Поточний ремонт даху комунального некомерційного підприємства “6-а міська поліклініка м.Львова” за адресою м. Львів вул. Медової Печери,1

Джерело фінансування : кошти національної служби здоров'я України (НСЗУ) . Вид предмета закупівлі - послуга

Expected value

UAH390,000.00

including VAT
Completed
Call for proposals

from Nov 4, 2019, 18:44

until Nov 19, 2019, 23:59

Auction

from Nov 20, 2019, 14:33

until Nov 20, 2019, 15:06

Qualification

from Nov 20, 2019, 15:06

until Nov 29, 2019, 17:29

Offers considered

from Nov 29, 2019, 17:29

until Dec 18, 2019, 15:51

Offers to be submitted:
Nov 4, 2019, 18:44 – Nov 19, 2019, 23:59
Auction launch:
Nov 20, 2019, 14:33 – Nov 20, 2019, 15:06
Clarification period:
Nov 4, 2019, 18:44 – Nov 9, 2019, 23:59
Answers till:
Nov 19, 2019, 23:59
Appealing tender terms:
Nov 4, 2019, 18:44 – Nov 15, 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 4, 2019, 18:55

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Information about customer

Name:
EDRPOU code:
01996674
Web site:
Address:
Україна, 79038, Львівська область, Львів, вул.Медової Печери, 1
Rating:

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Main contact

Name:
Ільницька Леся Ярославівна
Language skills:
Phone:
380322514687
E-mail:
Fax:
2514687

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт даху комунального некомерційного підприємства “6-а міська поліклініка м.Львова” за адресою м. Львів вул. Медової Печери,1

Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт

Quantity:

1 послуга

Delivery period:

до Dec 25, 2019

Place of delivery:

Україна, 79038, Львівська область, Львів, вул. Медової Печери, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 4, 2019, 18:50
Procurement documents Nov 4, 2019, 18:50
Not indicated Nov 4, 2019, 18:55
Not indicated Nov 20, 2019, 15:06
Not indicated Nov 20, 2019, 15:06

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок з Підрядником Замовник проводить у безготівковій формі після підписання акта прийому-передачі виконаних робіт (послуг з поточного ремонту). Оплата може здійснюватися з відтермінуванням платежу – до 30 календарних днів з дня підписання акту приймання передачі виконаних робіт (послуг з поточного ремонту). Оплата проводиться поетапно на підставі наданих Підрядником актів приймання-передачі виконаних робіт (послуг з поточного ремонту) (Ф. КБ-2в) та довідок (Ф. КБ-3). Джерело фінансування : кошти національної служби здоров'я України (НСЗУ) .

About tender

Complain ID prozorro:
Expected value:
UAH390,000.00 including VAT
Minimum price decrement:
UAH1,800.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БУДІВЕЛЬНА КОМПАНІЯ "НАШ ПРОСТІР"
E-mail: prostirnash@gmail.com Phone: +380684156945 EDRPOU:
42916480

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 19, 2019, 17:52
Documents confirming of qualification Nov 19, 2019, 17:52
Compliance confirmation Nov 19, 2019, 17:52
Compliance confirmation Nov 19, 2019, 17:52
Compliance confirmation Nov 19, 2019, 17:52
Not indicated Nov 19, 2019, 17:53
Not indicated Nov 22, 2019, 11:39
Documents confirming of qualification Nov 19, 2019, 17:52
Compliance confirmation Nov 19, 2019, 17:52
Documents confirming of qualification Nov 19, 2019, 17:52
Technical specifications Nov 19, 2019, 17:52
Compliance confirmation Nov 19, 2019, 17:52
Compliance confirmation Nov 19, 2019, 17:52
Compliance confirmation Nov 19, 2019, 17:52
Estimate Nov 19, 2019, 17:52
Compliance confirmation Nov 19, 2019, 17:52
Compliance confirmation Nov 19, 2019, 17:52
Price offer Nov 19, 2019, 17:52
Not indicated Nov 22, 2019, 11:39
Compliance confirmation Nov 19, 2019, 17:52
Compliance confirmation Nov 19, 2019, 17:52
Documents confirming of qualification Nov 19, 2019, 17:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 15:00
Extract from the register Nov 20, 2019, 15:06
Nov 22, 2019, 14:45

Offer

UAH334,400.00 including VAT

Status

disqualified
Name:
Роман Панчишин
E-mail: ukrbud_galichina@ukr.net Phone: +380667050611 EDRPOU:
42318775

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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
Compliance confirmation Nov 28, 2019, 15:04
Compliance confirmation Nov 27, 2019, 16:40
Compliance confirmation Nov 19, 2019, 22:11
Compliance confirmation Nov 19, 2019, 22:11
Compliance confirmation Nov 19, 2019, 22:11
Documents confirming of qualification Nov 19, 2019, 22:11
Compliance confirmation Nov 19, 2019, 22:11
Technical specifications Nov 19, 2019, 22:11
Compliance confirmation Nov 19, 2019, 22:11
Compliance confirmation Nov 19, 2019, 22:11
Compliance confirmation Nov 19, 2019, 22:11
Documents confirming of qualification Nov 19, 2019, 22:11
Documents confirming of qualification Nov 19, 2019, 22:11
Compliance confirmation Nov 19, 2019, 22:11
Compliance confirmation Nov 19, 2019, 22:11
Technical specifications Nov 19, 2019, 22:11
Compliance confirmation Nov 19, 2019, 22:11
Price offer Nov 27, 2019, 16:40
Compliance confirmation Nov 19, 2019, 22:11
Compliance confirmation Nov 19, 2019, 22:11
Compliance confirmation Nov 27, 2019, 16:40
Documents confirming of qualification Nov 19, 2019, 22:11
Estimate Nov 19, 2019, 22:11
Technical specifications Nov 19, 2019, 22:11
Compliance confirmation Nov 19, 2019, 22:11
Not indicated Nov 28, 2019, 15:05
Not indicated Nov 27, 2019, 16:43
Not indicated Nov 19, 2019, 22:12
Documents confirming of qualification Nov 19, 2019, 22:11
Compliance confirmation Nov 19, 2019, 22:11
Compliance confirmation Nov 19, 2019, 22:11
Estimate Nov 27, 2019, 16:40
Technical specifications Nov 19, 2019, 22:11
Price offer Nov 19, 2019, 22:11
Documents confirming of qualification Nov 19, 2019, 22:11
Compliance confirmation Nov 19, 2019, 22:11
Compliance confirmation Nov 19, 2019, 22:11
Compliance confirmation Nov 19, 2019, 22:11
Compliance confirmation Nov 19, 2019, 22:11

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 29, 2019, 17:22
Not indicated Nov 29, 2019, 17:24
Nov 29, 2019, 17:22

Offer

UAH334,500.00 including VAT

Status

disqualified
Name:
Анна Стадник
E-mail: anja_dveri@ukr.net Phone: +380980412977 EDRPOU:
2979717002

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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 Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:22
Not indicated Nov 18, 2019, 21:18
Not indicated Dec 2, 2019, 15:44
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Dec 2, 2019, 15:44
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10
Not indicated Nov 18, 2019, 21:10

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 29, 2019, 17:29
Extract from the register Nov 29, 2019, 17:25
Not indicated Nov 29, 2019, 17:29
Nov 29, 2019, 17:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 2, 2019, 10:01

Contract

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 15:48
Signed contract Dec 18, 2019, 15:46

Offer

UAH335,000.00 including VAT

Status

winner
Name:
Володимир Мазур
E-mail: sv-servis2020@ukr.net Phone: +380979234649 EDRPOU:
41530093

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 18:34
Not indicated Nov 19, 2019, 18:34
Not indicated Nov 19, 2019, 18:34
Not indicated Nov 19, 2019, 18:34
Not indicated Nov 19, 2019, 18:34
Not indicated Nov 19, 2019, 18:34
Not indicated Nov 19, 2019, 18:34
Not indicated Nov 19, 2019, 18:34
Not indicated Nov 19, 2019, 18:34
Not indicated Nov 19, 2019, 18:34
Not indicated Nov 19, 2019, 18:34
Not indicated Nov 19, 2019, 18:34
Not indicated Nov 19, 2019, 18:34
Not indicated Nov 19, 2019, 18:34
Not indicated Nov 19, 2019, 18:34
Not indicated Nov 19, 2019, 18:34
Not indicated Nov 19, 2019, 18:34
Not indicated Nov 19, 2019, 18:34
Not indicated Nov 19, 2019, 18:34

Offer

UAH339,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "6-а міська поліклініка м.Львова"

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