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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Капітальний ремонт навчальних кабінетів №301 і №302 з заміною вікон в будівлі СЗШ №65 м. Львова на вул. Роксоляни, 35

Expected value

UAH125,000.00

including VAT

Completed

Clarification period

from Oct 19, 2020, 12:12

until Oct 23, 2020, 00:00

Call for proposals

from Oct 23, 2020, 00:00

until Oct 30, 2020, 00:00

Auction

not conducted

Qualification

from Oct 30, 2020, 00:04

until Nov 2, 2020, 14:17

Offers considered

from Nov 2, 2020, 14:17

until Nov 5, 2020, 14:04

Offers to be submitted:

Oct 23, 2020, 00:00 – Oct 30, 2020, 00:00

Clarification period:

Oct 19, 2020, 12:12 – Oct 23, 2020, 00:00

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Information about customer

Name:

Середня загальноосвітня школа № 65 м. Львова

EDRPOU code:

22350338

Web site:

http://65school.at.ua

Address:

Україна, 79052, Львівська область, місто Львів, вул. Роксоляни, 35

Rating:

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Main contact

Name:

Авдеєнко Ольга Степанівна ( )

Language skills:

—

Phone:

+380322670571

E-mail:

szsh65lviv@gmail.com

Fax:

+380322670571

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капітальний ремонт навчальних кабінетів №301 і №302 з заміною вікон Code DK 021:2015: 45400000-1 Завершальні будівельні роботи	Quantity: 1 лот	Delivery period: до Dec 15, 2020	Place of delivery: Україна, 79052, Львівська область, Львів, вул. Роксоляни, 35

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 21, 2020, 21:37
sign.p7s	Not indicated	Oct 21, 2020, 19:20
sign.p7s	Not indicated	Oct 19, 2020, 12:22

документ.docx Download	Procurement documents	Oct 21, 2020, 21:30
Документація кап ремонт навчальних кабінетів з заміною вікон.docx Download	Procurement documents	Oct 19, 2020, 12:13

Документація оновлена.docx Download	Procurement documents	Oct 21, 2020, 19:16

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-10-19-002288-b

Expected value:

UAH125,000.00 including VAT

Minimum price decrement:

UAH625.00

Type of purchase item:

The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.

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Participants of auction

Name:

Суховолець Роман Михайлович

E-mail: Prosperwind@gmail.com Phone: +380322754280 Fax:

+380322754280

EDRPOU:

20857872

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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
установчі _ паспорт.pdf Download	Not indicated	Oct 29, 2020, 15:03
аналог дог част 2.pdf Download	Not indicated	Oct 29, 2020, 15:03
проект дог.pdf Download	Not indicated	Oct 29, 2020, 15:03
кошторис.pdf Download	Not indicated	Oct 29, 2020, 15:03
аналог дог част 1.pdf Download	Not indicated	Oct 29, 2020, 15:03
кваліфікаця.pdf Download	Not indicated	Oct 29, 2020, 15:03
пропозиція.pdf Download	Not indicated	Oct 29, 2020, 15:03
тех вимоги.pdf Download	Not indicated	Oct 29, 2020, 15:03
sign.p7s	Not indicated	Oct 29, 2020, 15:10

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол ТОВ Проспер Вінд.pdf Download	Not indicated	Nov 2, 2020, 14:10
sign.p7s	Not indicated	Nov 2, 2020, 14:17

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 5, 2020, 14:04
Проспер Вінд договір 02-11 ремонт навч кабінетів.pdf Download	Not indicated	Nov 5, 2020, 14:01