"Капітальний ремонт дороги по вул. Шкільна у селі Чуква Самбірського району Львівської області"

Мова підготовки тендерних пропозицій - українська.

Expected value

UAH2,979,717.60

including VAT
Called off
Call for proposals

from Jul 8, 2020, 14:27

until Jul 31, 2020, 22:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 8, 2020, 14:27 – Jul 31, 2020, 22:00
Clarification period:
Jul 8, 2020, 14:27 – Jul 21, 2020, 22:00
Answers till:
Jul 31, 2020, 22:00
Appealing tender terms:
Jul 8, 2020, 14:27 – Jul 27, 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:
Jul 24, 2020, 14:58

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Information about customer

Name:
EDRPOU code:
04370350
Web site:
Not indicated
Address:
Україна, 81480, Львівська область, село Чуква, вул. Самбірська, 158
Rating:

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Main contact

Name:
Янів Василь Вaсильович ( )
Language skills:
Phone:
+380323640537
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

"Капітальний ремонт дороги по вул. Шкільна у селі Чуква Самбірського району Львівської області"

Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація

Quantity:

1 роб

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 81480, Львівська область, с. Чуква, вул. Шкільна

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 8, 2020, 14:27
Draft contract Jul 8, 2020, 14:27
Not indicated Jul 24, 2020, 14:44
Procurement documents Jul 8, 2020, 14:27
Not indicated Jul 24, 2020, 14:58
Not indicated Jul 15, 2020, 14:50
Not indicated Jul 8, 2020, 15:40
Jul 8, 2020, 14:27
Procurement documents Jul 24, 2020, 14:44
Procurement documents Jul 15, 2020, 14:43
Procurement documents Jul 8, 2020, 14:27
Technical specifications Jul 8, 2020, 14:27
Procurement documents Jul 8, 2020, 14:27
Not indicated Jul 15, 2020, 14:43

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
35 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH2,979,717.60 including VAT
Minimum price decrement:
UAH14,898.59
Bidding security:
UAH14,000.00
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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Participants of auction

Name:
Антоняк Уляна Віталіївна
E-mail: shliakhovykt@gmail.com Phone: 380965730503, 380965730503 EDRPOU:
42844920

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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 Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Price offer Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Estimate Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Not indicated Jul 31, 2020, 21:17
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13
Compliance confirmation Jul 31, 2020, 21:13

Offer

UAH2,181,946.80 including VAT

Status

waiting for a review
не залучається

Useful links

Public procurements list of the client Чукв'янська сільська рада

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