«Капітальний ремонт спортивного майданчика у НВК «ШЕЛ» по вул. Хвильового, 35 у м. Львові

Expected value

UAH4,246,412.00

including VAT
Completed
Call for proposals

from Aug 23, 2019, 18:28

until Sep 9, 2019, 18:33

Auction

from Sep 10, 2019, 15:26

until Sep 10, 2019, 15:47

Qualification

from Sep 10, 2019, 15:47

until Sep 17, 2019, 15:13

Offers considered

from Sep 17, 2019, 15:13

until Oct 8, 2019, 17:38

Offers to be submitted:
Aug 23, 2019, 18:28 – Sep 9, 2019, 18:33
Auction launch:
Sep 10, 2019, 15:26 – Sep 10, 2019, 15:47
Clarification period:
Aug 23, 2019, 18:28 – Aug 30, 2019, 18:33
Answers till:
Sep 9, 2019, 18:33
Date of the last changes to the tender conditions:
Aug 30, 2019, 14:52

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Information about customer

Name:
EDRPOU code:
22366871
Web site:
Not indicated
Address:
Україна, 79059, Львівська область, Львів, Хвильового,35
Rating:

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Main contact

Name:
Шеремета Ігор Васильович ( )
Language skills:
Phone:
+380676714675
E-mail:
Fax:
+380322931763

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Items list

Name Quantity Delivery Place of delivery
1

«Капітальний ремонт спортивного майданчика у НВК «ШЕЛ» по вул. Хвильового, 35 у м. Львові

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

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79059, Львівська область, Львів, вул.Хвильового,35

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 18:30
Not indicated Sep 10, 2019, 15:47
Not indicated Sep 10, 2019, 15:47
Procurement documents Aug 30, 2019, 14:45
Not indicated Aug 23, 2019, 18:30
Not indicated Aug 23, 2019, 18:30
Not indicated Aug 30, 2019, 14:52
Not indicated Aug 23, 2019, 18:32

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
державний,місцевий бюджети

About tender

Complain ID prozorro:
Expected value:
UAH4,246,412.00 including VAT
Minimum price decrement:
UAH21,232.06
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:
Семак Павло Миколайович
E-mail: budsportua@gmail.com Phone: 380673737568, 380673737568 Fax:
0322973916
EDRPOU:
41729921

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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
Compliance confirmation Sep 9, 2019, 15:38
Compliance confirmation Sep 9, 2019, 15:38
Compliance confirmation Sep 9, 2019, 15:38
Documents confirming of qualification Sep 9, 2019, 15:38
Compliance confirmation Sep 9, 2019, 15:38
Compliance confirmation Sep 9, 2019, 15:38
Compliance confirmation Sep 9, 2019, 15:38
Compliance confirmation Sep 9, 2019, 15:38
Compliance confirmation Sep 9, 2019, 15:39
Compliance confirmation Sep 9, 2019, 15:38
Compliance confirmation Sep 9, 2019, 15:39
Compliance confirmation Sep 9, 2019, 15:38
Compliance confirmation Sep 9, 2019, 15:38
Documents confirming of qualification Sep 9, 2019, 15:38
Compliance confirmation Sep 9, 2019, 15:38
Compliance confirmation Sep 9, 2019, 15:39
Estimate Sep 9, 2019, 15:39
Compliance confirmation Sep 9, 2019, 15:38
Compliance confirmation Sep 9, 2019, 15:39
Compliance confirmation Sep 9, 2019, 15:38
Documents confirming of qualification Sep 9, 2019, 15:38
Compliance confirmation Sep 9, 2019, 15:38
Documents confirming of qualification Sep 9, 2019, 15:38
Compliance confirmation Sep 9, 2019, 15:38
Compliance confirmation Sep 9, 2019, 15:39
Documents confirming of qualification Sep 9, 2019, 15:38
Documents confirming of qualification Sep 9, 2019, 15:38
Compliance confirmation Sep 9, 2019, 15:39
Documents confirming of qualification Sep 9, 2019, 15:38
Compliance confirmation Sep 9, 2019, 15:38
Compliance confirmation Sep 9, 2019, 15:39
Compliance confirmation Sep 9, 2019, 15:38
Compliance confirmation Sep 9, 2019, 15:38
Compliance confirmation Sep 9, 2019, 15:39
Documents confirming of qualification Sep 9, 2019, 15:38
Price offer Sep 9, 2019, 15:38
Compliance confirmation Sep 9, 2019, 15:38
Documents confirming of qualification Sep 9, 2019, 15:38
Compliance confirmation Sep 9, 2019, 15:39
Documents confirming of qualification Sep 9, 2019, 15:38
Compliance confirmation Sep 9, 2019, 15:38
Compliance confirmation Sep 9, 2019, 15:38
Documents confirming of qualification Sep 9, 2019, 15:38
Compliance confirmation Sep 20, 2019, 16:48
Documents confirming of qualification Sep 9, 2019, 15:38

Decision of the responsible person

Document name Document type Date of publishing
License Sep 17, 2019, 15:09
Not indicated Sep 17, 2019, 15:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2019, 15:15
Extract from the register Sep 10, 2019, 15:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 19, 2019, 09:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 19, 2019, 13:05

Contract

Document name Document type Date of publishing
Not indicated Oct 8, 2019, 17:38
Signed contract Oct 8, 2019, 16:28

Offer

UAH3,881,000.00 including VAT

Status

winner
Name:
Філіц Вікторія Андріївна
E-mail: bkforward1@gmail.com Phone: +380322534241 Fax:
+380322534241
EDRPOU:
40686990

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 6, 2019, 12:55
Compliance confirmation Sep 6, 2019, 12:55
Compliance confirmation Sep 6, 2019, 12:55
Documents confirming of qualification Sep 6, 2019, 12:55
Compliance confirmation Sep 6, 2019, 12:55
Documents confirming of qualification Sep 6, 2019, 12:55
Compliance confirmation Sep 6, 2019, 12:55
Documents confirming of qualification Sep 6, 2019, 12:55
Compliance confirmation Sep 6, 2019, 12:55
Compliance confirmation Sep 6, 2019, 12:55
Documents confirming of qualification Sep 6, 2019, 12:55
Compliance confirmation Sep 6, 2019, 12:55
Documents confirming of qualification Sep 6, 2019, 12:55
Price offer Sep 6, 2019, 12:55
Compliance confirmation Sep 6, 2019, 12:55
Compliance confirmation Sep 6, 2019, 12:55
Compliance confirmation Sep 6, 2019, 12:55
Compliance confirmation Sep 6, 2019, 12:55
Compliance confirmation Sep 6, 2019, 12:55
Compliance confirmation Sep 6, 2019, 12:55
Estimate Sep 6, 2019, 12:55
Documents confirming of qualification Sep 6, 2019, 12:55
Compliance confirmation Sep 6, 2019, 12:55
Compliance confirmation Sep 6, 2019, 12:55
Documents confirming of qualification Sep 6, 2019, 12:55
Compliance confirmation Sep 6, 2019, 12:55
Documents confirming of qualification Sep 6, 2019, 12:55
Technical specifications Sep 6, 2019, 12:55
Compliance confirmation Sep 6, 2019, 12:55
Documents confirming of qualification Sep 6, 2019, 12:55
Documents confirming of qualification Sep 6, 2019, 12:55
Documents confirming of qualification Sep 6, 2019, 12:55

Offer

UAH4,098,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Навчально-виховний комплекс"Інженерно-економічна школа - Львівський економічний ліцей"

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