Будівництво водопровідних мереж у с. Любинці Любинцівської сільської ради Стрийського району Львівської області. Коригування (джерело фінансування - кошти державного бюджету)

Під місцем виконання робіт слід розуміти c. Любинці Любинцівської сільської ради Стрийського району Львівської області

Expected value

UAH2,250,088.00

including VAT
Completed
Call for proposals

from Jun 27, 2019, 09:22

until Jul 14, 2019, 11:00

Auction

from Jul 15, 2019, 15:22

until Jul 15, 2019, 16:01

Qualification

from Jul 15, 2019, 16:01

until Jul 25, 2019, 09:18

Offers considered

from Jul 25, 2019, 09:18

until Aug 8, 2019, 09:45

Offers to be submitted:
Jun 27, 2019, 09:22 – Jul 14, 2019, 11:00
Auction launch:
Jul 15, 2019, 15:22 – Jul 15, 2019, 16:01
Clarification period:
Jun 27, 2019, 09:22 – Jul 4, 2019, 11:00
Answers till:
Jul 14, 2019, 11:00
Appealing tender terms:
Jun 27, 2019, 09:22 – Jul 10, 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 27, 2019, 09:24

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Information about customer

Name:
EDRPOU code:
01038909
Web site:
Address:
Україна, 79017, Львівська область, Львів, вул. Родини Крушельницьких, 14
Rating:

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Main contact

Name:
Дмитро Шелест
Language skills:
Phone:
+380322751028
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівництво водопровідних мереж у с. Любинці Любинцівської сільської ради Стрийського району Львівської області. Коригування

Code DK 021:2015: 45332000-3 Водопровідні роботи та влаштування водостоків

Quantity:

1 роботи

Delivery period:

до Dec 27, 2019

Place of delivery:

Україна, 79017, Львівська область, м. Львів, вул. Родини Крушельницьких, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 15, 2019, 16:01
Not indicated Jul 15, 2019, 16:01
Procurement documents Jun 27, 2019, 09:22
Technical specifications Jun 27, 2019, 09:22
Draft contract Jun 27, 2019, 09:22
Not indicated Jun 27, 2019, 09:24

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
15 ( calendar )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
45 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH2,250,088.00 including VAT
Minimum price decrement:
UAH11,250.44
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:
Ігор
E-mail: sd.transbud@gmail.com Phone: +380671379080 EDRPOU:
42397925

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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 12, 2019, 16:28
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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 16, 2019, 09:08
Extract from the register Jul 15, 2019, 16:02
Review Protocol Jul 18, 2019, 16:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 17, 2019, 09:06
Not indicated Jul 18, 2019, 16:37

Offer

UAH1,750,000.00 including VAT

Status

disqualified
Name:
Тарас Дяченко
E-mail: karpatmontaz@i.ua Phone: +380977631619 EDRPOU:
37291378

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 13, 2019, 10:03
Documents confirming of qualification Jul 13, 2019, 10:03
Documents confirming of qualification Jul 13, 2019, 10:03
Not indicated Jul 13, 2019, 10:03
Documents confirming of qualification Jul 13, 2019, 10:03
Documents confirming of qualification Jul 13, 2019, 10:03
Documents confirming of qualification Jul 13, 2019, 10:03
Documents confirming of qualification Jul 13, 2019, 10:03
Documents confirming of qualification Jul 13, 2019, 10:03
Price offer Jul 13, 2019, 10:03
Documents confirming of qualification Jul 13, 2019, 10:03
Documents confirming of qualification Jul 13, 2019, 10:03
Documents confirming of qualification Jul 13, 2019, 10:03
Documents confirming of qualification Jul 13, 2019, 10:03
Documents confirming of qualification Jul 13, 2019, 10:03
Documents confirming of qualification Jul 13, 2019, 10:03
Documents confirming of qualification Jul 13, 2019, 10:03
Documents confirming of qualification Jul 13, 2019, 10:03
Documents confirming of qualification Jul 13, 2019, 10:03
Documents confirming of qualification Jul 13, 2019, 10:03
Documents confirming of qualification Jul 13, 2019, 10:03

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 23, 2019, 12:12
Extract from the register Jul 22, 2019, 12:51
Review Protocol Jul 22, 2019, 13:01
Not indicated Jul 22, 2019, 13:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2019, 12:51

Offer

UAH1,879,000.00 including VAT

Status

disqualified
Name:
Богдан Вернюк
E-mail: vod-bud@ukr.net Phone: +380967637478 EDRPOU:
41337729

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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 Jul 13, 2019, 21:10
Not indicated Jul 13, 2019, 21:10
Not indicated Jul 13, 2019, 21:10
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Estimate Jul 13, 2019, 21:10
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Not indicated Jul 13, 2019, 21:10
Compliance confirmation Jul 30, 2019, 16:23
Not indicated Jul 13, 2019, 21:10
Estimate Jul 13, 2019, 21:10
Not indicated Jul 13, 2019, 21:10
Compliance confirmation Jul 30, 2019, 16:23
Not indicated Jul 13, 2019, 21:10
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Price offer Jul 13, 2019, 21:10
Not indicated Jul 13, 2019, 21:10
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Estimate Jul 13, 2019, 21:10
Not indicated Jul 13, 2019, 21:10
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 09:18
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 23, 2019, 12:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 25, 2019, 09:06
Review Protocol Jul 25, 2019, 09:17
Extract from the register Jul 23, 2019, 12:12

Contract

Document name Document type Date of publishing
Not indicated Aug 8, 2019, 09:44
Signed contract Aug 8, 2019, 09:41
Annexes to the contract Aug 8, 2019, 09:41
Annexes to the contract Aug 8, 2019, 09:41

Offer

UAH1,880,000.00 including VAT

Status

winner
Name:
Валерія Нагорнова
E-mail: lera.texnoclass@gmail.com Phone: +380676543293 EDRPOU:
36767497

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 12, 2019, 13:52
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Offer

UAH1,970,000.00 including VAT

Status

Not considered
Name:
ТзОВ Стрийбудмонтаж
E-mail: bksbm@ukr.net Phone: +380503716682 EDRPOU:
33458704

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 5, 2019, 09:03
Not indicated Jul 5, 2019, 09:03
Not indicated Jul 5, 2019, 09:03
Not indicated Jul 5, 2019, 09:03

Offer

UAH2,227,310.29 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Басейнове управління водних ресурсів річок Західного Бугу та Сяну