«Капітальний ремонт будівлі закладу дошкільної освіти ясла-садок №156 по вул. Горького, 2а у м. Винники (комплексна термомодернізація)» Коригування (код ДК 021:2015: 45453000-7 - Капітальний ремонт і реставрація ).

Expected value

UAH10,879,797.00

including VAT
Completed
Call for proposals

from Apr 3, 2020, 12:29

until Apr 18, 2020, 20:00

Auction

from Apr 21, 2020, 15:17

until Apr 21, 2020, 15:38

Qualification

from Apr 21, 2020, 15:38

until Apr 24, 2020, 16:32

Offers considered

from Apr 24, 2020, 16:32

until May 14, 2020, 11:42

Offers to be submitted:
Apr 3, 2020, 12:29 – Apr 18, 2020, 20:00
Auction launch:
Apr 21, 2020, 15:17 – Apr 21, 2020, 15:38
Clarification period:
Apr 3, 2020, 12:29 – Apr 8, 2020, 20:00
Answers till:
Apr 18, 2020, 20:00
Appealing tender terms:
Apr 3, 2020, 12:29 – Apr 14, 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:
Apr 3, 2020, 12:32

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Information about customer

Name:
EDRPOU code:
04055950
Web site:
Address:
Україна, 79495, Львівська область, місто Винники, місто Винники ВУЛИЦЯ ГАЛИЦЬКА будинок 20
Rating:

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Main contact

Name:
Тетяна Хомічак
Language skills:
Phone:
+380322295431
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Капітальний ремонт будівлі закладу дошкільної освіти ясла-садок №156 по вул. Горького, 2а у м. Винники (комплексна термомодернізація)» Коригування (код 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, 79495, Львівська область, місто Винники, Горького,2а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 12:32
Procurement documents Apr 3, 2020, 12:29
Draft contract Apr 3, 2020, 12:29
Not indicated Apr 21, 2020, 15:38
Not indicated Apr 21, 2020, 15:38
Technical specifications Apr 3, 2020, 12:29

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:
UAH10,879,797.00 including VAT
Minimum price decrement:
UAH54,398.99
Bidding security:
UAH50,000.00
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:
Кузьма Станіслав Михайлович
E-mail: 040575@ukr.net Phone: +380322251050 Fax:
+380322251050
EDRPOU:
35630286

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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
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:47
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Documents confirming of qualification Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:47
Compliance confirmation Apr 17, 2020, 14:46
Documents confirming of qualification Apr 17, 2020, 14:46
Technical specifications Apr 17, 2020, 14:46
Documents confirming of qualification Apr 17, 2020, 14:46
Documents confirming of qualification Apr 17, 2020, 14:46
Not indicated Apr 27, 2020, 17:33
Compliance confirmation Apr 17, 2020, 14:47
Documents confirming of qualification Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Documents confirming of qualification Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Price offer Apr 17, 2020, 14:47
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Documents confirming of qualification Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Documents confirming of qualification Apr 17, 2020, 14:46
Not indicated Apr 27, 2020, 15:08
Compliance confirmation Apr 17, 2020, 14:46
Documents confirming of qualification Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:47
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Documents confirming of qualification Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Documents confirming of qualification Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:47
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Not indicated Apr 27, 2020, 15:08
Compliance confirmation Apr 17, 2020, 14:46
Documents confirming of qualification Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Documents confirming of qualification Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46
Not indicated May 12, 2020, 14:04
Documents confirming of qualification Apr 17, 2020, 14:46
Compliance confirmation Apr 17, 2020, 14:46

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 24, 2020, 16:32
Not indicated Apr 24, 2020, 16:32
Review Protocol Apr 24, 2020, 16:20
Extract from the register Apr 21, 2020, 15:38

Offer

UAH8,942,058.00 including VAT

Status

winner
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "КФ ГРУП"
E-mail: kf_gryp@ukr.net Phone: +380937609293 EDRPOU:
39963368

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 15, 2020, 15:52
Technical specifications Apr 15, 2020, 15:52
Technical specifications Apr 15, 2020, 15:52
Documents confirming of qualification Apr 15, 2020, 15:52
Price offer Apr 15, 2020, 15:52
Documents confirming of qualification Apr 15, 2020, 15:52
Technical specifications Apr 15, 2020, 15:52
Documents confirming of qualification Apr 15, 2020, 15:52
Documents confirming of qualification Apr 15, 2020, 15:52
Documents confirming of qualification Apr 15, 2020, 15:52
Documents confirming of qualification Apr 15, 2020, 15:52
Documents confirming of qualification Apr 15, 2020, 15:52
Technical specifications Apr 15, 2020, 15:52
Documents confirming of qualification Apr 15, 2020, 15:52
Technical specifications Apr 15, 2020, 15:52
Technical specifications Apr 15, 2020, 15:52
Technical specifications Apr 15, 2020, 15:52
Price offer Apr 15, 2020, 15:52
Documents confirming of qualification Apr 15, 2020, 15:52
Documents confirming of qualification Apr 15, 2020, 15:52
Technical specifications Apr 15, 2020, 15:52
Documents confirming of qualification Apr 15, 2020, 15:52
Documents confirming of qualification Apr 15, 2020, 15:52

Offer

UAH9,973,508.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ВИННИКІВСЬКОЇ МІСЬКОЇ РАДИ

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