«Капітальний ремонт стадіону у Львівській загальноосвітній школі І-ІІІ ст. № 43 по вул. Масарика, 9 у м. Львові (ДСТУ Б Д.1.1-1:2013) (ДК 021:2015: Інші завершальні роботи - 45450000-6)»

Expected value

UAH10,503,326.40

including VAT
Completed
Call for proposals

from Mar 7, 2019, 12:24

until Mar 23, 2019, 12:29

Auction

from Mar 25, 2019, 11:38

until Mar 25, 2019, 12:05

Qualification

from Mar 25, 2019, 12:05

until Apr 5, 2019, 11:27

Offers considered

from Apr 5, 2019, 11:27

until Apr 23, 2019, 09:40

Offers to be submitted:
Mar 7, 2019, 12:24 – Mar 23, 2019, 12:29
Auction launch:
Mar 25, 2019, 11:38 – Mar 25, 2019, 12:05
Clarification period:
Mar 7, 2019, 12:24 – Mar 13, 2019, 12:29
Answers till:
Mar 23, 2019, 12:29
Appealing tender terms:
Mar 7, 2019, 12:24 – Mar 19, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 13, 2019, 23:16

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Information about customer

Name:
EDRPOU code:
23888598
Web site:
Not indicated
Address:
Україна, 79020, Львівська область, Львів, вул. Масарика, 9
Rating:

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Main contact

Name:
Вороніна Людмила Олександрівна
Language skills:
Phone:
+380322520247
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Капітальний ремонт стадіону у Львівській загальноосвітній школі І-ІІІ ст. № 43 по вул. Масарика, 9 у м. Львові (ДСТУ Б Д.1.1-1:2013) (ДК 021:2015: Інші завершальні роботи - 45450000-6)»

Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79020, Львівська область, Львів, вул. Масарика, 9

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 13, 2019, 23:13
Not indicated Mar 13, 2019, 23:16
Not indicated Mar 7, 2019, 13:11
Procurement documents Mar 7, 2019, 12:25
Not indicated Mar 25, 2019, 12:05
Not indicated Mar 25, 2019, 12:05
Procurement documents Mar 13, 2019, 23:13
Technical specifications Mar 7, 2019, 12:25

About tender

Complain ID prozorro:
Expected value:
UAH10,503,326.40 including VAT
Minimum price decrement:
UAH52,516.63
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Стадник Юрій Васильович
E-mail: novateh.dz@gmail.com Phone: +380322422529 Fax:
+380380322422
EDRPOU:
30162103

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 23, 2019, 10:23
Compliance confirmation Mar 23, 2019, 10:22
Compliance confirmation Mar 23, 2019, 10:23
Compliance confirmation Mar 23, 2019, 10:22
Compliance confirmation Mar 23, 2019, 10:22
Estimate Mar 23, 2019, 10:22
Documents confirming of qualification Mar 23, 2019, 10:22
Compliance confirmation Mar 23, 2019, 10:22
Estimate Mar 23, 2019, 10:22
Compliance confirmation Mar 23, 2019, 10:22
Compliance confirmation Mar 23, 2019, 10:23
Price offer Mar 23, 2019, 10:22
Compliance confirmation Mar 23, 2019, 10:22
Compliance confirmation Mar 23, 2019, 10:23
Compliance confirmation Mar 23, 2019, 10:22
Compliance confirmation Mar 23, 2019, 10:22
Documents confirming of qualification Mar 23, 2019, 10:22
Estimate Mar 23, 2019, 10:22
Documents confirming of qualification Mar 23, 2019, 10:22
Compliance confirmation Mar 23, 2019, 10:22
Documents confirming of qualification Mar 23, 2019, 10:22
Compliance confirmation Mar 23, 2019, 10:23
Compliance confirmation Mar 23, 2019, 10:22
Compliance confirmation Mar 23, 2019, 10:22
Documents confirming of qualification Mar 23, 2019, 10:23

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 25, 2019, 12:06
License Mar 29, 2019, 20:31
Not indicated Mar 29, 2019, 20:36

Offer

UAH8,840,772.88 including VAT

Status

disqualified
Залучення субпідрядників при виконанні робіт не заплановано
Name:
Семак Павло Миколайович
E-mail: budsportua@gmail.com Phone: 380673737568, 380673737568 Fax:
0322973916
EDRPOU:
41729921

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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
Compliance confirmation Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25
Compliance confirmation Apr 5, 2019, 16:41
Compliance confirmation Mar 21, 2019, 17:25
Estimate Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25
Price offer Apr 1, 2019, 20:00
Compliance confirmation Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25
Documents confirming of qualification Mar 21, 2019, 17:25
Documents confirming of qualification Mar 21, 2019, 17:25
Estimate Apr 1, 2019, 20:01
Compliance confirmation Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25
Documents confirming of qualification Mar 21, 2019, 17:25
Price offer Mar 21, 2019, 17:25
Documents confirming of qualification Mar 21, 2019, 17:25
Documents confirming of qualification Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25
Documents confirming of qualification Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25
Documents confirming of qualification Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25
Documents confirming of qualification Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25
Documents confirming of qualification Mar 21, 2019, 17:25
Compliance confirmation Mar 21, 2019, 17:25

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 29, 2019, 20:36
Not indicated Apr 5, 2019, 11:26
License Apr 5, 2019, 11:25
Not indicated Apr 5, 2019, 11:25

Contract

Document name Document type Date of publishing
Signed contract Apr 23, 2019, 09:36
Not indicated Apr 23, 2019, 09:40

Offer

UAH9,689,000.00 including VAT

Status

winner
Name:
Філіц Вікторія Андріївна
E-mail: bkforward1@gmail.com Phone: +380322534241 Fax:
+380322534241
EDRPOU:
40686990

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 22, 2019, 14:31
Compliance confirmation Mar 22, 2019, 14:31
Documents confirming of qualification Mar 22, 2019, 14:31
Documents confirming of qualification Mar 22, 2019, 14:31
Estimate Mar 22, 2019, 14:31
Compliance confirmation Mar 22, 2019, 14:31
Documents confirming of qualification Mar 22, 2019, 14:31
Documents confirming of qualification Mar 22, 2019, 14:31
Compliance confirmation Mar 22, 2019, 14:31
Compliance confirmation Mar 22, 2019, 14:31
Documents confirming of qualification Mar 22, 2019, 14:31
Documents confirming of qualification Mar 22, 2019, 14:31
Compliance confirmation Mar 22, 2019, 14:31
Documents confirming of qualification Mar 22, 2019, 14:31
Technical specifications Mar 22, 2019, 14:31
Estimate Mar 22, 2019, 14:31
Compliance confirmation Mar 22, 2019, 14:31
Estimate Mar 22, 2019, 14:31
Compliance confirmation Mar 22, 2019, 14:31
Compliance confirmation Mar 22, 2019, 14:31
Documents confirming of qualification Mar 22, 2019, 14:31
Compliance confirmation Mar 22, 2019, 14:31
Documents confirming of qualification Mar 22, 2019, 14:31
Estimate Mar 22, 2019, 14:31
Estimate Mar 22, 2019, 14:31
Compliance confirmation Mar 22, 2019, 14:31
Documents confirming of qualification Mar 22, 2019, 14:31
Estimate Mar 22, 2019, 14:31
Compliance confirmation Mar 22, 2019, 14:31
Compliance confirmation Mar 22, 2019, 14:31
Documents confirming of qualification Mar 22, 2019, 14:31
Documents confirming of qualification Mar 22, 2019, 14:31
Documents confirming of qualification Mar 22, 2019, 14:31
Documents confirming of qualification Mar 22, 2019, 14:31
Compliance confirmation Mar 22, 2019, 14:31
Documents confirming of qualification Mar 22, 2019, 14:31
Documents confirming of qualification Mar 23, 2019, 12:26
Price offer Mar 22, 2019, 14:31
Compliance confirmation Mar 22, 2019, 14:31
Compliance confirmation Mar 22, 2019, 14:31
Compliance confirmation Mar 22, 2019, 14:31

Offer

UAH9,730,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Львівська загальноосвітня школа І-ІІІ ступенів № 43 м. Львова

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Послуги з поточного ремонту причалів: №№1 (інв.№1773), 2(інв.№1774), 3(інв.№1776), 4(інв.№1775), 5(інв.№1777), 19(інв.№1801), 20(інв.№1801/1), 24(інв.№1798), 25(інв.№1798/1)
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