Реконструкція мереж водопроводу по вул.Селянська

Реконструкція мереж водопроводу по вул.Селянська

Expected value

UAH982,466.00

including VAT
Completed
Call for proposals

from Jan 28, 2020, 14:58

until Feb 14, 2020, 16:30

Auction

from Feb 17, 2020, 11:48

until Feb 17, 2020, 12:15

Qualification

from Feb 17, 2020, 12:15

until Mar 2, 2020, 16:29

Offers considered

from Mar 2, 2020, 16:29

until Mar 16, 2020, 14:31

Offers to be submitted:
Jan 28, 2020, 14:58 – Feb 14, 2020, 16:30
Auction launch:
Feb 17, 2020, 11:48 – Feb 17, 2020, 12:15
Clarification period:
Jan 28, 2020, 14:58 – Feb 4, 2020, 16:30
Answers till:
Feb 14, 2020, 16:30
Appealing tender terms:
Jan 28, 2020, 14:58 – Feb 10, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 28, 2020, 14:55

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Information about customer

Name:
EDRPOU code:
03348471
Web site:
Not indicated
Address:
Україна, 79017, Львівська область, Львів, м.Львів, вул.Зелена,64
Rating:
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Main contact

Name:
Пархомик Роман
Language skills:
Phone:
+380322255068
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Реконструкція мереж водопроводу по вул.Селянська

Code DK 021:2015: 45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь

Quantity:

1 Роботи

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 14:55
Not indicated Jan 28, 2020, 14:55
Not indicated Feb 17, 2020, 12:15
Not indicated Feb 17, 2020, 12:15
Not indicated Jan 28, 2020, 14:55
Not indicated Jan 28, 2020, 14:55
Not indicated Jan 28, 2020, 14:55
Not indicated Jan 28, 2020, 14:55

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки проводяться тільки за фактично виконані роботи після підписання Замовником представлених підрядником належно оформлених актів виконаних робіт (Форма КБ-2в) та довідки (Форма КБ-3), рахунку на оплату, шляхом проміжних платежів, протягом 10-ти календарних днів та тільки в межах бюджетних призначень

About tender

Complain ID prozorro:
Expected value:
UAH982,466.00 including VAT
Minimum price decrement:
UAH10,000.00
Bidding security:
UAH4,500.00
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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Auction history

Participants of auction

Name:
Ігор
E-mail: sd.transbud@gmail.com Phone: +380671379080 EDRPOU:
42397925

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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
Not indicated Feb 14, 2020, 10:21
Not indicated Feb 14, 2020, 10:21
Not indicated Feb 14, 2020, 10:21
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Not indicated Feb 14, 2020, 10:21
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Not indicated Feb 14, 2020, 14:59
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Not indicated Mar 4, 2020, 10:47
Not indicated Mar 3, 2020, 15:49
Not indicated Feb 14, 2020, 10:21
Not indicated Feb 14, 2020, 10:21
Not indicated Feb 14, 2020, 10:21
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Not indicated Feb 14, 2020, 10:23
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Not indicated Mar 3, 2020, 15:43
Not indicated Feb 14, 2020, 10:21
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Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 4, 2020, 10:01
Extract from the register Feb 17, 2020, 12:16
Not indicated Mar 2, 2020, 16:25
Not indicated Feb 21, 2020, 16:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 4, 2020, 09:01
Not indicated Feb 21, 2020, 16:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 2, 2020, 16:30
Not indicated Mar 2, 2020, 16:24

Contract

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 14:31
Signed contract Mar 16, 2020, 14:26

Offer

UAH754,500.00 including VAT

Status

winner
Name:
Пухка Наталія
E-mail: puhka030@gmail.com Phone: 380630193507, 380630193507 EDRPOU:
3193705788

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 14, 2020, 15:17
Compliance confirmation Feb 14, 2020, 15:17
Compliance confirmation Feb 14, 2020, 15:17
Compliance confirmation Feb 14, 2020, 15:17
Compliance confirmation Feb 14, 2020, 15:17
Documents confirming of qualification Feb 14, 2020, 15:17
Compliance confirmation Feb 14, 2020, 15:17
Compliance confirmation Feb 14, 2020, 15:17
Compliance confirmation Feb 14, 2020, 15:17
Compliance confirmation Feb 14, 2020, 15:17
Compliance confirmation Feb 14, 2020, 15:17
Compliance confirmation Feb 14, 2020, 15:17
Technical specifications Feb 14, 2020, 15:17
Compliance confirmation Feb 14, 2020, 15:17
Compliance confirmation Feb 14, 2020, 15:17

Offer

UAH755,000.00 including VAT

Status

Not considered
не залучатиме
Name:
Чернецький Олег Степанович
E-mail: zabrovarnyy@gmail.com Phone: 380673600603, 380673250601,380987457844 Fax:
0322405356
EDRPOU:
35620697

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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 Feb 14, 2020, 12:00
Compliance confirmation Feb 14, 2020, 12:00
Compliance confirmation Feb 14, 2020, 12:00
Compliance confirmation Feb 14, 2020, 11:59
Compliance confirmation Feb 14, 2020, 11:59
Compliance confirmation Feb 14, 2020, 12:00
Compliance confirmation Feb 14, 2020, 12:00
Compliance confirmation Feb 14, 2020, 11:59
Technical specifications Feb 14, 2020, 12:00
Compliance confirmation Feb 14, 2020, 12:00
Compliance confirmation Feb 14, 2020, 12:00
Compliance confirmation Feb 14, 2020, 12:00
Compliance confirmation Feb 14, 2020, 12:00
Compliance confirmation Feb 14, 2020, 12:00
Documents confirming of qualification Feb 14, 2020, 12:00
Compliance confirmation Feb 14, 2020, 12:00
Documents confirming of qualification Feb 14, 2020, 12:00
Compliance confirmation Feb 14, 2020, 11:59
Compliance confirmation Feb 14, 2020, 12:00
Documents confirming of qualification Feb 14, 2020, 12:00
Compliance confirmation Feb 14, 2020, 11:59
Compliance confirmation Feb 14, 2020, 11:59
Compliance confirmation Feb 14, 2020, 12:00
Documents confirming of qualification Feb 14, 2020, 12:00
Compliance confirmation Feb 14, 2020, 11:59
Documents confirming of qualification Feb 14, 2020, 12:00
Documents confirming of qualification Feb 14, 2020, 12:00
Compliance confirmation Feb 14, 2020, 12:00
Documents confirming of qualification Feb 14, 2020, 12:00
Documents confirming of qualification Feb 14, 2020, 12:00
Compliance confirmation Feb 14, 2020, 11:59
Documents confirming of qualification Feb 14, 2020, 12:00
Compliance confirmation Feb 14, 2020, 11:59
Documents confirming of qualification Feb 14, 2020, 12:00
Technical specifications Feb 14, 2020, 12:00
Documents confirming of qualification Feb 14, 2020, 12:00
Compliance confirmation Feb 14, 2020, 12:00
Compliance confirmation Feb 14, 2020, 12:00
Compliance confirmation Feb 14, 2020, 12:00
Compliance confirmation Feb 14, 2020, 12:00
Compliance confirmation Feb 14, 2020, 11:59
Not indicated Feb 14, 2020, 12:02
Compliance confirmation Feb 14, 2020, 11:59

Offer

UAH932,000.00 including VAT

Status

Not considered
не залучатимемо

Contract

Useful links

Public procurements list of the client Львівське міське комунальне підприємство "Львівводоканал"

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