Інші завершальні будівельні роботи (виконання робіт з поточного ремонту приміщень за індексом 81) м.Львів, пл.Ринок 1)

Expected value

UAH666,000.00

including VAT
Canceled
Call for proposals

from Oct 22, 2019, 18:33

until Nov 6, 2019, 18:38

Auction

from Nov 7, 2019, 11:08

until Nov 7, 2019, 11:35

Qualification

from Nov 7, 2019, 11:35

until Nov 13, 2019, 17:44

Offers considered

from Nov 13, 2019, 17:44

Offers to be submitted:
Oct 22, 2019, 18:33 – Nov 6, 2019, 18:38
Auction launch:
Nov 7, 2019, 11:08 – Nov 7, 2019, 11:35
Clarification period:
Oct 22, 2019, 18:33 – Oct 27, 2019, 18:38
Answers till:
Nov 6, 2019, 18:38
Appealing tender terms:
Oct 22, 2019, 18:33 – Nov 2, 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:
Oct 24, 2019, 17:55

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The reason for cancellation of the procurement

Cause

canceled

Explanation

на виконання рішення Постійно діючої адміністративної колегії Антимонопольного комітету від 10.12.2019 року

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 16:18
Not indicated Dec 13, 2019, 16:18

Information about customer

Name:
EDRPOU code:
23949155
Web site:
Not indicated
Address:
Україна, 79006, Львівська область, Львів, пл.Ринок,1,326
Rating:
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Main contact

Name:
Тихоліз Ірина Ярославівна ( )
Language skills:
Phone:
+380322975839
E-mail:
Fax:
+380322975939

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Items list

Name Quantity Delivery Place of delivery
1

Виконання робіт з поточного ремонту приміщення за індексом 81, м. Львів, пл. Ринок 1

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

Quantity:

1 шт

Delivery period:

до Jan 31, 2020

Place of delivery:

Україна, 79008, Львівська область, Львів, пл.Ринок, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 24, 2019, 17:55
Technical specifications Oct 23, 2019, 14:36
Procurement documents Oct 22, 2019, 18:34
Not indicated Oct 22, 2019, 18:34
Not indicated Nov 7, 2019, 11:35
Not indicated Nov 7, 2019, 11:35
Draft contract Oct 22, 2019, 18:34

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( working )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH666,000.00 including VAT
Minimum price decrement:
UAH3,300.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Лобай Володимир Іванович
E-mail: bk.hertz.lv@gmail.com Phone: +380638442761 EDRPOU:
42357002

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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
Compliance confirmation Nov 6, 2019, 17:22
Compliance confirmation Nov 6, 2019, 17:23
Documents confirming of qualification Nov 6, 2019, 17:22
Documents confirming of qualification Nov 6, 2019, 17:22
Compliance confirmation Nov 6, 2019, 17:23
Compliance confirmation Nov 6, 2019, 17:22
Documents confirming of qualification Nov 6, 2019, 17:22
Documents confirming of qualification Nov 6, 2019, 17:22
Price offer Nov 6, 2019, 17:22
Documents confirming of qualification Nov 6, 2019, 17:22
Compliance confirmation Nov 6, 2019, 17:23
Compliance confirmation Nov 6, 2019, 17:23
Compliance confirmation Nov 6, 2019, 17:22
Compliance confirmation Nov 6, 2019, 17:23
Compliance confirmation Nov 6, 2019, 17:23
Compliance confirmation Nov 6, 2019, 17:23
Compliance confirmation Nov 6, 2019, 17:23
Compliance confirmation Nov 6, 2019, 17:23
Compliance confirmation Nov 6, 2019, 17:23
Price offer Nov 6, 2019, 17:22
Documents confirming of qualification Nov 6, 2019, 17:22
Compliance confirmation Nov 6, 2019, 17:23
Compliance confirmation Nov 6, 2019, 17:23
Documents confirming of qualification Nov 6, 2019, 17:22
Estimate Nov 6, 2019, 17:22
Compliance confirmation Nov 6, 2019, 17:22
Compliance confirmation Nov 6, 2019, 17:23
Compliance confirmation Nov 6, 2019, 17:23
Compliance confirmation Nov 6, 2019, 17:22
Compliance confirmation Nov 6, 2019, 17:22
Compliance confirmation Nov 6, 2019, 17:23
Compliance confirmation Nov 6, 2019, 17:22
Compliance confirmation Nov 6, 2019, 17:23
Documents confirming of qualification Nov 6, 2019, 17:22
Technical specifications Nov 6, 2019, 17:22
Compliance confirmation Nov 6, 2019, 17:23
Documents confirming of qualification Nov 6, 2019, 17:22
Documents confirming of qualification Nov 6, 2019, 17:22
Compliance confirmation Nov 6, 2019, 17:23
Compliance confirmation Nov 6, 2019, 17:23
Compliance confirmation Nov 6, 2019, 17:23
Documents confirming of qualification Nov 6, 2019, 17:22
Compliance confirmation Nov 6, 2019, 17:22
Not indicated Nov 6, 2019, 17:25
Compliance confirmation Nov 6, 2019, 17:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 16:15
Extract from the register Nov 7, 2019, 11:35
Not indicated Nov 13, 2019, 17:19

Offer

UAH550,000.00 including VAT

Status

disqualified
ТОВ "БК ГЕРЦ"
Name:
Черняк Михайло Михайлович
E-mail: fop.chernyak@gmail.com Phone: +380631097767 EDRPOU:
3460202378

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12
Technical specifications Nov 6, 2019, 16:12

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 13, 2019, 17:20
Not indicated Nov 13, 2019, 17:23
Not indicated Nov 13, 2019, 17:26

Offer

UAH599,999.99 including VAT

Status

disqualified
не залучається
Name:
Паращак Ірина Володимирівна
E-mail: deltabud.lv@gmail.com Phone: +380678125796 Fax:
+380678125796
EDRPOU:
22345998

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 6, 2019, 17:27
Not indicated Nov 18, 2019, 14:14
Technical specifications Nov 6, 2019, 17:28
Technical specifications Nov 6, 2019, 18:14
Not indicated Nov 18, 2019, 14:14
Technical specifications Nov 6, 2019, 17:27
Technical specifications Nov 6, 2019, 17:28
Technical specifications Nov 6, 2019, 17:28
Technical specifications Nov 6, 2019, 17:27
Technical specifications Nov 6, 2019, 17:28
Not indicated Nov 18, 2019, 14:22
Not indicated Nov 6, 2019, 18:26
Not indicated Nov 6, 2019, 18:15
Not indicated Nov 6, 2019, 17:37
Not indicated Nov 18, 2019, 14:14
Technical specifications Nov 6, 2019, 17:27
Technical specifications Nov 6, 2019, 17:27
Not indicated Nov 18, 2019, 14:14
Technical specifications Nov 6, 2019, 17:28
Technical specifications Nov 6, 2019, 18:24

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 13, 2019, 17:44
Not indicated Nov 13, 2019, 17:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 14, 2019, 17:08
Not indicated Nov 13, 2019, 17:32

Offer

UAH630,379.00 including VAT

Status

winner
не залучатиметься

Useful links

Public procurements list of the client ЛКП "Ратуша-сервіс"

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