ДБН А. 2.2-3:2014 - ДК 021:2015 - 45230000-8 – Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь – (Послуги з поточного ремонту каналізаційного випуску житлового будинку № 16 на вул.Дорошенка у м. Львові)

ДБН А. 2.2-3:2014 - ДК 021:2015 - 45230000-8 – Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь – (Послуги з поточного ремонту каналізаційного випуску житлового будинку № 16 на вул.Дорошенка у м. Львові) відповідно до документації

Expected value

UAH198,780.00

including VAT
Completed
Clarification period

from Mar 20, 2020, 13:56

until Mar 25, 2020, 17:00

Call for proposals

from Mar 25, 2020, 17:00

until Mar 27, 2020, 17:00

Auction
not conducted
Qualification

from Mar 27, 2020, 17:04

until Mar 30, 2020, 14:14

Offers considered

from Mar 30, 2020, 14:14

until Apr 6, 2020, 09:39

Offers to be submitted:
Mar 25, 2020, 17:00 – Mar 27, 2020, 17:00
Clarification period:
Mar 20, 2020, 13:56 – Mar 25, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
20847537
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, вул.Ф.Ліста, б.1, каб.36
Rating:

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Main contact

Name:
Кушляк Данило Володимирович (Kushlyak Danylo Volodymyrovych)
Language skills:
Phone:
380322546604
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту каналізаційного випуску житлового будинку № 16 на вул.Дорошенка у м. Львові

Code DK 021:2015: 45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, Львів, вул.Дорошенка,16

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 14:00
Technical specifications Mar 20, 2020, 14:00
Procurement documents Mar 20, 2020, 14:00
Draft contract Mar 20, 2020, 14:00

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH198,780.00 including VAT
Minimum price decrement:
UAH993.90
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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Participants of auction

Name:
Турчин Євген Борисович
E-mail: kr.lv@ukr.net Phone: 380662356821, 380322445731 EDRPOU:
35145691

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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 Mar 26, 2020, 09:33
Compliance confirmation Mar 26, 2020, 09:33
Compliance confirmation Mar 26, 2020, 09:33
Compliance confirmation Mar 26, 2020, 09:33
Technical specifications Mar 26, 2020, 09:33
Documents confirming of qualification Mar 26, 2020, 09:33
Documents confirming of qualification Mar 26, 2020, 09:33
Compliance confirmation Mar 26, 2020, 09:33
Compliance confirmation Mar 26, 2020, 09:33
Compliance confirmation Mar 26, 2020, 09:33
Price offer Mar 26, 2020, 09:33
Documents confirming of qualification Mar 26, 2020, 09:33
Documents confirming of qualification Mar 26, 2020, 09:33

Decision of the responsible person

Document name Document type Date of publishing
Mar 30, 2020, 14:14

Contract

Document name Document type Date of publishing
Signed contract Apr 6, 2020, 09:38

Offer

UAH197,578.95 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Галицька районна адміністрація Львівської міської ради

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