«Капітальний ремонт даху громадської будівлі за адресою: м. Винники, вул. Галицька, 12»

Expected value

UAH2,369,651.60

including VAT
Completed
Call for proposals

from Oct 30, 2019, 15:51

until Nov 20, 2019, 22:00

Auction

from Nov 21, 2019, 14:12

until Nov 21, 2019, 14:33

Qualification

from Nov 21, 2019, 14:33

until Nov 29, 2019, 11:40

Offers considered

from Nov 29, 2019, 11:40

until Dec 13, 2019, 17:15

Offers to be submitted:
Oct 30, 2019, 15:51 – Nov 20, 2019, 22:00
Auction launch:
Nov 21, 2019, 14:12 – Nov 21, 2019, 14:33
Clarification period:
Oct 30, 2019, 15:51 – Nov 10, 2019, 22:00
Answers till:
Nov 20, 2019, 22:00
Appealing tender terms:
Oct 30, 2019, 15:51 – Nov 16, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 13, 2019, 15:10

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Information about customer

Name:
EDRPOU code:
30823414
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, Львів, Галицька пл, буд. 15
Rating:

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Main contact

Name:
Осміловський Тарас
Language skills:
Phone:
380964237925
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Капітальний ремонт даху громадської будівлі за адресою: м. Винники, вул. Галицька, 12»

Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація

Quantity:

1 роботи

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79495, Львівська область, Винники, вул. Галицька, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 14:58
Technical specifications Oct 30, 2019, 15:52
Not indicated Nov 13, 2019, 15:10
Not indicated Oct 31, 2019, 17:14
Draft contract Oct 30, 2019, 15:53
Procurement documents Nov 13, 2019, 14:58
Procurement documents Oct 30, 2019, 16:07
Procurement documents Oct 30, 2019, 15:52
Not indicated Nov 21, 2019, 14:33
Not indicated Nov 21, 2019, 14:33

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
35 ( calendar )
Description:
Джерело фінансування: кошти статутного капіталу підприємства
Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
30 ( calendar )
Description:
Замовник може, на підставі додаткової угоди, перерахувати Підряднику аванс для придбання і постачання необхідних для виконання робіт матеріалів, конструкцій, виробів і обладнання в розмірі до 30 % вартості річного обсягу робіт.

About tender

Complain ID prozorro:
Expected value:
UAH2,369,651.60 including VAT
Minimum price decrement:
UAH4,739.30
Bidding security:
UAH10,000.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
Лега Василь Григорович
E-mail: ekonombud@meta.ua Phone: +380677326246 EDRPOU:
37205736

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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
Documents confirming of qualification Nov 20, 2019, 19:40
Documents confirming of qualification Nov 20, 2019, 19:40
Documents confirming of qualification Nov 20, 2019, 19:40
Documents confirming of qualification Nov 20, 2019, 19:40
Compliance confirmation Nov 20, 2019, 18:56
Not indicated Nov 29, 2019, 12:24
Documents confirming of qualification Nov 20, 2019, 18:56
Compliance confirmation Nov 20, 2019, 18:55
Documents confirming of qualification Nov 20, 2019, 18:56
Estimate Nov 20, 2019, 19:40
Compliance confirmation Nov 20, 2019, 19:40
Documents confirming of qualification Nov 20, 2019, 19:40
Compliance confirmation Nov 20, 2019, 18:56
Documents confirming of qualification Nov 20, 2019, 18:56
Compliance confirmation Nov 20, 2019, 18:55
Documents confirming of qualification Nov 20, 2019, 18:56
Documents confirming of qualification Nov 20, 2019, 19:40
Documents confirming of qualification Nov 20, 2019, 18:56
Documents confirming of qualification Nov 20, 2019, 19:40
Documents confirming of qualification Nov 20, 2019, 18:56
Compliance confirmation Nov 20, 2019, 18:56
Documents confirming of qualification Nov 20, 2019, 19:40
Compliance confirmation Nov 20, 2019, 18:56
Compliance confirmation Nov 20, 2019, 18:56
Compliance confirmation Nov 20, 2019, 18:55
Technical specifications Nov 20, 2019, 18:55
Documents confirming of qualification Nov 20, 2019, 18:56
Compliance confirmation Nov 20, 2019, 18:56
Documents confirming of qualification Nov 20, 2019, 19:40
Compliance confirmation Nov 20, 2019, 18:56
Documents confirming of qualification Nov 20, 2019, 19:40
Compliance confirmation Nov 20, 2019, 18:55
Documents confirming of qualification Nov 20, 2019, 19:40
Documents confirming of qualification Nov 20, 2019, 18:56
Documents confirming of qualification Nov 20, 2019, 19:40
Price offer Nov 20, 2019, 18:55
Compliance confirmation Nov 20, 2019, 18:55
Documents confirming of qualification Nov 20, 2019, 18:56
Documents confirming of qualification Nov 20, 2019, 19:07
Compliance confirmation Nov 20, 2019, 18:56
Compliance confirmation Nov 20, 2019, 19:40
Compliance confirmation Nov 20, 2019, 18:56
Documents confirming of qualification Nov 20, 2019, 18:56
Documents confirming of qualification Nov 20, 2019, 18:56
Documents confirming of qualification Nov 20, 2019, 19:40
Compliance confirmation Nov 20, 2019, 19:40
Compliance confirmation Nov 20, 2019, 18:56
Price offer Nov 20, 2019, 19:40
Documents confirming of qualification Nov 20, 2019, 18:56
Documents confirming of qualification Nov 20, 2019, 18:55
Documents confirming of qualification Nov 20, 2019, 18:56
Compliance confirmation Nov 20, 2019, 19:40
Compliance confirmation Nov 20, 2019, 18:56
Documents confirming of qualification Nov 20, 2019, 18:56
Compliance confirmation Nov 20, 2019, 18:56
Documents confirming of qualification Nov 20, 2019, 19:40
Documents confirming of qualification Nov 20, 2019, 19:40
Documents confirming of qualification Nov 20, 2019, 18:56
Documents confirming of qualification Nov 20, 2019, 18:56
Documents confirming of qualification Nov 20, 2019, 19:40
Documents confirming of qualification Nov 20, 2019, 19:40
Compliance confirmation Nov 20, 2019, 18:55
Documents confirming of qualification Nov 20, 2019, 19:07
Compliance confirmation Nov 20, 2019, 18:56
Compliance confirmation Nov 20, 2019, 18:56
Documents confirming of qualification Nov 20, 2019, 19:07
Compliance confirmation Nov 20, 2019, 18:55
Compliance confirmation Nov 20, 2019, 18:55
Compliance confirmation Nov 20, 2019, 18:56
Documents confirming of qualification Nov 20, 2019, 19:40
Documents confirming of qualification Nov 20, 2019, 18:56
Documents confirming of qualification Nov 20, 2019, 18:56
Compliance confirmation Nov 20, 2019, 18:55
Estimate Nov 20, 2019, 18:56
Compliance confirmation Nov 20, 2019, 18:56
Compliance confirmation Nov 20, 2019, 18:55
Compliance confirmation Nov 20, 2019, 18:56
Technical specifications Nov 20, 2019, 19:40
Documents confirming of qualification Nov 20, 2019, 18:56
Documents confirming of qualification Nov 20, 2019, 18:56
Compliance confirmation Nov 20, 2019, 18:56
Compliance confirmation Nov 20, 2019, 19:40
Compliance confirmation Nov 20, 2019, 18:56
Compliance confirmation Nov 20, 2019, 18:55
Compliance confirmation Nov 20, 2019, 18:56
Not indicated Nov 29, 2019, 12:24
Documents confirming of qualification Nov 20, 2019, 19:40
Compliance confirmation Nov 20, 2019, 18:56
Documents confirming of qualification Nov 20, 2019, 18:56
Documents confirming of qualification Nov 20, 2019, 18:56
Compliance confirmation Nov 20, 2019, 18:56

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 2, 2019, 14:05
Nov 29, 2019, 11:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 29, 2019, 11:40
Not indicated Nov 29, 2019, 11:25
Extract from the register Nov 21, 2019, 14:34

Contract

Document name Document type Date of publishing
Annexes to the contract Dec 13, 2019, 16:29
Signed contract Dec 13, 2019, 16:29
Not indicated Dec 13, 2019, 17:08

Offer

UAH2,304,805.20 including VAT

Status

winner
Name:
Боляк Мар'ян Михайлович
E-mail: k2zona13@gmail.com Phone: +380983202580 EDRPOU:
3324403295

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 13, 2019, 12:22
Compliance confirmation Nov 13, 2019, 12:22
Compliance confirmation Nov 13, 2019, 12:22
Documents confirming of qualification Nov 13, 2019, 12:22
Compliance confirmation Nov 13, 2019, 12:22
Documents confirming of qualification Nov 13, 2019, 12:22
Compliance confirmation Nov 13, 2019, 12:22
Documents confirming of qualification Nov 13, 2019, 12:22
Compliance confirmation Nov 13, 2019, 12:22
Compliance confirmation Nov 13, 2019, 12:22
Compliance confirmation Nov 13, 2019, 12:22
Compliance confirmation Nov 13, 2019, 12:22
Technical specifications Nov 13, 2019, 12:22
Documents confirming of qualification Nov 13, 2019, 12:22
Compliance confirmation Nov 13, 2019, 12:22
Price offer Nov 13, 2019, 12:22
Compliance confirmation Nov 13, 2019, 12:22

Offer

UAH2,369,651.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Львівське комунальне підприємство "Агенція ресурсів Львівської міської ради"

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