Поточний ремонт та опорядження паркетного покриття приміщень індекс 156, 157, 158 на пл.Ринок 1, м.Львів

Expected value

UAH49,445.00

including VAT
Called off
Clarification period

from Jan 14, 2020, 10:25

until Jan 17, 2020, 10:29

Call for proposals

from Jan 17, 2020, 10:29

until Jan 21, 2020, 10:29

Auction

from Jan 22, 2020, 15:59

until Jan 22, 2020, 16:21

Qualification

from Jan 22, 2020, 16:21

until Jan 29, 2020, 16:08

Offers considered
not conducted
Offers to be submitted:
Jan 17, 2020, 10:29 – Jan 21, 2020, 10:29
Auction launch:
Jan 22, 2020, 15:59 – Jan 22, 2020, 16:21
Clarification period:
Jan 14, 2020, 10:25 – Jan 17, 2020, 10:29

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Information about customer

Name:
EDRPOU code:
23949155
Web site:
Not indicated
Address:
Україна, 79006, Львівська область, Львів, пл.Ринок,1,326
Rating:
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Main contact

Name:
Тихоліз Ірина Ярославівна ( )
Language skills:
Phone:
+380322975839
E-mail:
Fax:
+380322975939

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт та опорядження паркетного покриття приміщень індекс 156, 157, 158 на пл.Ринок 1, м.Львів

Code DK 021:2015: 45430000-0 Покривання підлоги та стін

Quantity:

1 шт

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 79008, Львівська область, Львів, площа Ринок 1

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 14, 2020, 10:25
Not indicated Jan 14, 2020, 10:36
Procurement documents Jan 14, 2020, 10:25
Not indicated Jan 22, 2020, 16:21
Not indicated Jan 22, 2020, 16:20

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( working )
Description:
Замовник перераховує Підряднику аванс у розмірі не більше 30% вартості договору (у разі здійснення попередньої оплати)
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
70%
Period (in days):
14 ( working )
Description:
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 календарних днів та тільки в межах коштів, спрямованих на виконання робіт, що є предметом цього Договору. Проміжні платежі за виконані роботи здійснюються в межах не більше як 85 % їх загальної вартості за договірною ціною (з врахуванням авансового платежу). Кінцеві розрахунки здійснюються Замовником після виконання і приймання всіх передбачених Договором робіт протягом 14 днів після підписання акта готовності Об’єкта до експлуатації.

About tender

Complain ID prozorro:
Expected value:
UAH49,445.00 including VAT
Minimum price decrement:
UAH300.00
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.
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Auction history

Participants of auction

Name:
Романюк Микола Васильович
E-mail: bktmgrup@i.ua Phone: +380986307454 EDRPOU:
43356319

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 20:59
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 17:39

Offer

UAH39,990.00 including VAT

Status

disqualified
Name:
Бобровський Олег
E-mail: onveks@ukr.net Phone: 380676472424, 380676472424 EDRPOU:
37062881

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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 21, 2020, 10:22
Price offer Jan 21, 2020, 10:22
Compliance confirmation Jan 21, 2020, 10:22
Compliance confirmation Jan 21, 2020, 10:22
Compliance confirmation Jan 21, 2020, 10:22
Compliance confirmation Jan 21, 2020, 10:22
Compliance confirmation Jan 21, 2020, 10:22
Compliance confirmation Jan 21, 2020, 10:22
Price offer Jan 27, 2020, 23:20
Compliance confirmation Jan 21, 2020, 10:22
Compliance confirmation Jan 21, 2020, 10:22
Compliance confirmation Jan 21, 2020, 10:22
Price offer Jan 21, 2020, 10:22
Documents confirming of qualification Jan 21, 2020, 10:23
Compliance confirmation Jan 21, 2020, 10:22
Compliance confirmation Jan 21, 2020, 10:22
Compliance confirmation Jan 21, 2020, 10:22
Compliance confirmation Jan 21, 2020, 10:22
Compliance confirmation Jan 21, 2020, 10:22
Compliance confirmation Jan 21, 2020, 10:22
Compliance confirmation Jan 21, 2020, 10:22
Price offer Jan 21, 2020, 10:22
Price offer Jan 21, 2020, 10:22
Compliance confirmation Jan 21, 2020, 10:22
Compliance confirmation Jan 21, 2020, 10:22
Documents confirming of qualification Jan 21, 2020, 10:23
Compliance confirmation Jan 21, 2020, 10:22
Compliance confirmation Jan 21, 2020, 10:22
Documents confirming of qualification Jan 21, 2020, 10:23
Compliance confirmation Jan 21, 2020, 10:22
Not indicated Jan 27, 2020, 23:22
Not indicated Jan 21, 2020, 10:24
Price offer Jan 21, 2020, 10:22
Price offer Jan 21, 2020, 10:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 16:07
Not indicated Jan 29, 2020, 16:07

Offer

UAH40,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ЛКП "Ратуша-сервіс"