ЄЗС ДК 021:2015 45400000-1 Завершальні будівельні роботи (Реконструкція навчально-виробничих майстерень під спальний корпус Івано-Франківського спортивного ліцею Івано-Франківської обласної ради на вул. Юності, 13 в м. Івано-Франківську (коригування кошторисної документації))

Expected value

UAH42,236,189.00

including VAT
Completed
Clarification period

from Aug 11, 2022, 17:19

until Aug 17, 2022, 17:00

Call for proposals

from Aug 17, 2022, 17:00

until Aug 25, 2022, 00:00

Auction
not conducted
Qualification

from Aug 25, 2022, 00:01

until Aug 26, 2022, 09:32

Offers considered

from Aug 26, 2022, 09:32

until Sep 1, 2022, 13:25

Offers to be submitted:
Aug 17, 2022, 17:00 – Aug 25, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Aug 11, 2022, 17:19 – Aug 17, 2022, 17:00

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Information about customer

Name:
EDRPOU code:
30475109
Web site:
Not indicated
Address:
Україна, 76492, Івано-Франківська область, Івано-Франківський район, с. Микитинці, вул. Юності, 13
Rating:

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Main contact

Name:
Світлана ЗВАРИЧ
Language skills:
Phone:
+380342783578
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ЄЗС ДК 021:2015 45400000-1 Завершальні будівельні роботи (Реконструкція навчально-виробничих майстерень під спальний корпус Івано-Франківського спортивного ліцею Івано-Франківської обласної ради на вул. Юності, 13 в м. Івано-Франківську (коригування кошторисної документації))

Code DK 021:2015: 45400000-1 Завершальні будівельні роботи

Quantity:

1 роботи

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 76492, Івано-Франківська область, м. Івано-Франківськ, вул. Юності, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 15, 2022, 09:27
Not indicated Aug 11, 2022, 17:19
Not indicated Aug 15, 2022, 09:28
Not indicated Aug 11, 2022, 17:20

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
30 ( calendar )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH42,236,189.00 including VAT
Minimum price decrement:
UAH211,180.95
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:
Андрій Абрамяк
E-mail: gazservis@i.ua Phone: 380503731996 EDRPOU:
32604929

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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
Not indicated Aug 23, 2022, 13:49
Not indicated Aug 23, 2022, 13:49
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Not indicated Aug 23, 2022, 13:50
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Not indicated Aug 23, 2022, 13:49
Not indicated Aug 23, 2022, 13:49
Not indicated Aug 23, 2022, 13:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2022, 09:20
Not indicated Aug 26, 2022, 09:32

Contract

Document name Document type Date of publishing
Not indicated Sep 1, 2022, 13:21
Not indicated Sep 1, 2022, 13:25

Offer

UAH38,275,470.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІВАНО-ФРАНКІВСЬКИЙ СПОРТИВНИЙ ЛІЦЕЙ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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Name:
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