ДК 021:2015 - 71420000-8 - Послуги у сфері ландшафтної архітектури (Послуги з очищення та ремонту (поточного) пам’ятників на території Галицького району м. Львова)

ДК 021:2015 - 71420000-8 - Послуги у сфері ландшафтної архітектури (Послуги з очищення та ремонту (поточного) пам’ятників на території Галицького району м. Львова) - відповідно до тендерної документації

Expected value

UAH400,000.00

including VAT
Completed
Call for proposals

from Mar 27, 2020, 15:55

until Apr 13, 2020, 10:00

Auction

from Apr 14, 2020, 14:07

until Apr 14, 2020, 14:28

Qualification

from Apr 14, 2020, 14:28

until Apr 15, 2020, 17:21

Offers considered

from Apr 15, 2020, 17:21

until Apr 27, 2020, 16:49

Offers to be submitted:
Mar 27, 2020, 15:55 – Apr 13, 2020, 10:00
Auction launch:
Apr 14, 2020, 14:07 – Apr 14, 2020, 14:28
Clarification period:
Mar 27, 2020, 15:55 – Apr 3, 2020, 10:00
Answers till:
Apr 13, 2020, 10:00
Appealing tender terms:
Mar 27, 2020, 15:55 – Apr 9, 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:
Mar 27, 2020, 15:59

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Information about customer

Name:
EDRPOU code:
20847537
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, вул.Ф.Ліста, б.1, каб.36
Rating:

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Main contact

Name:
Кушляк Данило Володимирович (Kushlyak Danylo Volodymyrovych)
Language skills:
Phone:
380322546604
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з очищення та ремонту (поточного) пам’ятників на території Галицького району м. Львова

Code DK 021:2015: 71420000-8 Послуги у сфері ландшафтної архітектури

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 14:28
Not indicated Apr 14, 2020, 14:28
Technical specifications Mar 27, 2020, 15:58
Mar 27, 2020, 15:57
Not indicated Mar 27, 2020, 15:59
Procurement documents Mar 27, 2020, 15:57
Draft contract Mar 27, 2020, 15:58
Not indicated Mar 27, 2020, 15:57

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за надані послуги здійснюються у безготівковій формі на підставі актів виконаних робіт (наданих послуг)

About tender

Complain ID prozorro:
Expected value:
UAH400,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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.
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Auction history

Participants of auction

Name:
Луць Оксана Михайлівна
E-mail: mariyalytz2425@gmail.com Phone: +380976633114 EDRPOU:
2596122186

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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
Technical specifications Apr 9, 2020, 12:32
Not indicated Apr 16, 2020, 08:20
Technical specifications Apr 9, 2020, 16:15
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 12:32
Technical specifications Apr 9, 2020, 12:33
Not indicated Apr 16, 2020, 08:20
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 12:32
Technical specifications Apr 9, 2020, 16:15
Technical specifications Apr 9, 2020, 12:32
Technical specifications Apr 9, 2020, 12:32
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 12:33
Not indicated Apr 16, 2020, 08:20
Not indicated Apr 16, 2020, 08:20
Technical specifications Apr 9, 2020, 12:32
Technical specifications Apr 9, 2020, 12:32
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 12:32
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 16:15
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 12:32
Not indicated Apr 16, 2020, 08:20
Technical specifications Apr 9, 2020, 16:15
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 12:32
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 12:32
Technical specifications Apr 9, 2020, 12:32
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 12:32
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 16:15
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 12:32
Technical specifications Apr 9, 2020, 12:32
Technical specifications Apr 9, 2020, 12:33
Not indicated Apr 16, 2020, 20:03
Not indicated Apr 16, 2020, 08:20
Not indicated Apr 16, 2020, 08:20
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 16:15
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 16:15
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 12:33
Technical specifications Apr 9, 2020, 12:33
Not indicated Apr 16, 2020, 08:20

Decision of the responsible person

Document name Document type Date of publishing
Apr 15, 2020, 17:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 16, 2020, 10:01
Extract from the register Apr 14, 2020, 14:28
Not indicated Apr 15, 2020, 17:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 15, 2020, 17:22

Contract

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 16:47
Signed contract Apr 27, 2020, 16:45

Offer

UAH398,000.00 including VAT

Status

winner
Name:
Новосад Ігор
E-mail: streetscomfort@gmail.com Phone: 380979558838, 380979558838 EDRPOU:
42392335

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 12, 2020, 23:25
Documents confirming of qualification Apr 12, 2020, 23:25
Technical specifications Apr 12, 2020, 23:25
Compliance confirmation Apr 12, 2020, 23:25
Price offer Apr 12, 2020, 23:25

Offer

UAH399,800.00 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client Галицька районна адміністрація Львівської міської ради