«Благоустрій території Пійлівської ЗОШ I-III ст., вул.Грушевського, 75в, с.Пійло, Калуського району, Івано-Франківської області (капітальний ремонт)»

категорія замовника- згідно п.3 ч.4 ст.2 Закону.

Expected value

UAH937,392.00

including VAT
Completed
Clarification period

from Oct 23, 2020, 15:21

until Oct 29, 2020, 00:00

Call for proposals

from Oct 29, 2020, 00:00

until Nov 4, 2020, 18:00

Auction

from Nov 5, 2020, 11:05

until Nov 5, 2020, 11:32

Qualification

from Nov 5, 2020, 11:32

until Nov 10, 2020, 16:45

Offers considered

from Nov 10, 2020, 16:45

until Nov 24, 2020, 18:14

Offers to be submitted:
Oct 29, 2020, 00:00 – Nov 4, 2020, 18:00
Auction launch:
Nov 5, 2020, 11:05 – Nov 5, 2020, 11:32
Clarification period:
Oct 23, 2020, 15:21 – Oct 29, 2020, 00:00

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Information about customer

Name:
EDRPOU code:
02143531
Web site:
Not indicated
Address:
Україна, 77360, Івано-Франківська область, с.Голинь, вулиця 600-річчя Голиня, будинок 18
Rating:

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Main contact

Name:
Долішня Наталія Володимирівна
Language skills:
Phone:
380347262926,0502205663
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Благоустрій території Пійлівської ЗОШ I-III ст., вул.Грушевського, 75в, с.Пійло, Калуського району, Івано-Франківської області (капітальний ремонт)»

Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи

Quantity:

1 роботи

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 11:32
Not indicated Nov 5, 2020, 11:32
Procurement documents Oct 23, 2020, 15:23
Not indicated Oct 23, 2020, 15:25
Procurement documents Oct 23, 2020, 15:23
Procurement documents Oct 23, 2020, 15:23
Procurement documents Oct 23, 2020, 15:23
Procurement documents Oct 23, 2020, 15:23

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник може, перерахувати Підряднику аванс для придбання і постачання необхідних для виконання робіт матеріалів, конструкцій, виробів і обладнання в розмірі до 30 % вартості річного обсягу робіт. Підрядник зобов’язується виконати роботи по отриманому авансу протягом трьох місяців з дня його отримання. По закінченні вказаного терміну Підрядник повертає невикористані суми авансу на розрахунковий рахунок Замовника. Порядок здійснення розрахунків проводиться у відповідності до Постанови Кабінету Міністрів України від 04.12.2019 року №1070 «Про здійснення попередньої оплати товарів, робіт і послуг, що закуповуються за бюджетні кошти» та Постанови КМУ № 1764 від 27 грудня 2001 р. «Про затвердження порядку державного фінансування капітального будівництва».

About tender

Complain ID prozorro:
Expected value:
UAH937,392.00 including VAT
Minimum price decrement:
UAH4,686.96
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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Auction history

Participants of auction

Name:
Бреславський Юрій
E-mail: UR-BYD@UKR.NET Phone: 380957053877 EDRPOU:
43129999

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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 Nov 4, 2020, 15:21
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 16:00
Nov 10, 2020, 15:54

Offer

UAH656,174.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ БУДІНВЕСТ-ІФ Бабій Ігор Миколайович
E-mail: budinvestif2020@gmail.com Phone: +380662736544 EDRPOU:
41607134

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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 Nov 4, 2020, 16:20
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Decision of the responsible person

Document name Document type Date of publishing
Nov 10, 2020, 16:06
Not indicated Nov 10, 2020, 16:09

Offer

UAH656,175.00 including VAT

Status

disqualified
Name:
Володимир Качур
E-mail: nako_invest@ukr.net Phone: +380966331034 EDRPOU:
41087308

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1
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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
Documents confirming of qualification Nov 4, 2020, 12:21
Compliance confirmation Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Technical specifications Nov 4, 2020, 12:21
Compliance confirmation Nov 4, 2020, 12:21
Technical specifications Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Technical specifications Nov 4, 2020, 12:21
Estimate Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Technical specifications Nov 4, 2020, 12:21
Technical specifications Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Technical specifications Nov 4, 2020, 12:21
Technical specifications Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Technical specifications Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Not indicated Nov 4, 2020, 12:22
Documents confirming of qualification Nov 4, 2020, 12:21
Estimate Nov 4, 2020, 12:21
Technical specifications Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Technical specifications Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Technical specifications Nov 4, 2020, 12:21
Technical specifications Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Technical specifications Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Technical specifications Nov 4, 2020, 12:21
Technical specifications Nov 4, 2020, 12:21
Compliance confirmation Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Technical specifications Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Technical specifications Nov 4, 2020, 12:21
Technical specifications Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Technical specifications Nov 4, 2020, 12:21
Documents confirming of qualification Nov 4, 2020, 12:21
Price offer Nov 4, 2020, 12:21

Decision of the responsible person

Document name Document type Date of publishing
Nov 10, 2020, 16:35
Not indicated Nov 10, 2020, 16:44
Not indicated Nov 10, 2020, 16:44
Nov 10, 2020, 16:35

Contract

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 17:47
Signed contract Nov 24, 2020, 17:19

Offer

UAH935,288.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сектор освіти, молоді та спорту Калуської районної державної адміністрації

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