"Реконструкція периметральної огорожі ЛВДС "Броди" Львівська обл., Бродівський район, с. Смільне, урочище "Промисловий центр", 6 (додаткові роботи)" (ДСТУ Б Д.1.1-1:2013) (код 45220000-5 за ДК 021:2015, інженерні та будівельні роботи)

"Реконструкція периметральної огорожі ЛВДС "Броди" Львівська обл., Бродівський район, с. Смільне, урочище "Промисловий центр", 6 (додаткові роботи)" (ДСТУ Б Д.1.1-1:2013)

Expected value

UAH5,435,549.00

including VAT
Completed
Call for proposals

from Jan 31, 2020, 08:57

until Feb 17, 2020, 11:00

Auction

from Feb 18, 2020, 12:32

until Feb 18, 2020, 12:53

Qualification

from Feb 18, 2020, 12:53

until Feb 26, 2020, 09:00

Offers considered

from Feb 26, 2020, 09:00

until Mar 16, 2020, 15:01

Offers to be submitted:
Jan 31, 2020, 08:57 – Feb 17, 2020, 11:00
Auction launch:
Feb 18, 2020, 12:32 – Feb 18, 2020, 12:53
Clarification period:
Jan 31, 2020, 08:57 – Feb 7, 2020, 11:00
Answers till:
Feb 17, 2020, 11:00
Appealing tender terms:
Jan 31, 2020, 08:57 – Feb 13, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 31, 2020, 08:58

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Information about customer

Name:
EDRPOU code:
31570412
Web site:
Address:
Україна, 01010, м. Київ, Київ, Печерський район ВУЛИЦЯ МОСКОВСЬКА будинок 32/2
Rating:
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Main contact

Name:
Олександр Шолок
Language skills:
Phone:
+380322919551
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Реконструкція периметральної огорожі ЛВДС «Броди»... (Додаткові роботи)

Code DK 021:2015: 45220000-5 Інженерні та 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 Feb 18, 2020, 12:53
Not indicated Feb 18, 2020, 12:53
Not indicated Jan 31, 2020, 08:57
Not indicated Jan 31, 2020, 08:57
Not indicated Jan 31, 2020, 08:57
Not indicated Jan 31, 2020, 08:57
Not indicated Jan 31, 2020, 08:57
Not indicated Jan 31, 2020, 08:57
Not indicated Jan 31, 2020, 08:57
Not indicated Jan 31, 2020, 08:58
Not indicated Jan 31, 2020, 08:57
Not indicated Jan 31, 2020, 08:57
Not indicated Jan 31, 2020, 08:57
Not indicated Jan 31, 2020, 08:57
Not indicated Jan 31, 2020, 08:57
Not indicated Jan 31, 2020, 08:57
Not indicated Jan 31, 2020, 08:57
Not indicated Jan 31, 2020, 08:57
Not indicated Jan 31, 2020, 08:57

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Платежі за обсяги виконаних робіт здійснюються Замовником шляхом перерахування безготівкових грошових коштів на поточний рахунок Підрядника протягом 10 (десяти) календарних днів з дати підписання Сторонами актів приймання виконаних будівельних робіт (Додаток № ___ до Договору) та Довідки про вартість виконаних будівельних робіт та витрати (Додаток № ___ до Договору) на підставі отриманого рахунку (ів) (рахунку (ів)-фактури).

About tender

Complain ID prozorro:
Expected value:
UAH5,435,549.00 including VAT
Minimum price decrement:
UAH10,871.10
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІНКО ЛТД"
E-mail: ibushtyn@gmail.com Phone: +380676736527 EDRPOU:
37325948

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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
Compliance confirmation Feb 14, 2020, 14:40
Documents confirming of qualification Feb 14, 2020, 14:40
Compliance confirmation Feb 14, 2020, 14:40
Documents confirming of qualification Feb 14, 2020, 14:40
Compliance confirmation Feb 14, 2020, 14:40
Documents confirming of qualification Feb 14, 2020, 14:40
Compliance confirmation Feb 14, 2020, 14:40
Documents confirming of qualification Feb 14, 2020, 14:40
Documents confirming of qualification Feb 14, 2020, 14:40
Technical specifications Feb 14, 2020, 14:40
Compliance confirmation Feb 14, 2020, 14:40
Compliance confirmation Feb 14, 2020, 14:40
Not indicated Feb 14, 2020, 14:41
Price offer Feb 14, 2020, 14:40
Compliance confirmation Feb 14, 2020, 14:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 09:00
Not indicated Feb 26, 2020, 09:00
Extract from the register Feb 18, 2020, 12:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 26, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 26, 2020, 11:03

Contract

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 14:52
Not indicated Mar 16, 2020, 14:51

Offer

UAH5,414,676.00 including VAT

Status

winner
ПП "ГАРАНТБУД ПЛЮС"
Name:
Олексієнко Віктор Олексійович
E-mail: vbk-bud@ukr.net Phone: +380933377715 EDRPOU:
41423739

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 16, 2020, 20:13
Price offer Feb 16, 2020, 20:13
Compliance confirmation Feb 16, 2020, 20:13
Compliance confirmation Feb 16, 2020, 20:13
Compliance confirmation Feb 16, 2020, 20:13
Compliance confirmation Feb 16, 2020, 20:13
Documents confirming of qualification Feb 16, 2020, 20:13
Compliance confirmation Feb 16, 2020, 20:13
Compliance confirmation Feb 16, 2020, 20:13
Compliance confirmation Feb 16, 2020, 20:13
Compliance confirmation Feb 16, 2020, 20:13
Compliance confirmation Feb 16, 2020, 20:13
Compliance confirmation Feb 16, 2020, 20:13

Offer

UAH5,419,528.90 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСНАФТА"

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