Ремонтно-реставраційні роботи головного фасаду будинку-пам'ятки архітектури національного значення на пл. Ринок, 7, охоронний № 326/6 у м. Львові (роботи з будівельного підряду)

Ремонтно-реставраційні роботи головного фасаду будинку-пам'ятки архітектури національного значення на пл. Ринок, 7, охоронний № 326/6 у м. Львові (роботи з будівельного підряду)

Expected value

UAH1,102,276.00

including VAT
Completed
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Clarification period

from Jan 30, 2020, 16:06

until Feb 5, 2020, 18:00

Call for proposals

from Feb 6, 2020, 09:00

until Feb 11, 2020, 18:00

Auction

from Feb 12, 2020, 13:41

until Feb 12, 2020, 14:08

Qualification

from Feb 12, 2020, 14:08

until Feb 21, 2020, 14:47

Offers considered

from Feb 21, 2020, 14:47

until Feb 28, 2020, 14:30

Submission of proposals:
Feb 6, 2020, 09:00 – Feb 11, 2020, 18:00
Auction start:
Feb 12, 2020, 13:41 – Feb 12, 2020, 14:08
Clarification period:
Jan 30, 2020, 16:06 – Feb 5, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
26256659
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, Львів, Валова, 20
Rating:

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Main contact

Name:
Яручик Людмила Олександрівна (Yaruchyk Liudmyla)
Language skills:
Phone:
380938360528
E-mail:
Fax:
0322975566

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Items list

Name Quantity Delivery Place of delivery
1

Ремонтно-реставраційні роботи головного фасаду будинку-пам'ятки архітектури національного значення на пл. Ринок, 7, охоронний № 326/6 у м. Львові (роботи з будівельного підряду)

Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація

Quantity:

1 роботи

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79000, Львівська область, Львів, пл. Ринок, 7

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 30, 2020, 16:08
Not indicated Feb 12, 2020, 14:08
Not indicated Feb 12, 2020, 14:08
Electronic signature Jan 30, 2020, 16:11

Payment terms

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
30 ( banking )
Description:
Замовник на підставі оригіналу рахунка має право відповідно до умов Договору та тендерної документації оплатити аванс, шляхом перерахування коштів на поточний рахунок Підрядника.
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( banking )
Description:
Поетапна оплата Замовником виконаних робіт здійснюється протягом 30 банківських днів з моменту підписання актів виконаних робіт форми № КБ-2 і довідок форми № КБ-3 на підставі оригіналу рахунка, шляхом перерахування коштів на поточний рахунок Підрядника.

About procurement

Complain ID prozorro:
Expected value:
UAH1,102,276.00 including VAT
Minimum price reduction step size:
UAH5,511.38
Type of procurement subject:
The main subject of procurement is design, construction of new, expansion, reconstruction, capital repair and restoration of existing objects and facilities of industrial and non-industrial purpose, works on rationing in construction, geological exploration works, technical re-equipment of existing enterprises and accompanying works services, including geodetic works, drilling, seismic studies, aerial and satellite photography and other services included in the estimated cost of works, if the cost of such services does not exceed the cost of the works themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Богач Анатолій Михайлович
E-mail: [email protected] Phone: +380632706822 EDRPOU:
40178963

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Feb 11, 2020, 13:34
Not indicated Feb 11, 2020, 12:52
Not indicated Feb 11, 2020, 12:52
Not indicated Feb 11, 2020, 12:52
Electronic signature Feb 11, 2020, 13:34
Not indicated Feb 11, 2020, 12:52
Not indicated Feb 11, 2020, 12:52
Not indicated Feb 11, 2020, 12:52
Not indicated Feb 11, 2020, 12:52
Not indicated Feb 11, 2020, 12:52
Not indicated Feb 11, 2020, 12:52
Not indicated Feb 11, 2020, 12:52
Not indicated Feb 11, 2020, 13:31

Decision of the responsible person

Document name Document type Date of publishing
Feb 17, 2020, 11:18

Offer

UAH900,000.00 including VAT

Status

disqualified
Name:
Тарас Билень
E-mail: [email protected] Phone: +380935056688 EDRPOU:
41978939

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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 11, 2020, 14:25
Not indicated Feb 11, 2020, 14:25
Not indicated Feb 11, 2020, 14:25
Not indicated Feb 11, 2020, 14:25
Not indicated Feb 11, 2020, 14:25
Not indicated Feb 11, 2020, 14:25
Not indicated Feb 11, 2020, 14:25
Not indicated Feb 11, 2020, 14:25
Not indicated Feb 11, 2020, 14:25
Not indicated Feb 11, 2020, 14:25
Not indicated Feb 11, 2020, 14:25
Not indicated Feb 11, 2020, 14:25
Not indicated Feb 11, 2020, 14:25
Not indicated Feb 11, 2020, 14:25
Not indicated Feb 11, 2020, 14:25
Not indicated Feb 11, 2020, 14:25

Decision of the responsible person

Document name Document type Date of publishing
Feb 21, 2020, 14:46

Contract

Document name Document type Date of publishing
Signed contract Feb 28, 2020, 14:30

Offer

UAH949,849.00 including VAT

Status

winner
Name:
Лобай Роман Романович
E-mail: [email protected] Phone: 380986535841, 380986935841 Fax:
0322539500
EDRPOU:
40359521

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 11, 2020, 14:31
Compliance confirmation Feb 11, 2020, 14:31
Compliance confirmation Feb 11, 2020, 14:31
Compliance confirmation Feb 11, 2020, 14:31
Compliance confirmation Feb 11, 2020, 14:32
Compliance confirmation Feb 11, 2020, 14:31

Offer

UAH949,850.55 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Управління охорони історичного середовища Львівської міської ради

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