Offers to be submitted:
Mar 14, 2019, 11:56 – Mar 29, 2019, 17:00
Auction launch:
Apr 1, 2019, 14:47 – Apr 1, 2019, 15:14
Clarification period:
Mar 14, 2019, 11:56 – Mar 19, 2019, 17:00
Answers till:
Mar 29, 2019, 17:00
Appealing tender terms:
Mar 14, 2019, 11:56 – Mar 25, 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:
Mar 14, 2019, 11:57

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Information about customer

Name:
EDRPOU code:
02070987
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, вул. Університетська, буд. 1
Rating:
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Main contact

Name:
Ірина Іваночко
Language skills:
Phone:
+380322394552
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Ремонт (реставраційний) приміщень навчального корпусу юридичного факультету Львівського національного університету імені Івана Франка на вул. Січових Стрільців, 14 у м. Львові» (ДК 021:2015 – 45453000-7 Капітальний ремонт і реставрація)

Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація

Quantity:

1 роботи

Delivery period:

Apr 12, 2019 – Dec 31, 2019

Place of delivery:

Україна, 79000, Львівська область, м. Львів, вул. Січових Стрільців, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 1, 2019, 15:14
Not indicated Apr 1, 2019, 15:14
Technical specifications Mar 14, 2019, 11:56
Procurement documents Mar 14, 2019, 11:56
Technical specifications Mar 14, 2019, 11:56
Not indicated Mar 14, 2019, 11:57
Draft contract Mar 14, 2019, 11:56

About tender

Complain ID prozorro:
Expected value:
UAH3,663,861.20 including VAT
Minimum price decrement:
UAH10,991.58
Bidding security:
UAH90,000.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Щербатюк Сергій Анатолійович
E-mail: svitlanazakh@gmail.com Phone: +380503751918 Fax:
+380362641871
EDRPOU:
30207826

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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
Compliance confirmation Mar 28, 2019, 14:14
Compliance confirmation Mar 28, 2019, 14:14
Compliance confirmation Mar 28, 2019, 14:14
Compliance confirmation Mar 28, 2019, 14:14
Technical specifications Mar 29, 2019, 14:54
Price offer Mar 28, 2019, 14:14
Not indicated Mar 29, 2019, 14:58
Not indicated Mar 29, 2019, 09:08
Compliance confirmation Mar 28, 2019, 14:14
Estimate Mar 28, 2019, 14:14
Compliance confirmation Mar 28, 2019, 14:14
Compliance confirmation Mar 28, 2019, 14:14
Documents confirming of qualification Mar 28, 2019, 14:14
Compliance confirmation Mar 28, 2019, 14:14
Estimate Mar 28, 2019, 14:14
Compliance confirmation Mar 28, 2019, 14:14
Compliance confirmation Mar 28, 2019, 14:14
Documents confirming of qualification Mar 28, 2019, 14:14
Compliance confirmation Mar 28, 2019, 14:14
Estimate Mar 28, 2019, 14:14

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 1, 2019, 15:14
Not indicated Apr 8, 2019, 23:08
Review Protocol Apr 8, 2019, 23:07

Offer

UAH3,278,000.00 including VAT

Status

disqualified
Name:
Гавриляк Богдан Володимирович
E-mail: tetyanalviv@ukr.net Phone: 380676708296, 380676708296 Fax:
0322450057
EDRPOU:
30705875

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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 Mar 29, 2019, 15:24
Compliance confirmation Mar 29, 2019, 15:24
Compliance confirmation Mar 29, 2019, 15:24
Compliance confirmation Mar 29, 2019, 15:24
Compliance confirmation Mar 29, 2019, 15:24
Compliance confirmation Mar 29, 2019, 15:24
Documents confirming of qualification Mar 29, 2019, 15:25
Compliance confirmation Mar 29, 2019, 15:24
Compliance confirmation Mar 29, 2019, 15:24
Compliance confirmation Mar 29, 2019, 15:24
Compliance confirmation Mar 29, 2019, 15:25
Compliance confirmation Mar 29, 2019, 15:24
Compliance confirmation Mar 29, 2019, 15:24
Apr 11, 2019, 17:24
Compliance confirmation Mar 29, 2019, 15:24
Compliance confirmation Mar 29, 2019, 15:24
Compliance confirmation Mar 29, 2019, 15:24
Compliance confirmation Mar 29, 2019, 15:24
Compliance confirmation Mar 29, 2019, 15:24
Documents confirming of qualification Mar 29, 2019, 15:25
Documents confirming of qualification Mar 29, 2019, 15:25
Price offer Mar 29, 2019, 15:25
Technical specifications Mar 29, 2019, 15:25
Compliance confirmation Mar 29, 2019, 15:24
Compliance confirmation Mar 29, 2019, 15:24
Compliance confirmation Mar 29, 2019, 15:24
Compliance confirmation Mar 29, 2019, 15:24
Compliance confirmation Mar 29, 2019, 15:24
Estimate Mar 29, 2019, 15:25
Compliance confirmation Mar 29, 2019, 15:24
Compliance confirmation Mar 29, 2019, 15:24
Compliance confirmation Mar 29, 2019, 15:24
Compliance confirmation Mar 29, 2019, 15:24
Compliance confirmation Mar 29, 2019, 15:24
Compliance confirmation Mar 29, 2019, 15:24
Compliance confirmation Mar 29, 2019, 15:24
Documents confirming of qualification Mar 29, 2019, 15:25
Compliance confirmation Mar 29, 2019, 15:24
Compliance confirmation Mar 29, 2019, 15:24
Apr 11, 2019, 17:51
Compliance confirmation Mar 29, 2019, 15:24
Documents confirming of qualification Mar 29, 2019, 15:25
Documents confirming of qualification Mar 29, 2019, 15:25
Compliance confirmation Mar 29, 2019, 15:24
Documents confirming of qualification Mar 29, 2019, 15:24

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 8, 2019, 23:09
Not indicated Apr 10, 2019, 22:15
Review Protocol Apr 10, 2019, 22:14

Contract

Document name Document type Date of publishing
Signed contract May 2, 2019, 17:26
Not indicated May 2, 2019, 17:28

Offer

UAH3,279,000.00 including VAT

Status

winner
ПП "Електрик-Плюс", ТзОВ "Західпроект інжбудсервіс"
Name:
Клок Денис Олегович
E-mail: inotexi@ukr.net Phone: +380326130633 EDRPOU:
20779451

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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
Compliance confirmation Mar 29, 2019, 12:16
Compliance confirmation Mar 29, 2019, 12:16
Documents confirming of qualification Mar 29, 2019, 12:16
Compliance confirmation Mar 29, 2019, 12:15
Compliance confirmation Mar 29, 2019, 12:16
Compliance confirmation Mar 29, 2019, 12:16
Compliance confirmation Mar 29, 2019, 12:15
Compliance confirmation Mar 29, 2019, 12:16
Compliance confirmation Mar 29, 2019, 12:16
Compliance confirmation Mar 29, 2019, 12:16
Compliance confirmation Mar 29, 2019, 12:15
Compliance confirmation Mar 29, 2019, 12:16
Compliance confirmation Mar 29, 2019, 12:15
Compliance confirmation Mar 29, 2019, 12:16
Compliance confirmation Mar 29, 2019, 12:15
Compliance confirmation Mar 29, 2019, 12:16
Not indicated Mar 29, 2019, 12:20
Documents confirming of qualification Mar 29, 2019, 12:16
Compliance confirmation Mar 29, 2019, 12:16
Compliance confirmation Mar 29, 2019, 12:15
Compliance confirmation Mar 29, 2019, 12:16
Compliance confirmation Mar 29, 2019, 12:16
Documents confirming of qualification Mar 29, 2019, 12:16
Compliance confirmation Mar 29, 2019, 12:16
Compliance confirmation Mar 29, 2019, 12:16
Compliance confirmation Mar 29, 2019, 12:16
Compliance confirmation Mar 29, 2019, 12:16
Compliance confirmation Mar 29, 2019, 12:16
Compliance confirmation Mar 29, 2019, 12:16
Price offer Mar 29, 2019, 12:16
Documents confirming of qualification Mar 29, 2019, 12:16
Estimate Mar 29, 2019, 12:15
Compliance confirmation Mar 29, 2019, 12:16
Compliance confirmation Mar 29, 2019, 12:16
Compliance confirmation Mar 29, 2019, 12:16
Compliance confirmation Mar 29, 2019, 12:16
Compliance confirmation Mar 29, 2019, 12:15
Compliance confirmation Mar 29, 2019, 12:15
Compliance confirmation Mar 29, 2019, 12:16
Compliance confirmation Mar 29, 2019, 12:17
Documents confirming of qualification Mar 29, 2019, 12:16
Compliance confirmation Mar 29, 2019, 12:15
Documents confirming of qualification Mar 29, 2019, 12:16

Offer

UAH3,280,000.00 including VAT

Status

Not considered
inotexi@ukr.net

Contract

Useful links

Public procurements list of the client Львівський національний університет імені Івана Франка

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