ПОТОЧНИЙ РЕМОНТ САНВУЗЛІВ КЗ ЛОР «ЛЬВІВСЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА – ІНТЕРНАТ № 100 І-ІІІ СТУПЕНІВ» (ДК 021:2015: 45450000-6 — ІНШІ ЗАВЕРШАЛЬНІ БУДІВЕЛЬНІ РОБОТИ)

Expected value

UAH110,000.00

including VAT
Completed
Call for proposals

from Jul 12, 2019, 12:57

until Jul 29, 2019, 10:00

Auction

from Jul 30, 2019, 11:54

until Jul 30, 2019, 12:15

Qualification

from Jul 30, 2019, 12:15

until Aug 1, 2019, 13:30

Offers considered

from Aug 1, 2019, 13:30

until Aug 15, 2019, 15:41

Offers to be submitted:
Jul 12, 2019, 12:57 – Jul 29, 2019, 10:00
Auction launch:
Jul 30, 2019, 11:54 – Jul 30, 2019, 12:15
Clarification period:
Jul 12, 2019, 12:57 – Jul 19, 2019, 10:00
Answers till:
Jul 29, 2019, 10:00
Appealing tender terms:
Jul 12, 2019, 12:57 – Jul 25, 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:
Jul 12, 2019, 13:04

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Information about customer

Name:
EDRPOU code:
22336060
Web site:
Not indicated
Address:
Україна, 79011, Львівська область, Львів, Івана Франка, 119
Rating:

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Main contact

Name:
Гаркот Ірина Михайлівна ( )
Language skills:
Phone:
+380322760762
E-mail:
Fax:
+380322760762

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Items list

Name Quantity Delivery Place of delivery
1

ПОТОЧНИЙ РЕМОНТ САНВУЗЛІВ КЗ ЛОР «ЛЬВІВСЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА – ІНТЕРНАТ № 100 І-ІІІ СТУПЕНІВ». Джерело фінансування закупівлі: кошти місцевого бюджету

Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи

Quantity:

1 послуга

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 79011, Львівська область, Львів, Івана Франка, 119

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 12, 2019, 12:57
Not indicated Jul 12, 2019, 13:04
Not indicated Jul 12, 2019, 12:57
Not indicated Jul 12, 2019, 12:57
Not indicated Jul 12, 2019, 12:57
Not indicated Jul 12, 2019, 12:57
Not indicated Jul 12, 2019, 12:57
Not indicated Jul 30, 2019, 12:15
Not indicated Jul 30, 2019, 12:15

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH110,000.00 including VAT
Minimum price decrement:
UAH1,000.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ярослав Кузь
E-mail: y_kuz@ukr.net Phone: +380676744045 EDRPOU:
33981182

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 30, 2019, 16:49
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 30, 2019, 16:49
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 30, 2019, 16:49
Not indicated Jul 30, 2019, 16:49
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 30, 2019, 16:49
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24
Not indicated Jul 27, 2019, 16:24

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 30, 2019, 12:16
Not indicated Jul 31, 2019, 15:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 31, 2019, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 30, 2019, 12:17
Not indicated Jul 31, 2019, 15:25

Offer

UAH96,900.00 including VAT

Status

disqualified
Name:
Білик Роман Андріянович
E-mail: fop_bilyk_ra@ukr.net Phone: +380673132159 EDRPOU:
3056117732

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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 28, 2019, 21:17
Not indicated Aug 6, 2019, 18:34
Technical specifications Jul 28, 2019, 21:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 1, 2019, 13:30
Not indicated Aug 1, 2019, 13:25
Not indicated Aug 1, 2019, 13:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 1, 2019, 09:05
Extract from the register Jul 31, 2019, 16:08

Contract

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 15:41
Not indicated Aug 15, 2019, 15:30
Not indicated Aug 15, 2019, 15:30
Not indicated Aug 15, 2019, 15:30

Offer

UAH97,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ ЛОР ЛЬВІВСЬКА СПЕЦІАЛЬНА ЗОШІ №100 І-ІІІ ст.

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