Встановлення світлофора на пішохідному переході в с.Підрясне на автомобільній дорозі Західний обхід м.Львова, км 0+700 (поточний середній ремонт)

Expected value

UAH420,052.00

including VAT
Completed
Call for proposals

from Nov 18, 2019, 19:50

until Dec 5, 2019, 09:30

Auction

from Dec 6, 2019, 12:08

until Dec 6, 2019, 12:29

Qualification

from Dec 6, 2019, 12:29

until Dec 11, 2019, 19:04

Offers considered

from Dec 11, 2019, 19:04

until Dec 24, 2019, 16:37

Offers to be submitted:
Nov 18, 2019, 19:50 – Dec 5, 2019, 09:30
Auction launch:
Dec 6, 2019, 12:08 – Dec 6, 2019, 12:29
Clarification period:
Nov 18, 2019, 19:50 – Nov 25, 2019, 09:30
Answers till:
Dec 5, 2019, 09:30
Appealing tender terms:
Nov 18, 2019, 19:50 – Dec 1, 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:
Nov 18, 2019, 19:52

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Information about customer

Name:
EDRPOU code:
25253009
Web site:
Address:
Україна, 79053, Львівська область, Львів, Володимира Великого 54
Rating:

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Main contact

Name:
Манько Михайло Миколайович (Manko Mykhailo Mykolayovych)
Language skills:
Phone:
380322632033
E-mail:
Fax:
8032263-24-33

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Items list

Name Quantity Delivery Place of delivery
1

Встановлення світлофора на пішохідному переході в с.Підрясне на автомобільній дорозі Західний обхід м.Львова, км 0+700 (поточний середній ремонт)

Code DK 021:2015: 45316212-4 Встановлення світлофорів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 19:52
Draft contract Nov 18, 2019, 19:51
Not indicated Dec 6, 2019, 12:29
Not indicated Dec 6, 2019, 12:29
Procurement documents Nov 18, 2019, 19:51

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Розрахунки проводяться в порядку встановленому даним Договором, шляхом оплати Замовником після пред’явлення Підрядником рахунка на оплату послуг та після підписання Сторонами акта наданих послуг (або поетапної оплати Замовником наданих послуг). Замовник подає на оплату в органи Державного казначейства надані послуги протягом 5-ти робочих днів з моменту надходження бюджетних коштів. Оплата послуг проводиться у межах одержаних асигнувань на казначейський рахунок Замовника за фактично надані/виконані об’єми та види послуг/робіт у відповідності до Графіку надання послуг, який доведений Замовником, згідно Ф.КБ-2в та Ф.КБ-3. Замовник може провести з дозволу Головного розпорядника бюджетних коштів попередню оплату (аванс), розмір якої не може перевищувати 30 відсотків виділеного фінансування на поточний рік терміном не більше одного місяця.

About tender

Complain ID prozorro:
Expected value:
UAH420,052.00 including VAT
Minimum price decrement:
UAH2,100.26
Bidding security:
UAH4,200.52
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.
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Auction history

Participants of auction

Name:
Добранюк Олени Анатоліївни
E-mail: raynltd@ukr.net Phone: 380963958195, 380963958195 Fax:
0322324277
EDRPOU:
38700539

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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
Documents confirming of qualification Dec 4, 2019, 15:57
Documents confirming of qualification Dec 4, 2019, 15:57
Documents confirming of qualification Dec 12, 2019, 17:27
Documents confirming of qualification Dec 4, 2019, 15:57
Documents confirming of qualification Dec 4, 2019, 15:57
Documents confirming of qualification Dec 4, 2019, 15:57
Documents confirming of qualification Dec 4, 2019, 15:57
Documents confirming of qualification Dec 12, 2019, 17:26
Documents confirming of qualification Dec 4, 2019, 15:57
Documents confirming of qualification Dec 4, 2019, 15:57
Documents confirming of qualification Dec 4, 2019, 15:57

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 11, 2019, 19:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 12, 2019, 12:03
Not indicated Dec 11, 2019, 19:03
Dec 11, 2019, 19:02
Extract from the register Dec 6, 2019, 12:29

Contract

Document name Document type Date of publishing
Signed contract Dec 24, 2019, 16:00
Annexes to the contract Dec 24, 2019, 16:36
Not indicated Dec 24, 2019, 16:36

Offer

UAH405,600.00 including VAT

Status

winner
Не плануєм залучати субпідрядників більше ніж 20 відсотків
Name:
Антон Гребенюк
E-mail: smeo.avg@gmail.com Phone: +380673480540 EDRPOU:
38501811

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 4, 2019, 18:36
Documents confirming of qualification Dec 4, 2019, 18:36
Documents confirming of qualification Dec 4, 2019, 18:36
Documents confirming of qualification Dec 4, 2019, 18:36
Documents confirming of qualification Dec 4, 2019, 18:36
Documents confirming of qualification Dec 4, 2019, 18:36
Documents confirming of qualification Dec 4, 2019, 18:36
Documents confirming of qualification Dec 4, 2019, 18:36
Documents confirming of qualification Dec 4, 2019, 18:36
Documents confirming of qualification Dec 4, 2019, 18:36
Documents confirming of qualification Dec 4, 2019, 18:36
Documents confirming of qualification Dec 4, 2019, 18:36
Documents confirming of qualification Dec 4, 2019, 18:36
Documents confirming of qualification Dec 4, 2019, 18:36
Documents confirming of qualification Dec 4, 2019, 18:36
Documents confirming of qualification Dec 4, 2019, 18:36
Documents confirming of qualification Dec 4, 2019, 18:36
Documents confirming of qualification Dec 4, 2019, 18:36
Documents confirming of qualification Dec 4, 2019, 18:36
Documents confirming of qualification Dec 4, 2019, 18:36
Documents confirming of qualification Dec 4, 2019, 18:36
Documents confirming of qualification Dec 4, 2019, 18:36

Offer

UAH414,520.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Служба автомобільних доріг у Львівській області