ДСТУ Б.Д.1.1.-1:2013 - ДК 021:2015 – 45313000-4 - Монтаж ліфтів та ескалаторів -Капітальний ремонт ліфта у ж/б №24 на вул.С.Бандери у м.Львові

ДСТУ Б.Д.1.1.-1:2013 - ДК 021:2015 – 45313000-4 - Монтаж ліфтів та ескалаторів -Капітальний ремонт ліфта у ж/б №24 на вул.С.Бандери у м.Львові відповідно до оголошення про проведення спрощенної закупівлі

Expected value

UAH1,160,000.00

including VAT
Completed
Clarification period

from Aug 7, 2020, 13:16

until Aug 13, 2020, 10:00

Call for proposals

from Aug 13, 2020, 10:00

until Aug 25, 2020, 10:00

Auction
not conducted
Qualification

from Aug 25, 2020, 10:02

until Aug 26, 2020, 08:33

Offers considered

from Aug 26, 2020, 08:33

until Sep 9, 2020, 14:48

Offers to be submitted:
Aug 13, 2020, 10:00 – Aug 25, 2020, 10:00
Clarification period:
Aug 7, 2020, 13:16 – Aug 13, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
20847537
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, вул.Ф.Ліста, б.1, каб.36
Rating:

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Main contact

Name:
Федірко Катерина
Language skills:
Phone:
380322546604
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт ліфта у ж/б №24 на вул.С.Бандери у м.Львові

Code DK 021:2015: 45313000-4 Монтаж ліфтів та ескалаторів

Quantity:

1 роботи

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, Львів, вул.Бандери,24

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 09:10
Not indicated Aug 7, 2020, 13:25
Technical specifications Aug 7, 2020, 13:19
Not indicated Aug 12, 2020, 09:07
Not indicated Aug 7, 2020, 13:19
Not indicated Aug 12, 2020, 09:05
Not indicated Aug 7, 2020, 13:18
Draft contract Aug 7, 2020, 13:19

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата загальної вартості Робіт за цим Договором здійснюється Замовником шляхом безготівкового перерахування суми грошових коштів, визначеної в п. 3.1. цього Договору, на поточний рахунок Виконавця, вказаний в ст. 13 цього Договору протягом тридцяти календарних днів, за умови надходження фінансування, платіжним дорученням на поточний рахунок у національній валюті України з урахуванням фактично виконаних обсягів робіт Підрядником на підставі актів виконаних робіт за формою №КБ-2 та довідки за формою №КБ-3. Оплата проводиться за етапами

About tender

Complain ID prozorro:
Expected value:
UAH1,160,000.00 including VAT
Minimum price decrement:
UAH5,800.00
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:
Сеник Василь Мирославович
E-mail: v.senyk@gmail.com Phone: +380322217655 Fax:
+380322446232
EDRPOU:
31658533

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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 13, 2020, 18:47
Not indicated Aug 13, 2020, 18:47
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Not indicated Aug 14, 2020, 12:17
Not indicated Aug 13, 2020, 18:47
Not indicated Aug 13, 2020, 18:47
Not indicated Aug 13, 2020, 18:47
Not indicated Aug 13, 2020, 18:47
Not indicated Aug 13, 2020, 18:47
Not indicated Aug 13, 2020, 18:47
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Not indicated Aug 13, 2020, 18:47
Not indicated Aug 13, 2020, 18:47
Not indicated Aug 14, 2020, 12:18
Not indicated Aug 13, 2020, 18:49
Not indicated Aug 13, 2020, 18:47
Not indicated Aug 13, 2020, 18:47
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Not indicated Aug 13, 2020, 18:47
Not indicated Aug 13, 2020, 18:47
Not indicated Aug 13, 2020, 18:47

Decision of the responsible person

Document name Document type Date of publishing
Aug 26, 2020, 08:32

Contract

Document name Document type Date of publishing
Signed contract Sep 9, 2020, 14:46
Not indicated Sep 9, 2020, 14:47

Offer

UAH990,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Галицька районна адміністрація Львівської міської ради