ДСТУ Б Д.1.1-1:2013 «ДСТУ Б Д.1.1-1:2013 «Капітальний ремонт приміщення Устилузької амбулаторії ЗПСМ, м. Устилуг, вул. І.Франка, 9 Володимир-Волинського району Волинської області»

Expected value

UAH2,325,204.00

including VAT
Completed
Call for proposals

from Jul 14, 2020, 08:08

until Jul 30, 2020, 16:00

Auction

from Jul 31, 2020, 15:44

until Jul 31, 2020, 16:17

Qualification

from Jul 31, 2020, 16:17

until Aug 14, 2020, 08:26

Offers considered

from Aug 14, 2020, 08:26

until Aug 27, 2020, 15:53

Offers to be submitted:
Jul 14, 2020, 08:08 – Jul 30, 2020, 16:00
Auction launch:
Jul 31, 2020, 15:44 – Jul 31, 2020, 16:17
Clarification period:
Jul 14, 2020, 08:08 – Jul 20, 2020, 16:00
Answers till:
Jul 30, 2020, 16:00
Appealing tender terms:
Jul 14, 2020, 08:08 – Jul 26, 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:
Jul 14, 2020, 08:08

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Information about customer

Name:
EDRPOU code:
42304390
Web site:
Not indicated
Address:
Україна, 43027, Волинська область, м. Луцьк, Київський майдан, буд. 9
Rating:

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Main contact

Name:
Ілона Лавренчук
Language skills:
Phone:
+380332729077
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б Д.1.1-1:2013 «ДСТУ Б Д.1.1-1:2013 «Капітальний ремонт приміщення Устилузької амбулаторії ЗПСМ, м. Устилуг, вул. І.Франка, 9 Володимир-Волинського району Волинської області»

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

Quantity:

1 роботи

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 44731, Волинська область, Володимир-Волинський район, м.Устилуг, вул. І.Франка, 9

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 14, 2020, 08:08
Not indicated Jul 31, 2020, 16:17
Not indicated Jul 31, 2020, 16:17
Not indicated Jul 14, 2020, 08:08
Draft contract Jul 14, 2020, 08:08
Technical specifications Jul 14, 2020, 08:08

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Розрахунки здійснюються на підставі Ф-КБ-3, по мірі надходження коштів з джерел фінансування. За умови наявності коштів Замовник може здійснювати попередню оплату згідно виставленого рахунку у розмірі не більше 30 % річного обсягу робіт відповідно до пункт 19 Порядку державного фінансування капітального будівництва, затвердженого постановою Кабінету Міністрів України від 27 грудня 2001 року № 1764 (із змінами) та постанови Кабінету Міністрів України 4 грудня 2019 року № 1070 «Деякі питання здійснення розпорядниками (одержувачами) бюджетних коштів попередньої оплати товарів, робіт і послуг, що закуповуються за бюджетні кошти»

About tender

Complain ID prozorro:
Expected value:
UAH2,325,204.00 including VAT
Minimum price decrement:
UAH23,252.04
Bidding security:
UAH11,626.02
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:
Мацан Олександр Олексійович
E-mail: energi.i@ukr.net Phone: +380332714814 Fax:
+380332714814
EDRPOU:
30659431

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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 Jul 30, 2020, 13:01
Technical specifications Jul 30, 2020, 13:01
Compliance confirmation Jul 30, 2020, 13:01
Compliance confirmation Jul 30, 2020, 13:01
Price offer Jul 30, 2020, 13:02
Compliance confirmation Jul 30, 2020, 13:02
Documents confirming of qualification Jul 30, 2020, 13:01
Compliance confirmation Jul 30, 2020, 13:02
Technical specifications Jul 30, 2020, 13:02
Documents confirming of qualification Jul 30, 2020, 13:02
Technical specifications Jul 30, 2020, 13:02
Compliance confirmation Jul 30, 2020, 13:02
Technical specifications Jul 30, 2020, 13:02
Compliance confirmation Jul 30, 2020, 13:02
Compliance confirmation Jul 30, 2020, 13:02
Documents confirming of qualification Jul 30, 2020, 13:02
Compliance confirmation Jul 30, 2020, 13:01
Technical specifications Jul 30, 2020, 13:02
Documents confirming of qualification Jul 30, 2020, 13:02
Technical specifications Jul 30, 2020, 13:02
Compliance confirmation Jul 30, 2020, 13:02
Compliance confirmation Jul 30, 2020, 13:02
Documents confirming of qualification Jul 30, 2020, 13:01
Technical specifications Jul 30, 2020, 13:02
Not indicated Jul 30, 2020, 15:10
Documents confirming of qualification Jul 30, 2020, 13:01
Compliance confirmation Jul 30, 2020, 13:02
Compliance confirmation Jul 30, 2020, 13:02
Compliance confirmation Jul 30, 2020, 13:01
Estimate Jul 30, 2020, 13:01
Compliance confirmation Jul 30, 2020, 13:02
Documents confirming of qualification Jul 30, 2020, 13:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 12:57
Review Protocol Aug 6, 2020, 12:56
Extract from the register Jul 31, 2020, 16:17

Offer

UAH1,349,775.00 including VAT

Status

disqualified
ПП "Безпека-Сервіс-Плюс"
Name:
Шипелик Михайло Миколайович
E-mail: volecobud@gmail.com Phone: +380993663001 EDRPOU:
41255327

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 22, 2020, 15:11
Not indicated Aug 11, 2020, 17:45
Not indicated Jul 30, 2020, 10:53
Price offer Jul 30, 2020, 10:52
Estimate Jul 30, 2020, 10:52
Compliance confirmation Jul 30, 2020, 10:52
Documents confirming of qualification Jul 30, 2020, 10:52
Documents confirming of qualification Aug 11, 2020, 17:44
Technical specifications Jul 30, 2020, 10:52
Compliance confirmation Aug 22, 2020, 14:50

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 17, 2020, 18:15
Review Protocol Aug 14, 2020, 08:18
Not indicated Aug 14, 2020, 08:26
Extract from the register Aug 6, 2020, 12:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 14, 2020, 08:26

Contract

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 15:52
Signed contract Aug 27, 2020, 15:51

Offer

UAH1,349,777.00 including VAT

Status

winner
Name:
Юхим Цаан
E-mail: rai-bud@ukr.net Phone: +380673322099 EDRPOU:
41237507

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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
Estimate Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Price offer Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Not indicated Jul 30, 2020, 12:30
Documents confirming of qualification Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29
Estimate Jul 30, 2020, 12:29
Documents confirming of qualification Jul 30, 2020, 12:29

Offer

UAH1,349,999.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВР-ЕНЕРГО"
E-mail: vrenergo2019@ukr.net Phone: +380958743188 EDRPOU:
41674614

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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 Jul 29, 2020, 18:21
Compliance confirmation Jul 29, 2020, 18:21
Estimate Jul 29, 2020, 18:21
Compliance confirmation Jul 29, 2020, 18:21
Documents confirming of qualification Jul 29, 2020, 18:21
Documents confirming of qualification Jul 29, 2020, 18:21
Compliance confirmation Jul 29, 2020, 18:21
Documents confirming of qualification Jul 29, 2020, 18:21
Compliance confirmation Jul 29, 2020, 18:20
Compliance confirmation Jul 29, 2020, 18:20
Compliance confirmation Jul 29, 2020, 18:21
Compliance confirmation Jul 29, 2020, 18:21
Estimate Jul 29, 2020, 18:21
Estimate Jul 29, 2020, 18:21
Compliance confirmation Jul 29, 2020, 18:21
Compliance confirmation Jul 29, 2020, 18:21
Documents confirming of qualification Jul 29, 2020, 18:21
Price offer Jul 29, 2020, 18:21
Technical specifications Jul 29, 2020, 18:21
Compliance confirmation Jul 29, 2020, 18:20
Compliance confirmation Jul 29, 2020, 18:20
Compliance confirmation Jul 29, 2020, 18:20
Compliance confirmation Jul 29, 2020, 18:21
Compliance confirmation Jul 29, 2020, 18:20
Compliance confirmation Jul 29, 2020, 18:20
Compliance confirmation Jul 29, 2020, 18:21
Compliance confirmation Jul 29, 2020, 18:21
Documents confirming of qualification Jul 29, 2020, 18:20
Compliance confirmation Jul 29, 2020, 18:21
Compliance confirmation Jul 29, 2020, 18:20
Compliance confirmation Jul 29, 2020, 18:20
Compliance confirmation Jul 29, 2020, 18:20
Compliance confirmation Jul 29, 2020, 18:21
Compliance confirmation Jul 29, 2020, 18:21
Compliance confirmation Jul 29, 2020, 18:20
Compliance confirmation Jul 29, 2020, 18:20
Estimate Jul 29, 2020, 18:21
Not indicated Jul 29, 2020, 18:23
Compliance confirmation Jul 29, 2020, 18:20

Offer

UAH1,725,430.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ІНФРАСТРУКТУРИ ВОЛИНСЬКОЇ ОБЛАСНОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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