Капітальний ремонт покрівлі Рівненської загальноосвітньої школи І-ІІІ ступенів № 23 Рівненської міської ради за адресою: вул. Вербова, 42 м. Рівне

Expected value

UAH8,574,028.00

including VAT
Completed
Call for proposals

from Jul 11, 2019, 17:14

until Aug 1, 2019, 17:00

Auction

from Aug 2, 2019, 14:05

until Aug 2, 2019, 14:32

Qualification

from Aug 2, 2019, 14:32

until Aug 29, 2019, 09:21

Offers considered

from Aug 29, 2019, 09:21

until Sep 16, 2019, 17:35

Offers to be submitted:
Jul 11, 2019, 17:14 – Aug 1, 2019, 17:00
Auction launch:
Aug 2, 2019, 14:05 – Aug 2, 2019, 14:32
Clarification period:
Jul 11, 2019, 17:14 – Jul 22, 2019, 17:00
Answers till:
Aug 1, 2019, 17:00
Date of the last changes to the tender conditions:
Jul 24, 2019, 17:42

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Information about customer

Name:
EDRPOU code:
05517742
Web site:
Not indicated
Address:
Україна, 33028, Рівненська область, Рівне, вул. Лермонтова, 6
Rating:

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Main contact

Name:
Кондратюк Світлана Василівна (Kondratiuk Svitlana )
Language skills:
Phone:
+380362635604
E-mail:
Fax:
+380362633624

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт покрівлі Рівненської загальноосвітньої школи І-ІІІ ступенів № 23 Рівненської міської ради за адресою: вул. Вербова, 42 м. Рівне

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

Quantity:

1 роб

Delivery period:

до Jan 23, 2020

Place of delivery:

Україна, 33024, Рівненська область, м. Рівне, вул. Вербова, 42

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 11, 2019, 17:14
Procurement documents Jul 24, 2019, 17:38
Not indicated Jul 24, 2019, 17:42
Not indicated Jul 11, 2019, 17:17
Procurement documents Jul 11, 2019, 17:14
Not indicated Aug 2, 2019, 14:32
Not indicated Aug 2, 2019, 14:32
Not indicated Jul 24, 2019, 17:38

Terms of payment

Payment after the event:
execution of works
Payment type:
prepayment
Payment amount:
30%
Period (in days):
90 ( calendar )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
122 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH8,574,028.00 including VAT
Minimum price decrement:
UAH85,740.00
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:
Василь Полюхович
E-mail: vkb.rv@i.ua Phone: +380680249400 EDRPOU:
37796796

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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 Aug 1, 2019, 14:06
Price offer Aug 1, 2019, 14:06
Documents confirming of qualification Aug 1, 2019, 14:06
Estimate Aug 1, 2019, 14:06
Documents confirming of qualification Aug 1, 2019, 14:06
Documents confirming of qualification Aug 1, 2019, 14:06
Documents confirming of qualification Aug 1, 2019, 14:06
Documents confirming of qualification Aug 1, 2019, 14:06
Documents confirming of qualification Aug 1, 2019, 14:06
Documents confirming of qualification Aug 1, 2019, 14:06
Technical specifications Aug 1, 2019, 14:06
Documents confirming of qualification Aug 1, 2019, 14:06
Technical specifications Aug 1, 2019, 14:06
Documents confirming of qualification Aug 1, 2019, 14:06
Documents confirming of qualification Aug 1, 2019, 14:06
Documents confirming of qualification Aug 1, 2019, 14:06
Estimate Aug 1, 2019, 14:06
Documents confirming of qualification Aug 1, 2019, 14:06
Documents confirming of qualification Aug 1, 2019, 14:06
Not indicated Aug 1, 2019, 14:08
Documents confirming of qualification Aug 1, 2019, 14:06
Documents confirming of qualification Aug 1, 2019, 14:06
Documents confirming of qualification Aug 1, 2019, 14:06

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 8, 2019, 09:21
Not indicated Aug 8, 2019, 16:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 2, 2019, 14:33
License Aug 8, 2019, 16:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 6, 2019, 09:22
Extract from the register Aug 2, 2019, 14:32

Offer

UAH6,199,999.00 including VAT

Status

disqualified
Name:
Григоренко Володимир Володимирович
E-mail: bk_slych@ukr.net Phone: 380664033258, 380633534421 EDRPOU:
39053746

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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 Aug 1, 2019, 12:02
Compliance confirmation Aug 1, 2019, 12:02
Compliance confirmation Aug 1, 2019, 12:02
Not indicated Aug 1, 2019, 12:03
Compliance confirmation Aug 1, 2019, 12:02

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 22, 2019, 10:02
License Aug 21, 2019, 16:22
Not indicated Aug 21, 2019, 16:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 22, 2019, 09:00
Extract from the register Aug 21, 2019, 16:21

Offer

UAH6,200,000.00 including VAT

Status

disqualified
ТОВ "ЕЛІКОН"
Name:
Чикун Наталія Володимирівна
E-mail: progressdevelopment.rv@gmail.com Phone: +380684954184 EDRPOU:
41150966

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 15:58
Not indicated Sep 3, 2019, 15:58
Documents confirming of qualification Aug 1, 2019, 16:16
Not indicated Sep 3, 2019, 16:01
Not indicated Aug 1, 2019, 16:18
Estimate Aug 1, 2019, 16:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 29, 2019, 09:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 22, 2019, 09:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 22, 2019, 10:03
License Aug 29, 2019, 09:20
Extract from the register Aug 22, 2019, 09:01

Contract

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 17:35
Signed contract Sep 16, 2019, 17:32

Offer

UAH8,569,993.20 including VAT

Status

winner
ТОВ "СТИЛЬ-ДЕКОР"

Contract

Useful links

Public procurements list of the client Управління капітального будівництва виконавчого комітету Рівненської міської ради

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