Поточний ремонт території КНП ЛОР "Львівська обласна інфекційна клінічна лікарня" по вул. Кирила і Мефодія, 22-24

Обсяг надання послуг відповідно до Технічного завдання (Додаток №2 до тендерної документації).

Expected value

UAH750,000.00

including VAT
Completed
Call for proposals

from Jan 28, 2020, 17:41

until Feb 12, 2020, 19:00

Auction

from Feb 13, 2020, 15:19

until Feb 13, 2020, 15:52

Qualification

from Feb 13, 2020, 15:52

until Feb 20, 2020, 10:34

Offers considered

from Feb 20, 2020, 10:34

until Mar 2, 2020, 16:30

Offers to be submitted:
Jan 28, 2020, 17:41 – Feb 12, 2020, 19:00
Auction launch:
Feb 13, 2020, 15:19 – Feb 13, 2020, 15:52
Clarification period:
Jan 28, 2020, 17:41 – Feb 2, 2020, 19:00
Answers till:
Feb 12, 2020, 19:00
Appealing tender terms:
Jan 28, 2020, 17:41 – Feb 8, 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:
Feb 3, 2020, 11:54

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Information about customer

Name:
EDRPOU code:
01984263
Web site:
Not indicated
Address:
Україна, 79010, Львівська область, Львів, м. Львів, вул. Пекарська, 54
Rating:

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Main contact

Name:
Луців Ольга
Language skills:
Phone:
0322368363
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт території КНП ЛОР "Львівська обласна інфекційна клінічна лікарня" по вул. Кирила і Мефодія, 22-24

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

Quantity:

1 посл.

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 79000, Львівська область, Львів, вул. Кирила і Мефодія, 22-24

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 28, 2020, 17:38
Procurement documents Feb 3, 2020, 11:53
Procurement documents Jan 28, 2020, 17:38
Not indicated Feb 3, 2020, 11:53
Not indicated Feb 13, 2020, 15:52
Not indicated Feb 13, 2020, 15:52
Technical specifications Feb 3, 2020, 11:53
Technical specifications Jan 28, 2020, 17:38
Not indicated Feb 3, 2020, 11:54
Not indicated Jan 28, 2020, 17:40

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється шляхом переведення коштів на розрахунковий рахунок Підрядника після надходження коштів на розрахунковий Замовника після підписання актів приймання-передачі наданих послуг у строк, що не перевищує 30 днів.

About tender

Complain ID prozorro:
Expected value:
UAH750,000.00 including VAT
Minimum price decrement:
UAH3,750.00
Bidding security:
UAH22,500.00
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:
Держило Олег Миколайович
E-mail: s-bud-d@ukr.net Phone: +380686250161 EDRPOU:
42000301

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Documents confirming of qualification Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Documents confirming of qualification Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Technical specifications Feb 11, 2020, 22:40
Technical specifications Feb 11, 2020, 22:40
Technical specifications Feb 11, 2020, 22:40
Documents confirming of qualification Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Documents confirming of qualification Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Documents confirming of qualification Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Technical specifications Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Documents confirming of qualification Feb 11, 2020, 22:40
Documents confirming of qualification Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Documents confirming of qualification Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Technical specifications Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Documents confirming of qualification Feb 11, 2020, 22:40
Documents confirming of qualification Feb 11, 2020, 22:40
Documents confirming of qualification Feb 11, 2020, 22:40
Documents confirming of qualification Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Documents confirming of qualification Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Documents confirming of qualification Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Documents confirming of qualification Feb 11, 2020, 22:40
Price offer Feb 11, 2020, 22:40
Documents confirming of qualification Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Documents confirming of qualification Feb 11, 2020, 22:40
Technical specifications Feb 11, 2020, 22:40
Documents confirming of qualification Feb 11, 2020, 22:40
Compliance confirmation Feb 11, 2020, 22:40
Documents confirming of qualification Feb 11, 2020, 22:40
Technical specifications Feb 11, 2020, 22:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 17:28
Extract from the register Feb 13, 2020, 15:53
Not indicated Feb 18, 2020, 17:29
Not indicated Feb 18, 2020, 17:28

Offer

UAH575,000.00 including VAT

Status

disqualified
Субпідрядники не залучаються.
Name:
Роман Ерстенюк
E-mail: kr-group@ukr.net Phone: +380507324459 EDRPOU:
41921002

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 16:24
Not indicated Feb 12, 2020, 16:24
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Not indicated Feb 12, 2020, 16:24
Price offer Feb 12, 2020, 16:24
Not indicated Feb 12, 2020, 16:24
Not indicated Feb 12, 2020, 16:24
Not indicated Feb 12, 2020, 16:24
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Not indicated Feb 18, 2020, 20:09
Not indicated Feb 12, 2020, 16:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 09:59
Not indicated Feb 20, 2020, 10:31
Not indicated Feb 20, 2020, 10:29
Not indicated Feb 20, 2020, 09:59
Extract from the register Feb 18, 2020, 17:30
Not indicated Feb 20, 2020, 10:29

Offer

UAH620,999.00 including VAT

Status

disqualified
Name:
Віктор Трубін
E-mail: formikatzov@gmail.com Phone: +380673537014 EDRPOU:
35577961

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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 12, 2020, 16:02
Not indicated Feb 12, 2020, 16:02
Not indicated Feb 12, 2020, 16:30
Not indicated Feb 12, 2020, 16:02
Not indicated Feb 12, 2020, 16:02
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Not indicated Feb 12, 2020, 16:30
Not indicated Feb 24, 2020, 19:21
Not indicated Feb 12, 2020, 16:02
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Not indicated Feb 12, 2020, 16:38
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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 20, 2020, 10:31
Not indicated Feb 20, 2020, 10:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 20, 2020, 16:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 20, 2020, 10:34
Not indicated Feb 20, 2020, 10:34
Not indicated Feb 20, 2020, 10:34

Contract

Document name Document type Date of publishing
Signed contract Mar 2, 2020, 16:28
Signed contract Mar 2, 2020, 16:28
Signed contract Mar 2, 2020, 16:28
Signed contract Mar 2, 2020, 16:29
Signed contract Mar 2, 2020, 16:28
Signed contract Mar 2, 2020, 16:28
Signed contract Mar 2, 2020, 16:28
Signed contract Mar 2, 2020, 16:28
Signed contract Mar 2, 2020, 16:29
Signed contract Mar 2, 2020, 16:28
Signed contract Mar 2, 2020, 16:28
Signed contract Mar 2, 2020, 16:28
Signed contract Mar 2, 2020, 16:28
Signed contract Mar 2, 2020, 16:28
Signed contract Mar 2, 2020, 16:27
Signed contract Mar 2, 2020, 16:27
Not indicated Mar 2, 2020, 16:30
Signed contract Mar 2, 2020, 16:28
Signed contract Mar 2, 2020, 16:28
Signed contract Mar 2, 2020, 16:29
Signed contract Mar 2, 2020, 16:27

Offer

UAH697,999.20 including VAT

Status

winner
Name:
Лозинський Олег Миколайович
E-mail: olloz1981@gmail.com Phone: +380673140844 Fax:
+380673140844
EDRPOU:
2968008479

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 10, 2020, 15:01
Estimate Feb 10, 2020, 15:02
Technical specifications Feb 10, 2020, 15:01
Technical specifications Feb 10, 2020, 15:01
Documents confirming of qualification Feb 10, 2020, 15:01
Compliance confirmation Feb 10, 2020, 15:01
Documents confirming of qualification Feb 10, 2020, 15:01
Technical specifications Feb 10, 2020, 15:01
Documents confirming of qualification Feb 10, 2020, 15:01
Compliance confirmation Feb 10, 2020, 15:01
Compliance confirmation Feb 10, 2020, 15:01
Technical specifications Feb 10, 2020, 15:01
Documents confirming of qualification Feb 10, 2020, 15:01
Technical specifications Feb 10, 2020, 15:01
Documents confirming of qualification Feb 10, 2020, 15:01
Compliance confirmation Feb 10, 2020, 15:01
Compliance confirmation Feb 10, 2020, 15:01
Technical specifications Feb 10, 2020, 15:01
Compliance confirmation Feb 10, 2020, 15:01
Technical specifications Feb 10, 2020, 15:01
Technical specifications Feb 10, 2020, 15:01
Compliance confirmation Feb 10, 2020, 15:01
Technical specifications Feb 10, 2020, 15:01
Documents confirming of qualification Feb 10, 2020, 15:01
Compliance confirmation Feb 10, 2020, 15:01
Compliance confirmation Feb 10, 2020, 15:01
Documents confirming of qualification Feb 10, 2020, 15:01
Documents confirming of qualification Feb 10, 2020, 15:01
Documents confirming of qualification Feb 10, 2020, 15:01
Compliance confirmation Feb 10, 2020, 15:02
Technical specifications Feb 10, 2020, 15:01
Price offer Feb 10, 2020, 15:02
Technical specifications Feb 10, 2020, 15:01
Compliance confirmation Feb 10, 2020, 15:01
Documents confirming of qualification Feb 10, 2020, 15:01
Technical specifications Feb 10, 2020, 15:01
Documents confirming of qualification Feb 10, 2020, 15:01
Documents confirming of qualification Feb 10, 2020, 15:01

Offer

UAH700,000.00 including VAT

Status

Not considered
без субпідрядника

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "ЛЬВІВСЬКА ОБЛАСНА ІНФЕКЦІЙНА КЛІНІЧНА ЛІКАРНЯ"

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