Поточний ремонт кабінетів сімейної медицини на 3-му поверсі комунального некомерційного підприємства "6-а міська поліклініка м.Львова" за адресою м.Львів вул Медової Печери,1

Джерело фінансування : кошти національної служби здоров'я України (НСЗУ) . Вид предмета закупівлі - послуга

Expected value

UAH900,000.00

including VAT
Called off
Call for proposals

from May 23, 2019, 14:19

until Jun 17, 2019, 00:00

Auction

from Jun 18, 2019, 11:57

until Jun 18, 2019, 12:30

Qualification

from Jun 18, 2019, 12:30

until Aug 8, 2019, 22:18

Offers considered
not conducted
Offers to be submitted:
May 23, 2019, 14:19 – Jun 17, 2019, 00:00

Pay attention!

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

Auction launch:
Jun 18, 2019, 11:57 – Jun 18, 2019, 12:30
Clarification period:
May 23, 2019, 14:19 – Jun 7, 2019, 00:00

Pay attention!

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

Answers till:
Jun 17, 2019, 00:00
Date of the last changes to the tender conditions:
Jun 8, 2019, 22:17

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Information about customer

Name:
EDRPOU code:
01996674
Web site:
Address:
Україна, 79038, Львівська область, Львів, вул.Медової Печери, 1
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ільницька Леся Ярославівна
Language skills:
Phone:
380322514687
E-mail:
Fax:
2514687

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт кабінетів сімейної медицини на 3-му поверсі комунального некомерційного підприємства "6-а міська поліклініка м.Львова" за адресою м.Львів вул Медової Печери,1

Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт

Quantity:

1 послуга

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 79038, Львівська область, Львів, вул. Медової Печери, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 8, 2019, 22:16
Not indicated Jun 8, 2019, 22:17
Not indicated May 23, 2019, 14:30
Procurement documents Jun 8, 2019, 22:16
Procurement documents May 23, 2019, 14:19
Procurement documents Jun 8, 2019, 22:15
Procurement documents May 23, 2019, 14:19
Not indicated Jun 18, 2019, 12:30
Not indicated Jun 18, 2019, 12:30

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок з Підрядником Замовник проводить у безготівковій формі після підписання акта прийому-передачі виконаних робіт (послуг з поточного ремонту). Оплата може здійснюватися з відтермінуванням платежу – до 30 календарних днів з дня підписання акту приймання передачі виконаних робіт (послуг з поточного ремонту). Оплата проводиться поетапно на підставі наданих Підрядником актів приймання-передачі виконаних робіт (послуг з поточного ремонту) (Ф. КБ-2в) та довідок (Ф. КБ-3). Платіжні (фінансові) зобов’язання Замовника за договором щодо оплати вартості виконаних послуг з поточного ремонту виникають лише при наявності та в межах відповідних бюджетних асигнувань та за умови надходження бюджетних коштів для оплати цих послуг на казначейський рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH900,000.00 including VAT
Minimum price decrement:
UAH4,500.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ткачук Петро Васильович
E-mail: pmk-186@ukr.net Phone: +380952600343 EDRPOU:
39302147

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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
Not indicated Jun 26, 2019, 20:34
Not indicated Jun 28, 2019, 10:59
Not indicated Jun 26, 2019, 20:36
Not indicated Jun 13, 2019, 16:56
Estimate Jun 13, 2019, 16:51
Not indicated Jun 28, 2019, 10:57
Not indicated Jun 26, 2019, 20:34
Price offer Jun 13, 2019, 16:50
Documents confirming of qualification Jun 13, 2019, 16:51
Compliance confirmation Jun 13, 2019, 16:51
Compliance confirmation Jun 13, 2019, 16:51
Compliance confirmation Jun 13, 2019, 16:51

Decision of the responsible person

Document name Document type Date of publishing
Aug 7, 2019, 16:08
Extract from the register Aug 7, 2019, 15:55
Aug 7, 2019, 16:08
Aug 7, 2019, 16:07
Aug 7, 2019, 16:07
Aug 7, 2019, 16:07
Not indicated Aug 7, 2019, 16:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 7, 2019, 15:56
Aug 7, 2019, 15:59
Aug 7, 2019, 15:59

Offer

UAH599,500.00 including VAT

Status

disqualified
Name:
Ярослав Кузь
E-mail: y_kuz@ukr.net Phone: +380676744045 EDRPOU:
33981182

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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 7, 2019, 21:18
Not indicated Aug 7, 2019, 22:29
Aug 7, 2019, 22:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 8, 2019, 09:09
Aug 7, 2019, 22:02

Offer

UAH600,000.00 including VAT

Status

disqualified
Name:
Роман Панчишин
E-mail: taras.leopolis1488@gmail.com Phone: +380667050611 EDRPOU:
42318775

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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
Documents confirming of qualification Jun 16, 2019, 20:34
Estimate Jun 16, 2019, 20:34
Compliance confirmation Jun 16, 2019, 20:34
Compliance confirmation Jun 16, 2019, 20:34
Technical specifications Jun 16, 2019, 20:34
Technical specifications Jun 16, 2019, 20:34
Documents confirming of qualification Jun 16, 2019, 20:34
Documents confirming of qualification Jun 16, 2019, 20:34
Compliance confirmation Jun 16, 2019, 20:34
Compliance confirmation Jun 16, 2019, 20:34
Compliance confirmation Jun 16, 2019, 20:34
Estimate Jun 16, 2019, 20:34
Documents confirming of qualification Jun 16, 2019, 20:34
Documents confirming of qualification Jun 16, 2019, 20:34
Documents confirming of qualification Jun 16, 2019, 20:34
Compliance confirmation Jun 16, 2019, 20:34
Documents confirming of qualification Jun 16, 2019, 20:34
Compliance confirmation Jun 16, 2019, 20:34
Price offer Jun 16, 2019, 20:34
Estimate Jun 16, 2019, 20:34
Documents confirming of qualification Jun 16, 2019, 20:34
Estimate Jun 16, 2019, 20:34
Estimate Jun 16, 2019, 20:34
Compliance confirmation Jun 16, 2019, 20:34
Technical specifications Jun 16, 2019, 20:34
Compliance confirmation Jun 16, 2019, 20:34
Compliance confirmation Jun 16, 2019, 20:34
Estimate Jun 16, 2019, 20:34
Compliance confirmation Jun 16, 2019, 20:34
Compliance confirmation Jun 16, 2019, 20:34
Documents confirming of qualification Jun 16, 2019, 20:34
Technical specifications Jun 16, 2019, 20:34
Compliance confirmation Jun 16, 2019, 20:34
Not indicated Jun 16, 2019, 20:37
Compliance confirmation Jun 16, 2019, 20:34
Compliance confirmation Jun 16, 2019, 20:34
Documents confirming of qualification Jun 16, 2019, 20:34
Compliance confirmation Jun 16, 2019, 20:34
Estimate Jun 16, 2019, 20:34
Documents confirming of qualification Jun 16, 2019, 20:34
Technical specifications Jun 16, 2019, 20:34
Technical specifications Jun 16, 2019, 20:34
Compliance confirmation Jun 16, 2019, 20:34
Documents confirming of qualification Jun 16, 2019, 20:34
Compliance confirmation Jun 16, 2019, 20:34
Estimate Jun 16, 2019, 20:34
Documents confirming of qualification Jun 16, 2019, 20:34
Estimate Jun 16, 2019, 20:34
Compliance confirmation Jun 16, 2019, 20:34

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 8, 2019, 09:13
Aug 7, 2019, 22:32
Extract from the register Aug 7, 2019, 22:46
Aug 7, 2019, 22:32
Not indicated Aug 7, 2019, 22:45

Offer

UAH735,000.00 including VAT

Status

disqualified
Name:
Мита Роман Петрович
E-mail: mytaroman10@gmail.com Phone: +380676720723 EDRPOU:
32126765

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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
Technical specifications Jun 9, 2019, 12:31
Technical specifications Jun 9, 2019, 12:31
Technical specifications Jun 9, 2019, 12:31
Technical specifications Jun 9, 2019, 12:31
Technical specifications Jun 9, 2019, 12:31
Technical specifications Jun 9, 2019, 12:31
Not indicated Jun 9, 2019, 12:41
Technical specifications Jun 9, 2019, 12:31
Technical specifications Jun 9, 2019, 12:31
Technical specifications Jun 9, 2019, 12:31
Technical specifications Jun 9, 2019, 12:31
Technical specifications Jun 9, 2019, 12:31
Technical specifications Jun 9, 2019, 12:31
Technical specifications Jun 9, 2019, 12:31
Technical specifications Jun 9, 2019, 12:31
Technical specifications Jun 9, 2019, 12:31
Technical specifications Jun 9, 2019, 12:31
Technical specifications Jun 9, 2019, 12:31
Technical specifications Jun 9, 2019, 12:31
Technical specifications Jun 9, 2019, 12:31
Technical specifications Jun 9, 2019, 12:31
Technical specifications Jun 9, 2019, 12:31
Technical specifications Jun 9, 2019, 12:31
Technical specifications Jun 9, 2019, 12:31
Technical specifications Jun 9, 2019, 12:31
Technical specifications Jun 9, 2019, 12:31
Technical specifications Jun 9, 2019, 12:31

Decision of the responsible person

Document name Document type Date of publishing
Aug 8, 2019, 21:47
Extract from the register Aug 8, 2019, 09:25
Aug 8, 2019, 21:47
Not indicated Aug 8, 2019, 22:05
Aug 8, 2019, 21:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 8, 2019, 09:29
Aug 8, 2019, 21:47

Offer

UAH740,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "6-а міська поліклініка м.Львова"

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