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Public procurement simplified procurement

without Qualified electronic signature

Виконання поточного ремонту даху об’єкту ДПРМ - 132 (інв. №4418) Львівського РСП Украероруху за адресою: вул. Яворівська, 50, с. Зимна Вода, Пустомитівського району, Львівської області

Expected value

UAH60,000.00

including VAT

Completed

Clarification period

from Jul 18, 2019, 11:29

until Jul 23, 2019, 17:00

Call for proposals

from Jul 23, 2019, 17:00

until Jul 25, 2019, 17:00

Auction

not conducted

Qualification

from Jul 25, 2019, 17:01

until Jul 30, 2019, 15:46

Offers considered

from Jul 30, 2019, 15:46

until Aug 6, 2019, 12:57

Offers to be submitted:

Jul 23, 2019, 17:00 – Jul 25, 2019, 17:00

Clarification period:

Jul 18, 2019, 11:29 – Jul 23, 2019, 17:00

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Information about customer

Name:

Львівський регіональний структурний підрозділ Державного підприємства обслуговування повітряного руху України

EDRPOU code:

19326017

Web site:

Not indicated

Address:

Україна, 79040, Львівська область, Львів, вул.Любінська 217 а/с 3983

Rating:

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Main contact

Name:

Ірина Мізерак

Language skills:

—

Phone:

+380322972624

E-mail:

mizerak_im@uksatse.aero

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Виконання поточного ремонту даху об’єкту ДПРМ - 132 (інв. №4418) Львівського РСП Украероруху за адресою: вул. Яворівська, 50, с. Зимна Вода, Пустомитівського району, Львівської області Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт	Quantity: 1 послуга	Delivery period: Sep 1, 2019 – Oct 31, 2019	Place of delivery: Україна, 81110, Львівська область, с. Зимна Вода, Пустомитівський р-н., вул. Яворівська, 50

Procurement documents

Document name	Document type	Date of publishing
Документація ( поточний ремонт)_Зимна_Вода.doc Download	Not indicated	Jul 18, 2019, 11:29

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

14 ( banking )

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

70%

Period (in days):

14 ( banking )

About tender

Complain ID prozorro:

UA-2019-07-18-000856-b

Expected value:

UAH60,000.00 including VAT

Minimum price decrement:

UAH1,200.00

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.

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Participants of auction

Name:

Суховолець Роман Михайлович

E-mail: Prosperwind@gmail.com Phone: +380322754280 Fax:

+380322754280

EDRPOU:

20857872

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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
НОВА ліцензія.pdf Download	Not indicated	Jul 24, 2019, 16:05
Виписка з протоколу зборів.jpg Download	Not indicated	Jul 24, 2019, 16:40
_20151008_15111308.jpg Download	Not indicated	Jul 24, 2019, 16:05
с-во платника ПДВ.jpg Download	Not indicated	Jul 24, 2019, 16:05
статут.pdf Download	Not indicated	Jul 24, 2019, 16:05
_20151008_15104908.jpg Download	Not indicated	Jul 24, 2019, 16:05
кошторис.pdf Download	Not indicated	Jul 24, 2019, 16:05
відомість про учасника.pdf Download	Not indicated	Jul 24, 2019, 16:05
розрахунки.pdf Download	Not indicated	Jul 24, 2019, 16:05
довдка про аналог роботи Download	Not indicated	Jul 29, 2019, 10:04
комерційна.pdf Download	Not indicated	Jul 24, 2019, 16:05
аналогічний договір Download	Not indicated	Jul 29, 2019, 10:04
з/п Download	Not indicated	Jul 29, 2019, 10:04
акт Download	Not indicated	Jul 29, 2019, 10:04
довідка про працівників та обладнання.pdf Download	Not indicated	Jul 24, 2019, 16:05

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол про визначення переможця.pdf Download	Not indicated	Jul 30, 2019, 15:46

Contract

Document name	Document type	Date of publishing
Договір №221 від 06.08.2019 ТзОВ Проспер Вінд.pdf Download	Not indicated	Aug 6, 2019, 12:56