"Реконструкція будівель Дубровицького НВК "Ліцей-школа" по вул.Макарівській,11 в м.Дубровиця Рівненської області (влаштування шатрового даху, зовнішнє опорядження фасадів, заміна вікон та зовнішніх дверей, реконструкція системи опалення)"-коригування

Expected value

UAH10,903,583.86

including VAT
Completed
Call for proposals

from Jul 25, 2019, 20:53

until Aug 16, 2019, 08:40

Auction

from Aug 19, 2019, 14:51

until Aug 19, 2019, 15:24

Qualification

from Aug 19, 2019, 15:24

until Sep 25, 2019, 07:34

Offers considered

from Sep 25, 2019, 07:34

until Oct 31, 2019, 07:42

Offers to be submitted:
Jul 25, 2019, 20:53 – Aug 16, 2019, 08:40
Auction launch:
Aug 19, 2019, 14:51 – Aug 19, 2019, 15:24
Clarification period:
Jul 25, 2019, 20:53 – Aug 6, 2019, 08:40
Answers till:
Aug 16, 2019, 08:40
Date of the last changes to the tender conditions:
Aug 9, 2019, 08:12

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Information about customer

Name:
EDRPOU code:
37225752
Web site:
Address:
Україна, 34100, Рівненська область, м. Дубровиця, вул. Макарівська, буд. 11
Rating:
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Main contact

Name:
Володимир Кушнір
Language skills:
Phone:
+380988051951,+380992991480
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

"Реконструкція будівель Дубровицького НВК "Ліцей-школа" по вул.Макарівській,11 в м.Дубровиця Рівненської області (влаштування шатрового даху, зовнішнє опорядження фасадів, заміна вікон та зовнішніх дверей, реконструкція системи опалення)"-коригування (державний та місцевий бюджети)

Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт

Quantity:

1 роботи

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 34100, Рівненська область, Дубровиця, Макарівська,11

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 15:25
Not indicated Aug 19, 2019, 15:24
Not indicated Jul 25, 2019, 20:53
Procurement documents Aug 9, 2019, 08:10
Not indicated Aug 9, 2019, 08:12
Not indicated Jul 25, 2019, 20:59
Procurement documents Jul 25, 2019, 20:53
Not indicated Aug 9, 2019, 08:10
Not indicated Jul 25, 2019, 20:53

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( calendar )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )
Description:
Згідно з актами приймання виконаних будівельних робіт

About tender

Complain ID prozorro:
Expected value:
UAH10,903,583.86 including VAT
Minimum price decrement:
UAH10,903.58
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:
Трищев Вадим
E-mail: sim.bc@ukr.net Phone: 380731739502, 380731739502 EDRPOU:
34019103

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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 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Not indicated Aug 16, 2019, 08:01
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16
Compliance confirmation Aug 16, 2019, 06:16

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 19, 2019, 16:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 19, 2019, 15:27
Extract from the register Aug 19, 2019, 15:26
Review Protocol Aug 20, 2019, 17:11
Not indicated Aug 20, 2019, 17:12
Review Protocol Aug 20, 2019, 17:11

Offer

UAH9,201,569.10 including VAT

Status

disqualified
Name:
Хочай Андрій Богданович
E-mail: modena@ua.fm Phone: 380684757721, 380673606500 EDRPOU:
31541926

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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 15, 2019, 16:32
Compliance confirmation Aug 15, 2019, 16:32
Documents confirming of qualification Aug 15, 2019, 16:32
Documents confirming of qualification Aug 15, 2019, 16:31
Documents confirming of qualification Aug 15, 2019, 16:31
Compliance confirmation Aug 15, 2019, 16:31
Documents confirming of qualification Aug 15, 2019, 16:31
Documents confirming of qualification Aug 15, 2019, 16:31
Not indicated Aug 15, 2019, 16:42
Documents confirming of qualification Aug 15, 2019, 16:31
Compliance confirmation Aug 15, 2019, 16:31
Documents confirming of qualification Aug 15, 2019, 16:32
Documents confirming of qualification Aug 15, 2019, 16:32
Technical specifications Aug 15, 2019, 16:32
Documents confirming of qualification Aug 15, 2019, 16:32
Documents confirming of qualification Aug 15, 2019, 16:32
Documents confirming of qualification Aug 15, 2019, 16:31
Compliance confirmation Aug 15, 2019, 16:31
Estimate Aug 15, 2019, 16:32
Technical specifications Aug 15, 2019, 16:32
Documents confirming of qualification Aug 15, 2019, 16:32
Estimate Aug 15, 2019, 16:32
Documents confirming of qualification Aug 15, 2019, 16:31
Compliance confirmation Aug 15, 2019, 16:31
Documents confirming of qualification Aug 15, 2019, 16:32
Documents confirming of qualification Aug 15, 2019, 16:32
Technical specifications Aug 15, 2019, 16:32
Estimate Aug 15, 2019, 16:32
Compliance confirmation Aug 15, 2019, 16:32
Documents confirming of qualification Aug 15, 2019, 16:31
Documents confirming of qualification Aug 15, 2019, 16:31
Documents confirming of qualification Aug 15, 2019, 16:31
Price offer Aug 15, 2019, 16:32
Documents confirming of qualification Aug 15, 2019, 16:31
Technical specifications Aug 15, 2019, 16:32
Estimate Aug 15, 2019, 16:32
Compliance confirmation Aug 15, 2019, 16:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 20, 2019, 17:13
Not indicated Aug 20, 2019, 17:14
Review Protocol Aug 20, 2019, 17:13

Offer

UAH9,974,450.40 including VAT

Status

disqualified
Субпідрядник не залучається
Name:
Літвінчук Роман Васильович
E-mail: mblua@ukr.net Phone: +380981987611 EDRPOU:
22554319

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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 Aug 21, 2019, 15:38
Not indicated Aug 21, 2019, 15:38
Not indicated Aug 21, 2019, 15:38
Price offer Aug 15, 2019, 17:25
Documents confirming of qualification Aug 16, 2019, 08:29
Technical specifications Aug 16, 2019, 08:29
Technical specifications Aug 16, 2019, 08:29
Technical specifications Aug 16, 2019, 08:29
Technical specifications Aug 16, 2019, 08:29
Technical specifications Aug 16, 2019, 08:29
Not indicated Aug 21, 2019, 16:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 25, 2019, 07:29
Not indicated Sep 25, 2019, 07:31
Extract from the register Sep 25, 2019, 07:27

Offer

UAH10,700,000.00 including VAT

Status

disqualified
Не залучаємо
Name:
Мандрицький Валентин Віталійович
E-mail: olyska_ostrog@ukr.net Phone: +380970284185 Fax:
+380970284185
EDRPOU:
41159796

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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
Technical specifications Aug 15, 2019, 17:51
Not indicated Aug 15, 2019, 17:53
Technical specifications Aug 15, 2019, 17:51
Technical specifications Aug 15, 2019, 17:52

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 26, 2019, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 25, 2019, 09:02
Not indicated Sep 25, 2019, 07:34
Review Protocol Sep 25, 2019, 07:32

Contract

Document name Document type Date of publishing
Signed contract Oct 31, 2019, 07:40
Not indicated Oct 31, 2019, 07:41

Offer

UAH10,794,788.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДУБРОВИЦЬКИЙ НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС "ЛІЦЕЙ-ШКОЛА" ДУБРОВИЦЬКОЇ РАЙОННОЇ РАДИ РІВНЕНСЬКОЇ ОБЛАСТІ

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