Водопровідні та санітарно-технічні роботи. Монтаж кондиціонерів у відділеннях зв’язку.

Expected value

UAH80,000.00

including VAT
Completed
Call for proposals

from Feb 6, 2020, 12:18

until Feb 26, 2020, 23:00

Auction

from Feb 27, 2020, 15:34

until Feb 27, 2020, 16:07

Qualification

from Feb 27, 2020, 16:07

until Mar 4, 2020, 14:06

Offers considered

from Mar 4, 2020, 14:06

until Mar 16, 2020, 15:53

Offers to be submitted:
Feb 6, 2020, 12:18 – Feb 26, 2020, 23:00
Auction launch:
Feb 27, 2020, 15:34 – Feb 27, 2020, 16:07
Clarification period:
Feb 6, 2020, 12:18 – Feb 16, 2020, 23:00
Answers till:
Feb 26, 2020, 23:00
Appealing tender terms:
Feb 6, 2020, 12:18 – Feb 22, 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:
Feb 19, 2020, 09:51

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Information about customer

Name:
EDRPOU code:
22336769
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, м. Львів, вул. Словацького, 1
Rating:

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Main contact

Name:
Роман Бедрій
Language skills:
Phone:
+380507503200
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Монтаж кондиціонерів у відділеннях зв’язку.

Code DK 021:2015: 45330000-9 Водопровідні та санітарно-технічні роботи

Quantity:

25 штуки

Delivery period:

до May 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 09:51
Not indicated Feb 6, 2020, 12:20
Procurement documents Feb 19, 2020, 09:49
Procurement documents Feb 6, 2020, 12:18
Not indicated Feb 27, 2020, 16:07
Not indicated Feb 27, 2020, 16:07
Not indicated Feb 19, 2020, 09:49

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( banking )
Description:
Авансова оплата здійснюється шляхом перерахування коштів на розрахунковий рахунок Виконавця згідно з виставленими рахунками в розмірі 30% попередньої оплати.
Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
70%
Period (in days):
5 ( banking )
Description:
Оплата за надані Послуги, здійснюється Замовником в безготівковій формі по факту надання Послуг протягом 5 (п’яти) банківських днів з дати підпису актів приймання-передачі виконаних робіт (наданих послуг) уповноваженими особами Сторін, на підставі належно оформленого рахунку-фактури.

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Лемешко Олександр Георгійович
E-mail: oleksandr.lemeshko.slavia@gmail.com Phone: +380674650113 EDRPOU:
2257403916

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 25, 2020, 11:06
Technical specifications Feb 25, 2020, 11:06
Technical specifications Feb 25, 2020, 11:06
Technical specifications Feb 25, 2020, 11:06
Technical specifications Feb 25, 2020, 11:06
Technical specifications Feb 25, 2020, 11:06
Technical specifications Feb 25, 2020, 11:06
Technical specifications Feb 25, 2020, 11:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 10:27
Review Protocol Feb 28, 2020, 10:26
Extract from the register Feb 27, 2020, 16:08

Offer

UAH59,998.00 including VAT

Status

disqualified
не застосовується
Name:
Андрій Григорович Бортнік
E-mail: andriybortnik@meta.ua Phone: +380679201030 EDRPOU:
3169606719

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1
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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 Feb 26, 2020, 15:28
Documents confirming of qualification Feb 26, 2020, 15:28
Price offer Mar 6, 2020, 15:33
Documents confirming of qualification Mar 6, 2020, 17:19
Price offer Feb 26, 2020, 15:28
Documents confirming of qualification Mar 8, 2020, 12:27
Documents confirming of qualification Feb 26, 2020, 15:28
Documents confirming of qualification Mar 8, 2020, 12:27
Documents confirming of qualification Feb 26, 2020, 15:28
Documents confirming of qualification Mar 8, 2020, 12:27
Documents confirming of qualification Mar 8, 2020, 13:51
Documents confirming of qualification Mar 10, 2020, 11:25
Documents confirming of qualification Feb 26, 2020, 15:28
Documents confirming of qualification Feb 26, 2020, 15:28
Documents confirming of qualification Feb 26, 2020, 15:28
Documents confirming of qualification Mar 8, 2020, 13:51
Documents confirming of qualification Mar 8, 2020, 13:54
Documents confirming of qualification Feb 26, 2020, 15:28
Documents confirming of qualification Mar 8, 2020, 12:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 4, 2020, 14:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 4, 2020, 14:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 5, 2020, 13:04
Not indicated Mar 4, 2020, 14:06
Extract from the register Feb 28, 2020, 10:28

Contract

Document name Document type Date of publishing
Signed contract Mar 16, 2020, 15:51
Not indicated Mar 16, 2020, 15:52

Offer

UAH59,999.00 including VAT

Status

winner
Name:
Катерина Хомеча
E-mail: k.khomecha@ci-el.ua Phone: +380442061565 EDRPOU:
30404738

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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
Not indicated Feb 12, 2020, 20:22
Not indicated Feb 12, 2020, 20:22
Not indicated Feb 12, 2020, 20:22
Not indicated Feb 12, 2020, 20:22
Not indicated Feb 12, 2020, 20:22
Not indicated Feb 12, 2020, 20:22
Not indicated Feb 12, 2020, 20:22
Not indicated Feb 12, 2020, 20:22
Not indicated Feb 12, 2020, 20:22
Not indicated Feb 12, 2020, 20:23
Not indicated Feb 12, 2020, 20:22
Not indicated Feb 12, 2020, 20:22
Not indicated Feb 12, 2020, 20:22
Not indicated Feb 12, 2020, 20:22
Not indicated Feb 12, 2020, 20:22
Not indicated Feb 12, 2020, 20:22

Offer

UAH74,250.00 including VAT

Status

Not considered
Name:
Ілона Перепелиця
E-mail: vadim_kbs@ukr.net Phone: +380673740527 EDRPOU:
35501300

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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
Not indicated Feb 25, 2020, 17:43
Not indicated Feb 25, 2020, 17:51
Not indicated Feb 25, 2020, 17:43
Not indicated Feb 25, 2020, 17:43
Not indicated Feb 25, 2020, 17:43
Not indicated Feb 25, 2020, 17:43
Not indicated Feb 25, 2020, 17:43
Not indicated Feb 25, 2020, 17:43
Not indicated Feb 25, 2020, 17:43

Offer

UAH79,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі львівської дирекції

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