"Капітальний ремонт по заміні вікон у культурно-побутовому корпусі"

Expected value

UAH196,378.00

including VAT
Completed
Clarification period

from Aug 6, 2019, 14:01

until Aug 9, 2019, 15:00

Call for proposals

from Aug 9, 2019, 15:00

until Aug 13, 2019, 16:00

Auction
not conducted
Qualification

from Aug 13, 2019, 16:00

until Aug 22, 2019, 11:33

Offers considered

from Aug 22, 2019, 11:33

until Sep 2, 2019, 14:55

Offers to be submitted:
Aug 9, 2019, 15:00 – Aug 13, 2019, 16:00
Clarification period:
Aug 6, 2019, 14:01 – Aug 9, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
02545488
Web site:
Not indicated
Address:
Україна, 82400, Львівська область, м. Стрий, вул. Львівська, 141
Rating:

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Main contact

Name:
Мар"яна Черноусова
Language skills:
Phone:
+380324557445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

"Капітальний ремонт по заміні вікон у культурно-побутовому корпусі" (Джерело фінансування: інші кошти спеціального фонду обласного бюджету по програмі "Розвиток освіти Львівщини на 2019 рік")

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

Quantity:

93.8 метр квадратний

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 82400, Львівська область, Стрий, Львівська,141

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 6, 2019, 14:01
Procurement documents Aug 6, 2019, 14:01
Not indicated Aug 6, 2019, 14:03
Technical specifications Aug 6, 2019, 14:01

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH196,378.00 including VAT
Minimum price decrement:
UAH981.89
Bidding security:
UAH970.00
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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Participants of auction

Name:
Жанна Захарова
E-mail: jannaurist2016@gmail.com Phone: +380999185003 EDRPOU:
21241245

Not enough reviews to form a rating

1
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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
Compliance confirmation Aug 13, 2019, 14:04
Price offer Aug 13, 2019, 14:04
Technical specifications Aug 13, 2019, 14:04
Documents confirming of qualification Aug 13, 2019, 14:04
Estimate Aug 13, 2019, 14:04
Documents confirming of qualification Aug 13, 2019, 14:04
Documents confirming of qualification Aug 13, 2019, 14:04
Documents confirming of qualification Aug 13, 2019, 14:04
Documents confirming of qualification Aug 13, 2019, 14:04
Documents confirming of qualification Aug 13, 2019, 14:04
Documents confirming of qualification Aug 13, 2019, 14:04
Documents confirming of qualification Aug 13, 2019, 14:04
Documents confirming of qualification Aug 13, 2019, 14:04
Compliance confirmation Aug 13, 2019, 14:04
Documents confirming of qualification Aug 13, 2019, 14:04
Compliance confirmation Aug 13, 2019, 14:04
Documents confirming of qualification Aug 13, 2019, 14:04
Documents confirming of qualification Aug 13, 2019, 14:04
Not indicated Aug 13, 2019, 15:15
Not indicated Aug 13, 2019, 14:06
Documents confirming of qualification Aug 13, 2019, 14:04
Documents confirming of qualification Aug 13, 2019, 14:04
Documents confirming of qualification Aug 13, 2019, 14:04
Compliance confirmation Aug 13, 2019, 14:04
Documents confirming of qualification Aug 13, 2019, 14:04
Documents confirming of qualification Aug 13, 2019, 14:04
Documents confirming of qualification Aug 13, 2019, 14:04
Documents confirming of qualification Aug 13, 2019, 14:04
Compliance confirmation Aug 13, 2019, 14:04
Technical specifications Aug 13, 2019, 14:04
Documents confirming of qualification Aug 13, 2019, 14:04
Compliance confirmation Aug 13, 2019, 14:04
Compliance confirmation Aug 13, 2019, 14:04
Documents confirming of qualification Aug 13, 2019, 14:04
Documents confirming of qualification Aug 13, 2019, 14:04
Documents confirming of qualification Aug 13, 2019, 14:04
Documents confirming of qualification Aug 13, 2019, 14:04
Documents confirming of qualification Aug 13, 2019, 14:04
Compliance confirmation Aug 13, 2019, 15:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 11:33
Not indicated Aug 22, 2019, 11:25
Not indicated Aug 22, 2019, 11:25

Contract

Document name Document type Date of publishing
Schedule and stages Sep 2, 2019, 14:50
Signed contract Sep 2, 2019, 14:50
Not indicated Sep 2, 2019, 14:55
Signed contract Sep 2, 2019, 14:50
Signed contract Sep 2, 2019, 14:50
Signed contract Sep 2, 2019, 14:50
Signed contract Sep 2, 2019, 14:50

Offer

UAH196,260.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Вище професійне училище №35 м.Стрия"

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