Капітальний ремонт – заміна вікон і дверей ЗОШ І-ІІІ ст. №1 м. Зборова Зборівського району Тернопільської області (І черга)

станом на день оголошення відкритих торгів виділено кошти з бюджету ОТГ в сумі 100 тис. грн.

Expected value

UAH1,373,258.00

including VAT
Called off
Call for proposals

from Jun 11, 2019, 14:31

until Jun 26, 2019, 15:30

Auction

from Jun 27, 2019, 15:12

until Jun 27, 2019, 15:39

Qualification

from Jun 27, 2019, 15:39

until Jul 4, 2019, 13:25

Offers considered
not conducted
Offers to be submitted:
Jun 11, 2019, 14:31 – Jun 26, 2019, 15:30
Auction launch:
Jun 27, 2019, 15:12 – Jun 27, 2019, 15:39
Clarification period:
Jun 11, 2019, 14:31 – Jun 16, 2019, 15:30
Answers till:
Jun 26, 2019, 15:30
Appealing tender terms:
Jun 11, 2019, 14:31 – Jun 22, 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:
Jun 19, 2019, 14:33

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Information about customer

Name:
EDRPOU code:
41922404
Web site:
Not indicated
Address:
Україна, 47201, Тернопільська область, м. Зборів, вул. Б.Хмельницького, 13
Rating:
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Main contact

Name:
Ольга Лучка
Language skills:
Phone:
+380988808361
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт – заміна вікон і дверей ЗОШ І-ІІІ ст. №1 м. Зборова Зборівського району Тернопільської області (І черга)

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

Quantity:

1 роботи

Delivery period:

Jul 11, 2019 – Nov 30, 2020

Place of delivery:

Україна, 47201, Тернопільська область, м. Зборів, вул. Гоголя,12

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2019, 14:32
Draft contract Jun 11, 2019, 14:31
Jun 11, 2019, 14:32
Not indicated Jun 19, 2019, 14:33
Technical specifications Jun 19, 2019, 14:33
Technical specifications Jun 11, 2019, 14:32
Procurement documents Jun 19, 2019, 14:33
Procurement documents Jun 11, 2019, 14:31
Not indicated Jun 27, 2019, 15:39
Not indicated Jun 27, 2019, 15:39

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Розрахунки за виконані роботи проводяться по виставлених Підрядником рахунках на оплату виконаних робіт, які формуються на підставі підписаних двома сторонами актів виконаних робіт (Форма КБ-2в) та довідок (Форма КБ-3) про вартість виконаних робіт. Оплата виконаних робіт здійснюється після отримання рахунку протягом 7 робочих днів в межах бюджетних призначень та при умові поступлення коштів на рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH1,373,258.00 including VAT
Minimum price decrement:
UAH13,732.58
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
Подоля Ірина Володимирівна
E-mail: arka_em@ukr.net Phone: +380673943154 EDRPOU:
42017231

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jun 25, 2019, 12:46
Technical specifications Jun 25, 2019, 12:46
Technical specifications Jun 25, 2019, 12:46
Not indicated Jul 2, 2019, 10:17
Technical specifications Jun 25, 2019, 12:46
Technical specifications Jun 25, 2019, 12:46
Compliance confirmation Jun 25, 2019, 12:46
Technical specifications Jun 25, 2019, 12:46
Technical specifications Jun 25, 2019, 12:46
Technical specifications Jun 25, 2019, 12:46
Technical specifications Jun 25, 2019, 12:46
Technical specifications Jun 25, 2019, 12:46
Compliance confirmation Jun 25, 2019, 12:46
Technical specifications Jun 25, 2019, 12:46
Technical specifications Jun 25, 2019, 12:57
Not indicated Jun 25, 2019, 16:44
Not indicated Jul 2, 2019, 10:17
Price offer Jun 25, 2019, 12:45
Technical specifications Jun 25, 2019, 12:46
Technical specifications Jun 25, 2019, 12:46
Not indicated Jul 2, 2019, 10:17
Technical specifications Jun 25, 2019, 12:46
Technical specifications Jun 25, 2019, 12:46
Technical specifications Jun 25, 2019, 12:46
Technical specifications Jun 25, 2019, 12:46
Technical specifications Jun 25, 2019, 12:46
Technical specifications Jun 25, 2019, 12:46
Technical specifications Jun 25, 2019, 12:46
Technical specifications Jun 25, 2019, 12:46
Technical specifications Jun 25, 2019, 12:46
Compliance confirmation Jun 25, 2019, 12:46
Technical specifications Jun 25, 2019, 12:46
Not indicated Jul 2, 2019, 10:17
Documents confirming of qualification Jun 25, 2019, 12:45
Not indicated Jul 2, 2019, 10:17
Technical specifications Jun 25, 2019, 12:46

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 27, 2019, 15:39
Review Protocol Jul 3, 2019, 15:11
Not indicated Jul 3, 2019, 15:12
Review Protocol Jul 3, 2019, 15:11

Offer

UAH968,999.00 including VAT

Status

disqualified
Name:
Котельник Ольга Сергіївна
E-mail: ukrevro_dim@ukr.net Phone: +380969644029 EDRPOU:
40322287

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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
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Not indicated Jun 26, 2019, 15:24
Not indicated Jun 26, 2019, 14:59
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 15:09
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56
Technical specifications Jun 26, 2019, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 3, 2019, 15:15
Not indicated Jul 3, 2019, 15:16
Review Protocol Jul 3, 2019, 15:15
Review Protocol Jul 3, 2019, 15:15

Offer

UAH969,000.00 including VAT

Status

disqualified
Name:
Федорчак Тарас
E-mail: arconusirij@gmail.com Phone: 380932267459, 380932267459 EDRPOU:
3215902619

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 20, 2019, 18:51
Compliance confirmation Jun 20, 2019, 18:51
Compliance confirmation Jun 20, 2019, 18:51
Compliance confirmation Jun 20, 2019, 18:51
Compliance confirmation Jun 20, 2019, 18:51
Compliance confirmation Jun 20, 2019, 18:51
Compliance confirmation Jun 20, 2019, 18:51
Compliance confirmation Jun 20, 2019, 18:51
Compliance confirmation Jun 20, 2019, 18:51
Compliance confirmation Jun 20, 2019, 18:51
Compliance confirmation Jun 20, 2019, 18:51
Compliance confirmation Jun 20, 2019, 18:51
Compliance confirmation Jun 20, 2019, 18:51

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 4, 2019, 13:10
Review Protocol Jul 4, 2019, 13:06
Review Protocol Jul 4, 2019, 13:06
Extract from the register Jul 4, 2019, 13:09
Extract from the register Jul 4, 2019, 13:09
Not indicated Jul 4, 2019, 13:25
Review Protocol Jul 4, 2019, 13:06

Offer

UAH999,666.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ І СПОРТУ, ПРАЦІ ТА СОЦІАЛЬНОГО ЗАХИСТУ НАСЕЛЕННЯ ЗБОРІВСЬКОЇ МІСЬКОЇ РАДИ

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