ДК 021:2015: 50870000-4 - Послуги з ремонту і технічного обслуговування обладнання для ігрових майданчиків - Послуги з поточного ремонту (утримання та облаштування) дитячих майданчиків на території Галицького району у м. Львові

ДК 021:2015: 50870000-4 - Послуги з ремонту і технічного обслуговування обладнання для ігрових майданчиків - Послуги з поточного ремонту (утримання та облаштування) дитячих майданчиків на території Галицького району у м. Львові - відповідно до тендерної документації

Expected value

UAH350,100.00

including VAT
Completed
Call for proposals

from Jul 23, 2020, 16:42

until Aug 19, 2020, 10:00

Auction

from Aug 20, 2020, 15:51

until Aug 20, 2020, 16:18

Qualification

from Aug 20, 2020, 16:18

until Aug 28, 2020, 15:04

Offers considered

from Aug 28, 2020, 15:04

until Sep 15, 2020, 10:14

Offers to be submitted:
Jul 23, 2020, 16:42 – Aug 19, 2020, 10:00
Auction launch:
Aug 20, 2020, 15:51 – Aug 20, 2020, 16:18
Clarification period:
Jul 23, 2020, 16:42 – Aug 9, 2020, 10:00
Answers till:
Aug 19, 2020, 10:00
Appealing tender terms:
Jul 23, 2020, 16:42 – Aug 15, 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:
Aug 6, 2020, 17:03

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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 (утримання та облаштування) дитячих майданчиків на території Галицького району у м. Львові

Code DK 021:2015: 50870000-4 Послуги з ремонту і технічного обслуговування обладнання для ігрових майданчиків

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Aug 6, 2020, 16:55
Jul 23, 2020, 16:45
Technical specifications Aug 6, 2020, 16:54
Technical specifications Jul 23, 2020, 16:47
Procurement documents Aug 6, 2020, 16:53
Procurement documents Jul 23, 2020, 16:44
Draft contract Aug 6, 2020, 16:54
Draft contract Jul 23, 2020, 16:47
Not indicated Aug 20, 2020, 16:18
Not indicated Aug 20, 2020, 16:18
Not indicated Aug 6, 2020, 17:00
Not indicated Aug 6, 2020, 17:03
Not indicated Jul 23, 2020, 16:48
Not indicated Aug 6, 2020, 16:55
Not indicated Jul 23, 2020, 16:45

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за надані послуги здійснюються у безготівковій формі на підставі актів виконаних робіт (наданих послуг), що підписуються обома сторонами на умовах відтермінування платежу протягом не більше 30 календарних днів. У разі затримки бюджетного фінансування розрахунки за надані послуги здійснюються при отриманні Замовником бюджетного призначення на фінансування цих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH350,100.00 including VAT
Minimum price decrement:
UAH1,750.50
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:
Ростислав Маковський
E-mail: gosti@gmail.com Phone: +380974165690 EDRPOU:
42351990

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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 Aug 19, 2020, 09:23
Compliance confirmation Aug 19, 2020, 09:23
Documents confirming of qualification Aug 19, 2020, 09:23
Compliance confirmation Aug 19, 2020, 09:23
Documents confirming of qualification Aug 19, 2020, 09:23
Price offer Aug 19, 2020, 09:23
Documents confirming of qualification Aug 19, 2020, 09:23
Documents confirming of qualification Aug 19, 2020, 09:23
Compliance confirmation Aug 19, 2020, 09:23
Not indicated Aug 19, 2020, 09:36
Compliance confirmation Aug 19, 2020, 09:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 11:20
Aug 26, 2020, 15:28
Extract from the register Aug 26, 2020, 15:29
Aug 28, 2020, 11:19

Offer

UAH274,900.00 including VAT

Status

disqualified
Name:
Новосад Ігор
E-mail: streetscomfort@gmail.com Phone: 380979558838, 380979558838 EDRPOU:
42392335

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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 Sep 7, 2020, 11:33
Compliance confirmation Sep 7, 2020, 10:54
Compliance confirmation Sep 7, 2020, 11:36
Compliance confirmation Aug 19, 2020, 08:53
Compliance confirmation Aug 19, 2020, 08:53
Compliance confirmation Aug 19, 2020, 08:53
Technical specifications Aug 19, 2020, 08:53
Compliance confirmation Aug 19, 2020, 08:53
Price offer Aug 19, 2020, 08:53
Compliance confirmation Sep 7, 2020, 08:42
Compliance confirmation Aug 19, 2020, 08:53
Compliance confirmation Aug 19, 2020, 08:53
Compliance confirmation Sep 7, 2020, 13:44
Compliance confirmation Sep 3, 2020, 15:26
Documents confirming of qualification Aug 19, 2020, 08:53
Price offer Sep 7, 2020, 11:07
Compliance confirmation Aug 19, 2020, 08:53
Compliance confirmation Aug 19, 2020, 08:53
Documents confirming of qualification Aug 19, 2020, 08:53
Not indicated Sep 7, 2020, 15:23
Not indicated Aug 19, 2020, 08:54

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2020, 15:04
Extract from the register Aug 28, 2020, 11:23
Aug 28, 2020, 15:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 31, 2020, 09:01
Not indicated Aug 28, 2020, 15:02

Contract

Document name Document type Date of publishing
Signed contract Sep 15, 2020, 10:09
Not indicated Sep 15, 2020, 10:12

Offer

UAH275,000.00 including VAT

Status

winner
-
Name:
Штабський Євген
E-mail: europark.zahid@gmail.com Phone: 380973802220, 380973802220 EDRPOU:
41871004

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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 Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Documents confirming of qualification Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Documents confirming of qualification Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Documents confirming of qualification Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Documents confirming of qualification Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Documents confirming of qualification Aug 17, 2020, 15:42
Documents confirming of qualification Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Price offer Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Technical specifications Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Documents confirming of qualification Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Technical specifications Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42
Documents confirming of qualification Aug 17, 2020, 15:42
Not indicated Aug 17, 2020, 15:43
Documents confirming of qualification Aug 17, 2020, 15:42
Compliance confirmation Aug 17, 2020, 15:42

Offer

UAH299,999.00 including VAT

Status

Not considered

Contract

Useful links

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

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