Капітальний ремонт системи опалення ДЮСШ №3 (вул.Чорновола 130)

Expected value

UAH133,081.00

including VAT
Completed
Clarification period

from Jul 9, 2019, 14:28

until Jul 12, 2019, 15:00

Call for proposals

from Jul 12, 2019, 15:00

until Jul 18, 2019, 15:00

Auction

from Jul 19, 2019, 14:54

until Jul 19, 2019, 15:21

Qualification

from Jul 19, 2019, 15:21

until Jul 23, 2019, 11:33

Offers considered

from Jul 23, 2019, 11:33

until Aug 9, 2019, 14:20

Offers to be submitted:
Jul 12, 2019, 15:00 – Jul 18, 2019, 15:00
Auction launch:
Jul 19, 2019, 14:54 – Jul 19, 2019, 15:21
Clarification period:
Jul 9, 2019, 14:28 – Jul 12, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
23806272
Web site:
Not indicated
Address:
Україна, 76005, Івано-Франківська область, м. Івано-Франківськ, вул. Чорновола, 130
Rating:

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Main contact

Name:
Вікторія Витвицька
Language skills:
Phone:
+380669708498
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт системи опалення ДЮСШ №3 (вул.Чорновола 130)

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

Quantity:

1 роботи

Delivery period:

Jul 25, 2019 – Sep 20, 2019

Place of delivery:

Україна, 76000, Івано-Франківська область, м.Івано-Франківськ, Чорновола, 130

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2019, 14:28
Not indicated Jul 9, 2019, 14:28
Not indicated Jul 9, 2019, 14:28
Not indicated Jul 19, 2019, 15:21
Not indicated Jul 19, 2019, 15:21
Procurement documents Jul 9, 2019, 14:28
Draft contract Jul 9, 2019, 14:28
Not indicated Jul 10, 2019, 12:31
Not indicated Jul 9, 2019, 14:44
Not indicated Jul 9, 2019, 14:28
Not indicated Jul 9, 2019, 14:28
Not indicated Jul 9, 2019, 14:28
Not indicated Jul 9, 2019, 14:28
Not indicated Jul 9, 2019, 14:28
Not indicated Jul 10, 2019, 12:28
Not indicated Jul 9, 2019, 14:28

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Замовник здійснює оплату виконаних робіт шляхом перерахування грошових коштів на поточний рахунок Підрядника протягом двох місяців після підписання акту приймання виконаних будівельних робіт та довідки про вартість виконаних будівельних робіт .

About tender

Complain ID prozorro:
Expected value:
UAH133,081.00 including VAT
Minimum price decrement:
UAH1,330.81
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:
Країло Олег Любомирович
E-mail: oleg@europrylad.com Phone: +380688072070 Fax:
+380342776051
Web site: EDRPOU:
24688544

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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 18, 2019, 09:18
Not indicated Jul 18, 2019, 09:18
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Not indicated Jul 18, 2019, 09:18
Not indicated Jul 18, 2019, 09:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2019, 11:33
Review Protocol Jul 23, 2019, 11:32

Contract

Document name Document type Date of publishing
Signed contract Aug 9, 2019, 14:16
Not indicated Aug 9, 2019, 14:19

Offer

UAH95,099.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НВП СЕРВІСБУДМОНТАЖ"
E-mail: grytsiv84@gmail.com Phone: +380979005650 EDRPOU:
41488251

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 18, 2019, 12:06
Not indicated Jul 18, 2019, 12:06
Not indicated Jul 18, 2019, 12:06
Not indicated Jul 18, 2019, 12:06
Not indicated Jul 18, 2019, 12:06
Not indicated Jul 18, 2019, 12:06
Not indicated Jul 18, 2019, 12:06
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Not indicated Jul 18, 2019, 12:06
Not indicated Jul 18, 2019, 12:06
Not indicated Jul 18, 2019, 12:06

Offer

UAH95,100.00 including VAT

Status

Not considered
Name:
Слабик Оксана
E-mail: oksana.slabyk@gmail.com Phone: 380322326575, 380673940703 EDRPOU:
37801512

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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 Jul 18, 2019, 11:10
Technical specifications Jul 18, 2019, 11:10
Not indicated Jul 18, 2019, 11:11
Compliance confirmation Jul 18, 2019, 11:10
Compliance confirmation Jul 18, 2019, 11:10
Compliance confirmation Jul 18, 2019, 11:10
Documents confirming of qualification Jul 18, 2019, 11:10
Compliance confirmation Jul 18, 2019, 11:10
Compliance confirmation Jul 18, 2019, 11:10
Compliance confirmation Jul 18, 2019, 11:10
Documents confirming of qualification Jul 18, 2019, 11:10
Estimate Jul 18, 2019, 11:10
Documents confirming of qualification Jul 18, 2019, 11:10
Technical specifications Jul 18, 2019, 11:10
Documents confirming of qualification Jul 18, 2019, 11:10
Compliance confirmation Jul 18, 2019, 11:10
Compliance confirmation Jul 18, 2019, 11:10
Estimate Jul 18, 2019, 11:10
Technical specifications Jul 18, 2019, 11:10
Compliance confirmation Jul 18, 2019, 11:10
Technical specifications Jul 18, 2019, 11:10
Documents confirming of qualification Jul 18, 2019, 11:10
Price offer Jul 18, 2019, 11:10
Compliance confirmation Jul 18, 2019, 11:10
Compliance confirmation Jul 18, 2019, 11:10
Documents confirming of qualification Jul 18, 2019, 11:10
Technical specifications Jul 18, 2019, 11:10
Compliance confirmation Jul 18, 2019, 11:10
Documents confirming of qualification Jul 18, 2019, 11:10
Compliance confirmation Jul 18, 2019, 11:10
Compliance confirmation Jul 18, 2019, 11:10

Offer

UAH122,154.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ІВАНО-ФРАНКІВСЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА № 3 ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ"

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Expected value

UAH174,459.05 including VAT

View