Послуга з поточного ремонту даху будівлі №32/21 (склад)

Самбір

Expected value

UAH355,165.00

including VAT
Completed
Clarification period

from Feb 2, 13:03

until Feb 8, 00:00

Call for proposals

from Feb 8, 00:00

until Feb 17, 00:00

Auction

from Feb 19, 13:01

until Feb 19, 13:24

Qualification

from Feb 19, 13:24

until Feb 23, 23:14

Offers considered

from Feb 23, 23:14

until Feb 29, 16:00

Offers to be submitted:
Feb 8, 00:00 – Feb 17, 00:00

Pay attention!

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

Auction launch:
Feb 19, 13:01 – Feb 19, 13:24
Clarification period:
Feb 2, 13:03 – Feb 8, 00:00

Pay attention!

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

Answers till:
Feb 17, 00:00
Date of the last changes to the tender conditions:
Feb 12, 09:46

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Information about customer

Name:
EDRPOU code:
26622609
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Олександр Смородінов
Language skills:
Phone:
+380963821258
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Покрівельні роботи та інші спеціалізовані будівельні роботи

Code DK 021:2015: 45260000-7 Покрівельні роботи та інші спеціалізовані будівельні роботи

Quantity:

1 послуга

Delivery period:

до Dec 16

Place of delivery:

Україна, 81400, Львівська область, Самбір, Завокзальна,13

Procurement documents

Document name Document type Date of publishing
Feb 5, 21:04
Feb 2, 13:03
Technical specifications Feb 2, 13:03
Not indicated Feb 12, 09:46
Not indicated Feb 5, 21:05
Not indicated Feb 2, 13:14
Procurement documents Feb 8, 17:28
Procurement documents Feb 8, 17:28
Draft contract Feb 2, 13:03
Not indicated Feb 19, 13:24
Requirements for the procurement participant
1 requirements
Забезпечення виконання договору

General information

Description

Who confirms

winner

Requirement groups

Розмір та умови надання забезпечення виконання договору про закупівлю

Розмір та умови надання забезпечення виконання договору про закупівлю

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH355,165.00 including VAT
Minimum price decrement:
UAH3,551.65
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.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Іван Двожан
E-mail: divanivan88@ukr.net Phone: +380977496827 EDRPOU:
3248105633

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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 Feb 15, 22:07
Not indicated Feb 15, 22:08
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:08
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07
Not indicated Feb 15, 22:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 23, 23:14
Review Protocol Feb 23, 23:13

Contract

Document name Document type Date of publishing
Annexes to the contract Feb 29, 15:56
Signed contract Feb 29, 15:56
Not indicated Feb 29, 16:00

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення виконання договору
Розмір та умови надання забезпечення виконання договору про закупівлю

Offer

UAH290,300.00 including VAT

Status

winner
Name:
онишко роман
E-mail: ROMAN.ONISHKO@YANDEX.UA Phone: 380980718253 EDRPOU:
34521829

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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 Feb 16, 14:22
Compliance confirmation Feb 16, 14:22
Compliance confirmation Feb 16, 14:22
Compliance confirmation Feb 16, 14:22
Compliance confirmation Feb 16, 14:22
Compliance confirmation Feb 16, 14:22
Compliance confirmation Feb 16, 14:22
Not indicated Feb 16, 14:23
Compliance confirmation Feb 16, 14:22
Compliance confirmation Feb 16, 14:22
Compliance confirmation Feb 16, 14:22
Compliance confirmation Feb 16, 14:22
Compliance confirmation Feb 16, 14:22
Compliance confirmation Feb 16, 14:22
Compliance confirmation Feb 16, 14:22
Compliance confirmation Feb 16, 14:22
Compliance confirmation Feb 16, 14:22
Compliance confirmation Feb 16, 14:22
Not indicated Feb 16, 14:23
Compliance confirmation Feb 16, 14:22

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення виконання договору
Розмір та умови надання забезпечення виконання договору про закупівлю

Offer

UAH355,159.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client САМБІРСЬКА КВАРТИРНО-ЕКСПЛУАТАЦІЙНА ЧАСТИНА (РАЙОНУ)

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