45310000-3 Електромонтажні роботи (поточний ремонт системи пожежної сигналізації , оповіщення про пожежу та управління евакуюванням головного корпусу Тернопільської обласної дитячої клінічної лікарн на вулиці Академіка Сахарова,2 в м.Тернополі)

Expected value

UAH2,096,068.80

including VAT
Canceled
Call for proposals

from Oct 18, 2019, 13:24

until Nov 11, 2019, 14:22

Auction

from Nov 12, 2019, 13:22

until Nov 12, 2019, 13:55

Qualification

from Nov 12, 2019, 13:55

until Nov 18, 2019, 12:06

Offers considered

from Nov 18, 2019, 12:06

Offers to be submitted:
Oct 18, 2019, 13:24 – Nov 11, 2019, 14:22
Auction launch:
Nov 12, 2019, 13:22 – Nov 12, 2019, 13:55
Clarification period:
Oct 18, 2019, 13:24 – Nov 1, 2019, 14:22
Answers till:
Nov 11, 2019, 14:22
Appealing tender terms:
Oct 18, 2019, 13:24 – Nov 7, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 30, 2019, 15:00

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The reason for cancellation of the procurement

Cause

canceled

Explanation

На підставі п.2 ч.1 ст. 31 Закону України "Про публічні закупівлі"

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 15:42
Not indicated Dec 27, 2019, 15:41

Information about customer

Name:
EDRPOU code:
02001305
Web site:
Address:
Україна, 46023, Тернопільська область, м. Тернопіль, вул. Академіка Сахарова, 2
Rating:

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Main contact

Name:
Марія Ульбер
Language skills:
Phone:
+380352267089,+380352267089
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електромонтажні роботи (поточний ремонт системи пожежної сигналізації , оповіщення про пожежу та управління евакуюванням головного корпусу Тернопільської обласної дитячої клінічної лікарн на вулиці Академіка Сахарова,2 в м.Тернополі)

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 46023, Тернопільська область, м.Тернопіль, вул.Академіка Сахарова,2

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 18, 2019, 13:24
Not indicated Nov 12, 2019, 13:55
Not indicated Nov 12, 2019, 13:55
Oct 18, 2019, 13:24
Procurement documents Oct 30, 2019, 14:59
Procurement documents Oct 18, 2019, 13:24
Oct 18, 2019, 13:24
Draft contract Oct 18, 2019, 13:24
Procurement documents Oct 18, 2019, 13:24
Not indicated Oct 30, 2019, 14:59
Not indicated Oct 30, 2019, 15:00
Not indicated Oct 18, 2019, 13:26

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH2,096,068.80 including VAT
Minimum price decrement:
UAH10,500.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Євген Степась
E-mail: bezpeka@mail.lviv.ua Phone: +380976111205 EDRPOU:
32549905

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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
Estimate Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:18
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Estimate Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Estimate Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Price offer Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16
Not indicated Nov 11, 2019, 11:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 18, 2019, 12:04
Not indicated Nov 18, 2019, 12:04
Extract from the register Nov 12, 2019, 13:56

Offer

UAH1,846,778.00 including VAT

Status

disqualified
Name:
Наталія Петрович
E-mail: terdozor@i.ua Phone: +380986452750 EDRPOU:
33271627

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 22, 2019, 11:45
Documents confirming of qualification Nov 11, 2019, 12:23
Compliance confirmation Nov 22, 2019, 11:45
Not indicated Nov 22, 2019, 12:00
Not indicated Nov 11, 2019, 12:26
Technical specifications Nov 11, 2019, 12:23
Technical specifications Nov 11, 2019, 12:23
Price offer Nov 11, 2019, 12:23
Documents confirming of qualification Nov 11, 2019, 12:23
Estimate Nov 11, 2019, 12:23
Documents confirming of qualification Nov 11, 2019, 12:23
Price offer Nov 11, 2019, 12:23
Compliance confirmation Nov 22, 2019, 11:45
Documents confirming of qualification Nov 11, 2019, 12:23
Price offer Nov 22, 2019, 11:45
Compliance confirmation Nov 11, 2019, 12:23
Compliance confirmation Nov 22, 2019, 11:45

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 18, 2019, 12:06
Not indicated Nov 18, 2019, 12:06
Review Protocol Nov 18, 2019, 12:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 19, 2019, 11:02

Offer

UAH2,003,455.20 including VAT

Status

winner
Name:
Лащ Богдан Миколайович
E-mail: lashchbohdan@gmail.com Phone: +380971040175 EDRPOU:
3329612336

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Not indicated Nov 11, 2019, 14:19
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:16
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:16
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:16
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:16
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:16
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:16
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17
Technical specifications Nov 11, 2019, 14:17

Offer

UAH2,039,900.00 including VAT

Status

Not considered
субпідрядник не залучається
Name:
Ірина Коцун
E-mail: ohorona004@ukr.net Phone: +380668617266 EDRPOU:
39415273

Not enough reviews to form a rating

2
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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 Nov 11, 2019, 13:34
Documents confirming of qualification Nov 11, 2019, 13:34
Compliance confirmation Nov 11, 2019, 13:34
Documents confirming of qualification Nov 11, 2019, 13:34
Documents confirming of qualification Nov 11, 2019, 13:34
Documents confirming of qualification Nov 11, 2019, 13:34
Compliance confirmation Nov 11, 2019, 13:34
Documents confirming of qualification Nov 11, 2019, 13:34
Not indicated Nov 11, 2019, 13:35
Documents confirming of qualification Nov 11, 2019, 13:34
Technical specifications Nov 11, 2019, 13:34
Compliance confirmation Nov 11, 2019, 13:34
Technical specifications Nov 11, 2019, 13:34
Documents confirming of qualification Nov 11, 2019, 13:34
Compliance confirmation Nov 11, 2019, 13:34
Documents confirming of qualification Nov 11, 2019, 13:34
Compliance confirmation Nov 11, 2019, 13:34
Documents confirming of qualification Nov 11, 2019, 13:34
Compliance confirmation Nov 11, 2019, 13:34
Documents confirming of qualification Nov 11, 2019, 13:34
Documents confirming of qualification Nov 11, 2019, 13:34
Documents confirming of qualification Nov 11, 2019, 13:34
Compliance confirmation Nov 11, 2019, 13:34
Documents confirming of qualification Nov 11, 2019, 13:34
Documents confirming of qualification Nov 11, 2019, 13:34
Documents confirming of qualification Nov 11, 2019, 13:34
Compliance confirmation Nov 11, 2019, 13:34
Compliance confirmation Nov 11, 2019, 13:34

Offer

UAH2,040,000.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Тернопільська обласна дитяча клінічна лікарня" Тернопільської обласної ради

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