Капітальний ремонт спортивного майданчика СЗШ № 82 на вул. Шафарика, 13 у м. Львові

Expected value

UAH627,117.60

including VAT
Completed
Clarification period

from Oct 17, 2019, 17:03

until Oct 23, 2019, 18:00

Call for proposals

from Oct 23, 2019, 18:00

until Oct 25, 2019, 19:00

Auction

from Oct 28, 2019, 13:37

until Oct 28, 2019, 13:58

Qualification

from Oct 28, 2019, 13:58

until Nov 8, 2019, 16:42

Offers considered

from Nov 8, 2019, 16:42

until Nov 25, 2019, 17:15

Offers to be submitted:
Oct 23, 2019, 18:00 – Oct 25, 2019, 19:00
Auction launch:
Oct 28, 2019, 13:37 – Oct 28, 2019, 13:58
Clarification period:
Oct 17, 2019, 17:03 – Oct 23, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
23887359
Web site:
Not indicated
Address:
Україна, 79032, Львівська область, Львів, вул. Шафарика, 13
Rating:

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Main contact

Name:
Іванів Тетяна
Language skills:
Phone:
380979009613
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт спортивного майданчика СЗШ № 82 на вул. Шафарика, 13 у м. Львові

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

Quantity:

1 роботи

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79000, Львівська область, Львів, вул. Шафарика, 13

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 17, 2019, 17:16
Technical specifications Oct 22, 2019, 13:37
Not indicated Oct 28, 2019, 13:58
Not indicated Oct 28, 2019, 13:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH627,117.60 including VAT
Minimum price decrement:
UAH3,135.59
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
Надія Якимів
E-mail: yakumivnadija@ukr.net Phone: +380322940191 EDRPOU:
30569736

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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
Not indicated Oct 24, 2019, 12:03
Not indicated Oct 24, 2019, 12:03
Not indicated Oct 24, 2019, 12:03
Not indicated Oct 24, 2019, 12:03
Not indicated Oct 29, 2019, 12:22
Not indicated Oct 29, 2019, 12:22
Not indicated Oct 24, 2019, 12:03
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Not indicated Oct 24, 2019, 12:03
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Not indicated Oct 24, 2019, 12:03
Not indicated Oct 24, 2019, 12:03
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Not indicated Oct 24, 2019, 12:03
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Not indicated Oct 24, 2019, 12:03
Not indicated Oct 24, 2019, 12:03
Not indicated Oct 24, 2019, 12:03
Not indicated Oct 24, 2019, 12:03

Decision of the responsible person

Document name Document type Date of publishing
Nov 8, 2019, 16:41

Contract

Document name Document type Date of publishing
Signed contract Nov 25, 2019, 17:15

Offer

UAH540,000.00 including VAT

Status

winner
Name:
Семак Павло Миколайович
E-mail: budsportua@gmail.com Phone: 380673737568, 380673737568 Fax:
0322973916
EDRPOU:
41729921

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Documents confirming of qualification Oct 23, 2019, 19:01
Documents confirming of qualification Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Documents confirming of qualification Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Documents confirming of qualification Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Documents confirming of qualification Oct 23, 2019, 19:01
Documents confirming of qualification Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01
Compliance confirmation Oct 23, 2019, 19:01

Offer

UAH599,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Львівська загальноосвітня школа І-ІІІ ступенів № 82 Львівської міської ради Львівської області

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