«Реконструкція вул. Чернівецької (від вул. Городоцької до пл. Двірцевої)» у м. Львові

Expected value

UAH102,981,446.00

including VAT
Completed
Call for proposals

from Dec 28, 2019, 14:27

until Jan 22, 2020, 18:00

Auction

from Jan 23, 2020, 11:15

until Jan 23, 2020, 11:48

Qualification

from Jan 23, 2020, 11:48

until Feb 13, 2020, 15:52

Offers considered

from Feb 13, 2020, 15:52

until Mar 20, 2020, 13:34

Offers to be submitted:
Dec 28, 2019, 14:27 – Jan 22, 2020, 18:00
Auction launch:
Jan 23, 2020, 11:15 – Jan 23, 2020, 11:48
Clarification period:
Dec 28, 2019, 14:27 – Jan 12, 2020, 18:00
Answers till:
Jan 22, 2020, 18:00
Appealing tender terms:
Dec 28, 2019, 14:27 – Jan 18, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 15, 2020, 17:21

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Information about customer

Name:
EDRPOU code:
05523814
Web site:
Not indicated
Address:
Україна, 79035, Львівська область, Львів, Пасіки Галицькі, 7
Rating:
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Main contact

Name:
Білозор Юлія Михайлівна (Yuliia Bilozor)
Language skills:
Phone:
380934944983
E-mail:
Fax:
0322704166

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Items list

Name Quantity Delivery Place of delivery
1

«Реконструкція вул. Чернівецької (від вул. Городоцької до пл. Двірцевої)» у м. Львові. Джерело фінансування - кошти місцевого бюджету м. Львова.

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

Quantity:

1 роботи

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 79018, Львівська область, Львів, вул. Чернівецька (від вул. Городоцької до пл. Двірцевої) у м. Львові

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 15:00
Not indicated Dec 28, 2019, 14:30
Not indicated Jan 23, 2020, 11:48
Not indicated Jan 23, 2020, 11:48
Procurement documents Jan 15, 2020, 17:20
Procurement documents Dec 28, 2019, 14:59
Procurement documents Dec 28, 2019, 14:29
Not indicated Jan 15, 2020, 17:21

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник має право, але не зобов’язаний перерахувати Підряднику аванс на придбання необхідних матеріалів та на виконання робіт до 30% вартості річного обсягу робіт. Зарахування авансу здійснюється на підставі актів виконаних робіт (ф. КБ - 2в, ф. КБ - 3) протягом 90 днів з дати перерахування авансу, але не пізніше 25.12.2020 р., в іншому випадку Підрядник повертає кошти на рахунок Замовника. Такий аванс може бути наданий Підряднику лише за наявності бюджетного фінансування. Розрахунки проводяться за фактично виконані роботи після підписання Замовником представлених Підрядником належно оформлених актів виконаних робіт (Форма КБ-2в) та довідки (Форма КБ-3), рахунку на оплату, шляхом проміжних платежів, протягом 10-ти банківських днів та тільки в межах бюджетних призначень і при умові поступлення коштів на рахунок Замовника по даному об’єкту. У разі затримки бюджетного фінансування штрафні санкції до Замовника при затримці оплати не застосовуються.

About tender

Complain ID prozorro:
Expected value:
UAH102,981,446.00 including VAT
Minimum price decrement:
UAH400,000.00
Bidding security:
UAH450,000.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВ НВП ШЛЯХБУД
E-mail: nvpshliahbud@gmail.com Phone: 380673621601, 380979813047 EDRPOU:
41085274

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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 Jan 22, 2020, 17:12
Documents confirming of qualification Jan 22, 2020, 17:13
Documents confirming of qualification Jan 22, 2020, 17:13
Compliance confirmation Jan 22, 2020, 17:12
Compliance confirmation Jan 22, 2020, 17:12
Compliance confirmation Jan 22, 2020, 17:12
Compliance confirmation Jan 22, 2020, 17:12
Documents confirming of qualification Jan 22, 2020, 17:12
Compliance confirmation Jan 22, 2020, 17:12
Documents confirming of qualification Jan 22, 2020, 17:13
Compliance confirmation Jan 22, 2020, 17:12
Documents confirming of qualification Jan 22, 2020, 17:13
Documents confirming of qualification Jan 22, 2020, 17:13
Not indicated Jan 22, 2020, 17:15
Documents confirming of qualification Jan 22, 2020, 17:13
Compliance confirmation Jan 22, 2020, 17:12
Compliance confirmation Jan 22, 2020, 17:12
Documents confirming of qualification Jan 22, 2020, 17:13
Compliance confirmation Jan 22, 2020, 17:12
Compliance confirmation Jan 22, 2020, 17:12
Compliance confirmation Jan 22, 2020, 17:12
Compliance confirmation Jan 22, 2020, 17:12
Compliance confirmation Jan 22, 2020, 17:12
Compliance confirmation Jan 22, 2020, 17:12
Compliance confirmation Jan 22, 2020, 17:12
Compliance confirmation Jan 22, 2020, 17:12
Compliance confirmation Jan 22, 2020, 17:12
Compliance confirmation Jan 22, 2020, 17:12
Technical specifications Jan 22, 2020, 17:12
Compliance confirmation Jan 22, 2020, 17:12
Documents confirming of qualification Jan 22, 2020, 17:12

Decision of the responsible person

Document name Document type Date of publishing
Feb 7, 2020, 14:51
Extract from the register Jan 23, 2020, 11:48
Jan 30, 2020, 14:47
Not indicated Feb 7, 2020, 14:54

Offer

UAH89,899,000.00 including VAT

Status

disqualified
Субпідрядники не залучатимуться
Name:
Павленко Тетяна Євгенівна
E-mail: veltkapital@gmail.com Phone: +380968460660 Fax:
+380322602030
EDRPOU:
40266233

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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 Jan 22, 2020, 12:13
Not indicated Mar 19, 2020, 16:20
Not indicated Mar 19, 2020, 14:32
Not indicated Feb 19, 2020, 10:07
Documents confirming of qualification Jan 22, 2020, 12:12
Compliance confirmation Jan 22, 2020, 12:13
Estimate Jan 22, 2020, 12:13
Compliance confirmation Jan 22, 2020, 12:13
Compliance confirmation Jan 22, 2020, 12:13
Compliance confirmation Jan 22, 2020, 12:13
Compliance confirmation Jan 22, 2020, 12:12
Documents confirming of qualification Jan 22, 2020, 12:13
Not indicated Mar 19, 2020, 16:19
Compliance confirmation Jan 22, 2020, 12:13
Compliance confirmation Jan 22, 2020, 12:13
Compliance confirmation Jan 22, 2020, 12:13
Not indicated Feb 14, 2020, 12:58
Compliance confirmation Jan 22, 2020, 12:13
Compliance confirmation Jan 22, 2020, 12:13
Documents confirming of qualification Jan 22, 2020, 12:13
Documents confirming of qualification Jan 22, 2020, 12:13
Compliance confirmation Jan 22, 2020, 12:13
Compliance confirmation Jan 22, 2020, 12:13
Compliance confirmation Jan 22, 2020, 12:12
Compliance confirmation Jan 22, 2020, 12:13
Documents confirming of qualification Jan 22, 2020, 12:12
Not indicated Mar 19, 2020, 14:30
Compliance confirmation Jan 22, 2020, 12:13
Estimate Jan 22, 2020, 12:13
Compliance confirmation Jan 22, 2020, 12:13
Compliance confirmation Jan 22, 2020, 12:13
Documents confirming of qualification Jan 22, 2020, 12:12
Estimate Jan 22, 2020, 12:13
Documents confirming of qualification Jan 22, 2020, 12:12
Compliance confirmation Jan 22, 2020, 12:13
Technical specifications Jan 22, 2020, 12:13
Compliance confirmation Jan 22, 2020, 12:13
Compliance confirmation Jan 22, 2020, 12:13
Documents confirming of qualification Jan 22, 2020, 12:13
Documents confirming of qualification Jan 22, 2020, 12:13
Estimate Jan 22, 2020, 12:13
Compliance confirmation Jan 22, 2020, 12:12
Estimate Jan 22, 2020, 12:13
Compliance confirmation Jan 22, 2020, 12:13
Compliance confirmation Jan 22, 2020, 12:12
Compliance confirmation Jan 22, 2020, 12:13
Compliance confirmation Jan 22, 2020, 12:13
Documents confirming of qualification Jan 22, 2020, 12:12
Compliance confirmation Jan 22, 2020, 12:13
Not indicated Feb 14, 2020, 12:58
Compliance confirmation Jan 22, 2020, 12:12
Estimate Jan 22, 2020, 12:13
Compliance confirmation Jan 22, 2020, 12:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 15:52
Extract from the register Feb 7, 2020, 14:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 14, 2020, 15:08
Feb 13, 2020, 15:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 13, 2020, 15:53

Contract

Document name Document type Date of publishing
Signed contract Mar 20, 2020, 13:28
Not indicated Mar 20, 2020, 13:33

Offer

UAH89,900,000.00 including VAT

Status

winner
не залучаємо
Name:
ТОВ "ОНУР КОНСТРУКЦІОН ІНТЕРНЕШНЛ"
E-mail: nataliya_tishkun@ukr.net Phone: +380322420592 EDRPOU:
32851616

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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 Jan 22, 2020, 17:18
Documents confirming of qualification Jan 22, 2020, 17:18
Documents confirming of qualification Jan 22, 2020, 17:47
Documents confirming of qualification Jan 22, 2020, 17:18
Documents confirming of qualification Jan 22, 2020, 17:18
Documents confirming of qualification Jan 22, 2020, 17:18
Not indicated Jan 22, 2020, 17:59
Not indicated Jan 22, 2020, 17:51
Not indicated Jan 22, 2020, 17:50
Not indicated Jan 22, 2020, 17:21
Documents confirming of qualification Jan 22, 2020, 17:18
Documents confirming of qualification Jan 22, 2020, 17:18
Documents confirming of qualification Jan 22, 2020, 17:18
Documents confirming of qualification Jan 22, 2020, 17:18
Documents confirming of qualification Jan 22, 2020, 17:18
Documents confirming of qualification Jan 22, 2020, 17:18
Documents confirming of qualification Jan 22, 2020, 17:18
Documents confirming of qualification Jan 22, 2020, 17:58
Documents confirming of qualification Jan 22, 2020, 17:18
Documents confirming of qualification Jan 22, 2020, 17:18
Documents confirming of qualification Jan 22, 2020, 17:18
Documents confirming of qualification Jan 22, 2020, 17:18
Documents confirming of qualification Jan 22, 2020, 17:18
Documents confirming of qualification Jan 22, 2020, 17:18

Offer

UAH90,000,000.00 including VAT

Status

Not considered
Без залучення в обсязі більше 20% від вартості договору
Name:
Зборовська Наталія Романівна
E-mail: lsbmy@ukr.net Phone: +380322627320 Fax:
+380322627320
EDRPOU:
03335511

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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 Jan 22, 2020, 15:05
Documents confirming of qualification Jan 22, 2020, 15:05
Compliance confirmation Jan 22, 2020, 15:05
Not indicated Jan 22, 2020, 15:07
Compliance confirmation Jan 22, 2020, 15:05
Compliance confirmation Jan 22, 2020, 15:05
Documents confirming of qualification Jan 22, 2020, 15:05
Documents confirming of qualification Jan 22, 2020, 15:05
Documents confirming of qualification Jan 22, 2020, 15:05
Compliance confirmation Jan 22, 2020, 15:05
Documents confirming of qualification Jan 22, 2020, 15:05
Documents confirming of qualification Jan 22, 2020, 15:05
Compliance confirmation Jan 22, 2020, 15:05
Technical specifications Jan 22, 2020, 15:05
Documents confirming of qualification Jan 22, 2020, 15:05
Compliance confirmation Jan 22, 2020, 15:05
Documents confirming of qualification Jan 22, 2020, 15:05

Offer

UAH96,700,000.00 including VAT

Status

Not considered
Лист №345/01 від 10 січня про залучення субпідрядних організацій

Contract

Useful links

Public procurements list of the client Львівське комунальне підприємство "Львівавтодор"

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