«Капітальний ремонт стадіону з влаштуванням бігових доріжок та футбольного поля з натуральної трави в смт. Дубляни, Самбірського району, Львівської області» (Код за ДК 021:2015: 45453000-7 - Капітальний ремонт і реставрація)

Expected value

UAH4,353,500.00

including VAT
Completed
Call for proposals

from Feb 21, 2020, 17:57

until Mar 8, 2020, 19:00

Auction

from Mar 10, 2020, 13:39

until Mar 10, 2020, 14:06

Qualification

from Mar 10, 2020, 14:06

until Mar 12, 2020, 16:22

Offers considered

from Mar 12, 2020, 16:22

until Mar 30, 2020, 12:11

Offers to be submitted:
Feb 21, 2020, 17:57 – Mar 8, 2020, 19:00
Auction launch:
Mar 10, 2020, 13:39 – Mar 10, 2020, 14:06
Clarification period:
Feb 21, 2020, 17:57 – Feb 27, 2020, 19:00
Answers till:
Mar 8, 2020, 19:00
Appealing tender terms:
Feb 21, 2020, 17:57 – Mar 4, 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 21, 2020, 17:54

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Information about customer

Name:
EDRPOU code:
04370018
Web site:
Not indicated
Address:
Україна, 81470, Львівська область, смт. Дубляни, Самбірський район, ВУЛИЦЯ СІЧОВИХ СТРІЛЬЦІВ , будинок 27
Rating:

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Main contact

Name:
Околович Ірина Степанівна
Language skills:
Phone:
+380680541471
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Капітальний ремонт стадіону з влаштуванням бігових доріжок та футбольного поля з натуральної трави в смт. Дубляни, Самбірського району, Львівської області» (Код за ДК 021:2015: 45453000-7 - Капітальний ремонт і реставрація)

Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація

Quantity:

1 Роботи

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81470, Львівська область, смт. Дубляни, Січових Стрільців, 27

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 17:54
Not indicated Feb 21, 2020, 17:54
Not indicated Feb 21, 2020, 17:54
Not indicated Feb 21, 2020, 17:54
Not indicated Mar 10, 2020, 14:06
Not indicated Mar 10, 2020, 14:06

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
30 ( calendar )
Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH4,353,500.00 including VAT
Minimum price decrement:
UAH21,767.50
Bidding security:
UAH20,000.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Щирба Мирослава Миронівна
E-mail: tet_2015@meta.ua Phone: +380676761089 EDRPOU:
34559648

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 4, 2020, 14:25
Technical specifications Mar 4, 2020, 14:25
Compliance confirmation Mar 4, 2020, 14:25
Technical specifications Mar 4, 2020, 14:25
Technical specifications Mar 4, 2020, 14:25
Technical specifications Mar 4, 2020, 14:25
Technical specifications Mar 4, 2020, 14:25
Estimate Mar 4, 2020, 14:25
Technical specifications Mar 4, 2020, 14:25
Compliance confirmation Mar 4, 2020, 14:25
Technical specifications Mar 4, 2020, 14:25
Technical specifications Mar 4, 2020, 14:25
Technical specifications Mar 4, 2020, 14:25
Compliance confirmation Mar 4, 2020, 14:25
Technical specifications Mar 4, 2020, 14:25
Technical specifications Mar 4, 2020, 14:25
Technical specifications Mar 4, 2020, 14:25
Compliance confirmation Mar 4, 2020, 14:25
Technical specifications Mar 4, 2020, 14:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 16:12
Extract from the register Mar 10, 2020, 14:07
Not indicated Mar 12, 2020, 16:13

Offer

UAH3,560,000.00 including VAT

Status

disqualified
не буде залучатися
Name:
Семак Павло Миколайович
E-mail: budsportua@gmail.com Phone: 380673737568, 380673737568 Fax:
0322973916
EDRPOU:
41729921

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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 Mar 6, 2020, 18:13
Documents confirming of qualification Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:14
Documents confirming of qualification Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:14
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:14
Compliance confirmation Mar 6, 2020, 18:13
Documents confirming of qualification Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Not indicated Mar 6, 2020, 18:17
Compliance confirmation Mar 6, 2020, 18:13
Documents confirming of qualification Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:14
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Estimate Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Documents confirming of qualification Mar 6, 2020, 18:13
Documents confirming of qualification Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:14
Documents confirming of qualification Mar 6, 2020, 18:13
Documents confirming of qualification Mar 6, 2020, 18:13
Documents confirming of qualification Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:14
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:14
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Estimate Mar 6, 2020, 18:14
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:14
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Documents confirming of qualification Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Documents confirming of qualification Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:14
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Documents confirming of qualification Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Documents confirming of qualification Mar 6, 2020, 18:14
Documents confirming of qualification Mar 6, 2020, 18:13
Documents confirming of qualification Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13
Compliance confirmation Mar 6, 2020, 18:13

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 12, 2020, 16:18
Not indicated Mar 12, 2020, 16:20
Not indicated Mar 12, 2020, 16:20

Offer

UAH3,764,000.00 including VAT

Status

disqualified
Name:
Пакош Олег Степанович
E-mail: ariabyd_ltd@ukr.net Phone: +380673703603 EDRPOU:
42648461

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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 Mar 5, 2020, 14:14
Not indicated Mar 12, 2020, 17:20
Technical specifications Mar 5, 2020, 13:36
Technical specifications Mar 5, 2020, 13:36
Technical specifications Mar 5, 2020, 13:35
Technical specifications Mar 5, 2020, 13:37
Technical specifications Mar 5, 2020, 13:37
Technical specifications Mar 5, 2020, 13:37
Technical specifications Mar 5, 2020, 13:35
Technical specifications Mar 5, 2020, 13:37
Technical specifications Mar 5, 2020, 13:36
Technical specifications Mar 5, 2020, 13:37
Technical specifications Mar 5, 2020, 13:37
Technical specifications Mar 5, 2020, 13:37
Technical specifications Mar 5, 2020, 13:37
Technical specifications Mar 5, 2020, 13:35
Technical specifications Mar 5, 2020, 13:37
Technical specifications Mar 5, 2020, 13:36
Technical specifications Mar 5, 2020, 13:37
Technical specifications Mar 5, 2020, 13:35
Technical specifications Mar 5, 2020, 13:37
Technical specifications Mar 5, 2020, 13:36
Technical specifications Mar 5, 2020, 13:35
Technical specifications Mar 5, 2020, 13:37
Not indicated Mar 12, 2020, 17:20
Technical specifications Mar 5, 2020, 13:37
Technical specifications Mar 5, 2020, 13:37
Technical specifications Mar 5, 2020, 13:36
Not indicated Mar 12, 2020, 17:20
Technical specifications Mar 5, 2020, 13:35
Technical specifications Mar 5, 2020, 13:36
Technical specifications Mar 5, 2020, 13:37
Technical specifications Mar 5, 2020, 13:37
Technical specifications Mar 5, 2020, 13:36
Technical specifications Mar 5, 2020, 13:35
Technical specifications Mar 5, 2020, 13:35
Technical specifications Mar 5, 2020, 13:37
Technical specifications Mar 5, 2020, 13:35
Technical specifications Mar 5, 2020, 13:37
Technical specifications Mar 5, 2020, 13:37
Technical specifications Mar 5, 2020, 13:35
Technical specifications Mar 5, 2020, 13:35

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 12, 2020, 16:22
Not indicated Mar 12, 2020, 16:22
Not indicated Mar 12, 2020, 16:22
Extract from the register Mar 12, 2020, 16:21

Contract

Document name Document type Date of publishing
Signed contract Mar 30, 2020, 12:09
Not indicated Mar 30, 2020, 12:10

Offer

UAH3,967,732.50 including VAT

Status

winner
не залучається

Contract

Useful links

Public procurements list of the client ДУБЛЯНСЬКА СЕЛИЩНА РАДА САМБІРСЬКОГО РАЙОНУ ЛЬВІВСЬКОЇ ОБЛАСТІ

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