Будівельні роботи та поточний ремонт

Поточний ремонт аудиторії № 113 головного корпусу Луцького НТУ по вул. Львівська, 75 в м. Луцьку

Expected value

UAH299,785.20

including VAT
Completed
Call for proposals

from Nov 15, 2019, 16:22

until Dec 2, 2019, 23:00

Auction

from Dec 3, 2019, 11:23

until Dec 3, 2019, 11:56

Qualification

from Dec 3, 2019, 11:56

until Dec 3, 2019, 15:16

Offers considered

from Dec 3, 2019, 15:16

until Dec 17, 2019, 14:33

Offers to be submitted:
Nov 15, 2019, 16:22 – Dec 2, 2019, 23:00
Auction launch:
Dec 3, 2019, 11:23 – Dec 3, 2019, 11:56
Clarification period:
Nov 15, 2019, 16:22 – Nov 22, 2019, 23:00
Answers till:
Dec 2, 2019, 23:00
Appealing tender terms:
Nov 15, 2019, 16:22 – Nov 28, 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 15, 2019, 16:32

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Information about customer

Name:
EDRPOU code:
05477296
Web site:
Not indicated
Address:
Україна, 43018, Волинська область, Луцьк, Львівська, 75
Rating:

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Main contact

Name:
Майстер Ольга Анатоліївна
Language skills:
Phone:
380668300196,380664627793,380332746125,,
E-mail:
Fax:
74-61-25

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні роботи та поточний ремонт

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

Quantity:

1 послуга

Delivery period:

до Dec 30, 2019

Place of delivery:

Україна, 43018, Волинська область, Луцьк, Львівська, 75

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 15, 2019, 16:32
Not indicated Dec 3, 2019, 11:56
Not indicated Dec 3, 2019, 11:56
Not indicated Nov 15, 2019, 16:32

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Поточний ремонт аудиторії № 113 головного корпусу Луцького НТУ по вул. Львівська, 75 в м. Луцьку

About tender

Complain ID prozorro:
Expected value:
UAH299,785.20 including VAT
Minimum price decrement:
UAH5,995.70
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:
Тараймович Богдан Олександрович
E-mail: foptaraimovych@gmail.com Phone: +380507350042 EDRPOU:
2956810876

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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
Price offer Nov 29, 2019, 12:55
Price offer Nov 29, 2019, 12:55
Price offer Nov 29, 2019, 12:55
Not indicated Nov 29, 2019, 12:56
Price offer Nov 29, 2019, 12:55
Price offer Nov 29, 2019, 12:55
Price offer Nov 29, 2019, 12:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 15:02
Extract from the register Dec 3, 2019, 11:56
Review Protocol Dec 3, 2019, 15:01

Offer

UAH241,239.00 including VAT

Status

disqualified
ФОП Тараймович Богдан Олександрович
Name:
Ясюк Лариса Олександрівна
E-mail: mol844@ukr.net Phone: +380997231182 EDRPOU:
13357844

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 29, 2019, 12:03
Estimate Nov 29, 2019, 12:03
Documents confirming of qualification Nov 29, 2019, 12:03
Compliance confirmation Nov 29, 2019, 12:03
Not indicated Dec 5, 2019, 14:54
Compliance confirmation Nov 29, 2019, 12:03
Not indicated Dec 5, 2019, 14:59
Not indicated Nov 29, 2019, 12:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 15:16
Review Protocol Dec 3, 2019, 15:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 3, 2019, 15:17
Extract from the register Dec 3, 2019, 15:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 4, 2019, 09:00

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 14:31
Signed contract Dec 17, 2019, 14:30

Offer

UAH253,230.00 including VAT

Status

winner
Name:
Мацан Олександр Олексійович
E-mail: energi.i@ukr.net Phone: +380332714814 Fax:
+380332714814
EDRPOU:
30659431

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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
Technical specifications Nov 28, 2019, 16:40
Technical specifications Nov 28, 2019, 16:40
Documents confirming of qualification Nov 28, 2019, 16:40
Not indicated Nov 28, 2019, 16:42
Technical specifications Nov 28, 2019, 16:40

Offer

UAH253,231.00 including VAT

Status

Not considered
Name:
Коновал Тетяна
E-mail: tanya111@atlantplus.com.ua Phone: 380504452683, 380507057111 EDRPOU:
34146385

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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 29, 2019, 15:33
Compliance confirmation Nov 29, 2019, 15:33
Compliance confirmation Nov 29, 2019, 15:33
Compliance confirmation Nov 29, 2019, 15:33
Compliance confirmation Nov 29, 2019, 15:33
Compliance confirmation Nov 29, 2019, 15:33
Not indicated Nov 29, 2019, 15:37
Compliance confirmation Nov 29, 2019, 15:33

Offer

UAH274,000.00 including VAT

Status

Not considered
Субпідрядник не залучається

Contract

Useful links

Public procurements list of the client Луцький національний технічний університет

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