Капітальний ремонт Дунаєвецької Загальноосвітньої школи І-ІІІ ступенів № 3 (утеплення фасадів та горищного перекриття) по вул. Шевченка, 109 А в м. Дунаївці Дунаєвецького району Хмельницької області

джерело фінансування: кошти державного та місцевого бюджетів

Expected value

UAH6,570,988.20

including VAT
Completed
Call for proposals

from Jun 19, 2019, 17:41

until Jul 5, 2019, 17:45

Auction

from Jul 8, 2019, 13:17

until Jul 8, 2019, 14:02

Qualification

from Jul 8, 2019, 14:02

until Jul 17, 2019, 15:25

Offers considered

from Jul 17, 2019, 15:25

until Aug 5, 2019, 15:43

Offers to be submitted:
Jun 19, 2019, 17:41 – Jul 5, 2019, 17:45
Auction launch:
Jul 8, 2019, 13:17 – Jul 8, 2019, 14:02
Clarification period:
Jun 19, 2019, 17:41 – Jun 25, 2019, 17:45
Answers till:
Jul 5, 2019, 17:45
Appealing tender terms:
Jun 19, 2019, 17:41 – Jul 1, 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, 17:53

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Information about customer

Name:
EDRPOU code:
40216423
Web site:
Address:
Україна, 32400, Хмельницька область, Дунаївці, вул.Гагаріна, 16
Rating:
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Main contact

Name:
Самуник Олег Васильович ( )
Language skills:
Phone:
+380385831569
E-mail:
Fax:
+380385831203

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт Дунаєвецької Загальноосвітньої школи І-ІІІ ступенів № 3 (утеплення фасадів та горищного перекриття) по вул. Шевченка, 109 А в м. Дунаївці Дунаєвецького району Хмельницької області

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

Quantity:

1 роб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 32400, Хмельницька область, м. Дунаївці, Дунаєвецький район, вул. Шевченка, 109 А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2019, 14:02
Not indicated Jul 8, 2019, 14:02
Procurement documents Jun 19, 2019, 17:41
Not indicated Jun 19, 2019, 17:53

Terms of payment

Payment after the event:
execution of works
Payment type:
prepayment
Payment amount:
30%
Period (in days):
90 ( calendar )
Description:
згідно актів виконаних робіт
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( working )
Description:
згідно актів виконаних робіт

About tender

Complain ID prozorro:
Expected value:
UAH6,570,988.20 including VAT
Minimum price decrement:
UAH32,800.00
Bidding security:
UAH20,000.00
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:
Балан Олександр Костянтинович
E-mail: 8hqz.absolut@gmail.com Phone: +380972888520 Fax:
+380382743150
EDRPOU:
37152281

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 5, 2019, 14:57
Technical specifications Jul 5, 2019, 14:57
Technical specifications Jul 5, 2019, 14:57
Technical specifications Jul 5, 2019, 14:56
Technical specifications Jul 5, 2019, 14:57
Technical specifications Jul 5, 2019, 14:57
Technical specifications Jul 5, 2019, 14:57
Technical specifications Jul 5, 2019, 14:56
Technical specifications Jul 5, 2019, 14:57
Technical specifications Jul 5, 2019, 15:53
Technical specifications Jul 5, 2019, 14:57
Technical specifications Jul 5, 2019, 14:57
Technical specifications Jul 5, 2019, 14:57
Not indicated Jul 9, 2019, 14:24
Technical specifications Jul 5, 2019, 14:57
Technical specifications Jul 5, 2019, 14:57
Technical specifications Jul 5, 2019, 14:57
Not indicated Jul 9, 2019, 14:24
Technical specifications Jul 5, 2019, 14:57
Technical specifications Jul 5, 2019, 15:53
Not indicated Jul 9, 2019, 14:24
Not indicated Jul 5, 2019, 15:55
Not indicated Jul 5, 2019, 15:05
Technical specifications Jul 5, 2019, 14:57
Not indicated Jul 9, 2019, 14:24
Not indicated Jul 9, 2019, 14:24
Not indicated Jul 9, 2019, 14:24
Technical specifications Jul 5, 2019, 14:57
Not indicated Jul 9, 2019, 14:24
Technical specifications Jul 5, 2019, 14:57
Not indicated Jul 9, 2019, 14:24
Technical specifications Jul 5, 2019, 14:57
Technical specifications Jul 5, 2019, 14:57
Technical specifications Jul 5, 2019, 14:57
Technical specifications Jul 5, 2019, 14:57

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 8, 2019, 14:04
Extract from the register Jul 8, 2019, 14:03
License Jul 10, 2019, 15:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 10, 2019, 17:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 10, 2019, 09:27
Not indicated Jul 10, 2019, 16:17

Offer

UAH5,400,000.00 including VAT

Status

disqualified
Name:
Олександр Чорненький
E-mail: smerechuna.tov@gmail.com Phone: +380500301425 EDRPOU:
41865404

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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
Documents confirming of qualification Jul 5, 2019, 17:28
Compliance confirmation Jul 5, 2019, 17:28
Price offer Jul 5, 2019, 17:28
Technical specifications Jul 11, 2019, 13:46
Not indicated Jul 11, 2019, 06:19
Technical specifications Jul 5, 2019, 17:28
Documents confirming of qualification Jul 5, 2019, 17:28
Technical specifications Jul 5, 2019, 17:28
Compliance confirmation Jul 5, 2019, 17:28
Technical specifications Jul 5, 2019, 17:28
Compliance confirmation Jul 5, 2019, 17:28
Compliance confirmation Jul 5, 2019, 17:28
Compliance confirmation Jul 5, 2019, 17:28
Price offer Jul 11, 2019, 06:19
Technical specifications Jul 5, 2019, 17:28
Technical specifications Jul 5, 2019, 17:28
Technical specifications Jul 11, 2019, 13:46
Compliance confirmation Jul 5, 2019, 17:38
Technical specifications Jul 5, 2019, 17:28
Compliance confirmation Jul 5, 2019, 17:28
Compliance confirmation Jul 5, 2019, 17:28
Not indicated Jul 11, 2019, 13:48
Not indicated Jul 11, 2019, 06:20
Not indicated Jul 5, 2019, 17:39
Not indicated Jul 5, 2019, 17:29
Technical specifications Jul 5, 2019, 17:28
Technical specifications Jul 5, 2019, 17:28
Compliance confirmation Jul 5, 2019, 17:28
Technical specifications Jul 5, 2019, 17:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 12, 2019, 10:44
License Jul 12, 2019, 10:39
Extract from the register Jul 10, 2019, 17:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 15, 2019, 10:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 11, 2019, 09:08

Offer

UAH5,633,999.00 including VAT

Status

disqualified
Name:
Демчук Ростислав Юрійович
E-mail: monolit1991@ukr.net Phone: +380394977713 Fax:
+380384935409
EDRPOU:
21317362

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 5, 2019, 15:02
Compliance confirmation Jul 5, 2019, 15:02
Estimate Jul 5, 2019, 15:01
Estimate Jul 5, 2019, 15:02
Compliance confirmation Jul 5, 2019, 15:01
Compliance confirmation Jul 5, 2019, 15:02
Not indicated Jul 5, 2019, 15:05
Compliance confirmation Jul 5, 2019, 15:02
Compliance confirmation Jul 5, 2019, 15:01
Compliance confirmation Jul 5, 2019, 15:01
Compliance confirmation Jul 5, 2019, 15:01
Compliance confirmation Jul 5, 2019, 15:01
Compliance confirmation Jul 5, 2019, 15:01
Compliance confirmation Jul 5, 2019, 15:01
Documents confirming of qualification Jul 5, 2019, 15:01
Not indicated Jul 12, 2019, 11:39
Price offer Jul 5, 2019, 15:01
Documents confirming of qualification Jul 5, 2019, 15:01
Compliance confirmation Jul 5, 2019, 15:02
Compliance confirmation Jul 5, 2019, 15:02
Compliance confirmation Jul 5, 2019, 15:02
Compliance confirmation Jul 5, 2019, 15:02
Compliance confirmation Jul 5, 2019, 15:01
Compliance confirmation Jul 5, 2019, 15:01
Compliance confirmation Jul 5, 2019, 15:01
Compliance confirmation Jul 5, 2019, 15:01
Compliance confirmation Jul 5, 2019, 15:02
Compliance confirmation Jul 5, 2019, 15:02
Compliance confirmation Jul 5, 2019, 15:01
Documents confirming of qualification Jul 5, 2019, 15:01
Estimate Jul 5, 2019, 15:01
Compliance confirmation Jul 5, 2019, 15:01
Compliance confirmation Jul 5, 2019, 15:02
Compliance confirmation Jul 5, 2019, 15:01
Compliance confirmation Jul 5, 2019, 15:01
Compliance confirmation Jul 5, 2019, 15:01
Not indicated Jul 12, 2019, 11:39
Not indicated Jul 12, 2019, 11:39
Compliance confirmation Jul 5, 2019, 15:01
Compliance confirmation Jul 5, 2019, 15:01
Compliance confirmation Jul 5, 2019, 15:01
Compliance confirmation Jul 5, 2019, 15:01
Compliance confirmation Jul 5, 2019, 15:01
Compliance confirmation Jul 5, 2019, 15:01
Documents confirming of qualification Jul 5, 2019, 15:02
Not indicated Jul 12, 2019, 11:39
Compliance confirmation Jul 5, 2019, 15:01
Compliance confirmation Jul 5, 2019, 15:01
Estimate Jul 5, 2019, 15:01
Not indicated Jul 12, 2019, 11:39

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 15, 2019, 10:24
License Jul 15, 2019, 15:21
Not indicated Jul 15, 2019, 15:24
Extract from the register Jul 12, 2019, 11:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 12, 2019, 11:41

Offer

UAH6,233,990.65 including VAT

Status

disqualified
Немає субпідрядника
Name:
Андрій Гороховський
E-mail: lt.standart.khm@gmail.com Phone: +380970435943 EDRPOU:
42643519

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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
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Compliance confirmation Jul 19, 2019, 10:35
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 16, 2019, 11:59
Documents confirming of qualification Jul 5, 2019, 12:25
Estimate Jul 16, 2019, 11:46
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Estimate Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Not indicated Jul 5, 2019, 12:39
Price offer Jul 5, 2019, 12:25
Estimate Jul 16, 2019, 11:46
Compliance confirmation Jul 19, 2019, 10:35
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 17, 2019, 15:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 17, 2019, 15:21
License Jul 17, 2019, 15:22
Not indicated Jul 17, 2019, 15:25

Contract

Document name Document type Date of publishing
Not indicated Aug 5, 2019, 15:43
Signed contract Aug 5, 2019, 15:41

Offer

UAH6,468,500.00 including VAT

Status

winner
Name:
Володимир Мужило
E-mail: transbud2@yandex.ua Phone: +380673803717 EDRPOU:
33468780

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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
Not indicated Jul 5, 2019, 15:59
Not indicated Jul 5, 2019, 15:59
Not indicated Jul 5, 2019, 15:59
Not indicated Jul 5, 2019, 15:59
Not indicated Jul 5, 2019, 16:06
Not indicated Jul 5, 2019, 15:59
Not indicated Jul 5, 2019, 15:59
Not indicated Jul 5, 2019, 15:59

Offer

UAH6,500,755.00 including VAT

Status

Not considered
Name:
ДЯДЮК АНДРІЙ
E-mail: liga.bud.tender@gmail.com Phone: +380382796148 EDRPOU:
36897256

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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
Not indicated Jul 5, 2019, 16:45
Compliance confirmation Jul 5, 2019, 16:41
Documents confirming of qualification Jul 5, 2019, 16:41
Documents confirming of qualification Jul 5, 2019, 16:41
Compliance confirmation Jul 5, 2019, 16:41
Estimate Jul 5, 2019, 16:41
Price offer Jul 5, 2019, 16:41
Compliance confirmation Jul 5, 2019, 16:41
Compliance confirmation Jul 5, 2019, 16:41
Compliance confirmation Jul 5, 2019, 16:41
Compliance confirmation Jul 5, 2019, 16:41
Compliance confirmation Jul 5, 2019, 16:41
Documents confirming of qualification Jul 5, 2019, 16:41
Compliance confirmation Jul 5, 2019, 16:41
Compliance confirmation Jul 5, 2019, 16:41
Compliance confirmation Jul 5, 2019, 16:41

Offer

UAH6,570,834.76 including VAT

Status

Not considered
Надана у довідці

Contract

Useful links

Public procurements list of the client КУ Управління освіти, молоді та спорту Дунаєвецької міської ради

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