Послуги з поточного ремонту тріщин в асфальтобетонному покритті з розкриттям та заповненням резино-бітумною мастикою з використанням плавильно-заливальної машини на вул.Науковій у м.Львові

Expected value

UAH994,604.00

including VAT
Completed
Call for proposals

from Jul 27, 2020, 14:32

until Aug 17, 2020, 18:00

Auction

from Aug 18, 2020, 14:41

until Aug 18, 2020, 15:02

Qualification

from Aug 18, 2020, 15:02

until Aug 21, 2020, 10:45

Offers considered

from Aug 21, 2020, 10:45

until Sep 9, 2020, 10:57

Offers to be submitted:
Jul 27, 2020, 14:32 – Aug 17, 2020, 18:00
Auction launch:
Aug 18, 2020, 14:41 – Aug 18, 2020, 15:02
Clarification period:
Jul 27, 2020, 14:32 – Aug 7, 2020, 18:00
Answers till:
Aug 17, 2020, 18:00
Appealing tender terms:
Jul 27, 2020, 14:32 – Aug 13, 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:
Aug 10, 2020, 12:04

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Information about customer

Name:
EDRPOU code:
04056121
Web site:
Not indicated
Address:
Україна, 79057, Львівська область, Львів, вулиця Генерала Чупринки,85
Rating:

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Main contact

Name:
Легінович Олена Андріївна (Leginovych Olena Andriivna)
Language skills:
Phone:
380322372065
E-mail:
Fax:
2373136

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту тріщин в асфальтобетонному покритті з розкриттям та заповненням резино-бітумною мастикою з використанням плавильно-заливальної машини на вул.Науковій у м.Львові

Code DK 021:2015: 45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь

Quantity:

8,760 метри

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79060, Львівська область, Львів, вулиця Наукова

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 27, 2020, 14:34
Procurement documents Jul 27, 2020, 14:33
Procurement documents Aug 10, 2020, 11:59
Not indicated Aug 18, 2020, 15:02
Not indicated Aug 18, 2020, 15:02
Not indicated Aug 10, 2020, 12:04
Not indicated Jul 27, 2020, 14:36
Procurement documents Aug 10, 2020, 11:58
Procurement documents Aug 10, 2020, 11:58

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Проведення розрахунків за надані послуги: - Замовник зобов‘язаний сплатити Виконавцю обумовлену Договором ціну після надання послуг, підписання сторонами актів наданих послуг встановленої форми (КБ-2) та довідок про вартість наданих послуг форми (КБ-3) .- Розрахунки між сторонами здійснюються безготівковим шляхом на поточний рахунок вказаний Виконавцем.

About tender

Complain ID prozorro:
Expected value:
UAH994,604.00 including VAT
Minimum price decrement:
UAH4,973.02
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:
Світлана
E-mail: zvitnist18@gmail.com Phone: +380632390056 EDRPOU:
41374273

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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
Documents confirming of qualification Aug 5, 2020, 14:33
Compliance confirmation Aug 5, 2020, 14:33
Compliance confirmation Aug 27, 2020, 16:57
Compliance confirmation Aug 28, 2020, 16:45
Documents confirming of qualification Aug 5, 2020, 14:33
Documents confirming of qualification Aug 5, 2020, 14:33
Documents confirming of qualification Aug 5, 2020, 14:33
Estimate Aug 5, 2020, 14:33
Documents confirming of qualification Aug 5, 2020, 14:33
Compliance confirmation Aug 27, 2020, 16:57
Documents confirming of qualification Aug 5, 2020, 14:33
Documents confirming of qualification Aug 5, 2020, 14:33
Documents confirming of qualification Aug 5, 2020, 14:33
Documents confirming of qualification Aug 5, 2020, 14:33
Compliance confirmation Aug 28, 2020, 12:25
Compliance confirmation Aug 27, 2020, 16:57
Documents confirming of qualification Aug 5, 2020, 14:33
Not indicated Aug 5, 2020, 14:33
Documents confirming of qualification Aug 5, 2020, 14:33
Documents confirming of qualification Aug 5, 2020, 14:33
Documents confirming of qualification Aug 5, 2020, 14:33
Documents confirming of qualification Aug 5, 2020, 14:33
Documents confirming of qualification Aug 5, 2020, 14:33
Documents confirming of qualification Aug 5, 2020, 14:33
Documents confirming of qualification Aug 5, 2020, 14:33
Documents confirming of qualification Aug 5, 2020, 14:33
Compliance confirmation Aug 27, 2020, 16:57
Technical specifications Aug 5, 2020, 14:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 10:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 25, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 21, 2020, 10:45
Extract from the register Aug 18, 2020, 15:03
Aug 21, 2020, 10:34

Contract

Document name Document type Date of publishing
Not indicated Sep 9, 2020, 10:55
Signed contract Sep 9, 2020, 10:52

Offer

UAH949,018.14 including VAT

Status

winner
Name:
ТОВ Будівельні споруди міста ТОВ Будівельні споруди міста
E-mail: bidsm@ukr.net Phone: +380968079092 EDRPOU:
43037877

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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 Aug 5, 2020, 12:20
Documents confirming of qualification Aug 5, 2020, 12:20
Technical specifications Aug 5, 2020, 12:20
Compliance confirmation Aug 5, 2020, 12:20
Compliance confirmation Aug 5, 2020, 12:20
Documents confirming of qualification Aug 5, 2020, 12:20
Estimate Aug 5, 2020, 12:20
Compliance confirmation Aug 5, 2020, 12:20
Documents confirming of qualification Aug 5, 2020, 12:20
Compliance confirmation Aug 5, 2020, 12:20
Compliance confirmation Aug 5, 2020, 12:20
Compliance confirmation Aug 5, 2020, 12:20
Compliance confirmation Aug 5, 2020, 12:20
Not indicated Aug 6, 2020, 17:08
Not indicated Aug 5, 2020, 12:21
Compliance confirmation Aug 5, 2020, 12:20
Compliance confirmation Aug 5, 2020, 12:20
Compliance confirmation Aug 5, 2020, 12:20
Compliance confirmation Aug 5, 2020, 12:20
Compliance confirmation Aug 6, 2020, 16:30
Compliance confirmation Aug 5, 2020, 12:20
Compliance confirmation Aug 5, 2020, 12:20
Price offer Aug 5, 2020, 12:20
Documents confirming of qualification Aug 5, 2020, 12:20
Compliance confirmation Aug 5, 2020, 12:20
Compliance confirmation Aug 5, 2020, 12:20
Compliance confirmation Aug 5, 2020, 12:20
Documents confirming of qualification Aug 5, 2020, 12:20
Documents confirming of qualification Aug 5, 2020, 12:20
Compliance confirmation Aug 5, 2020, 12:20
Compliance confirmation Aug 5, 2020, 12:20
Documents confirming of qualification Aug 5, 2020, 12:20
Compliance confirmation Aug 5, 2020, 12:20
Documents confirming of qualification Aug 5, 2020, 12:20

Offer

UAH953,000.00 including VAT

Status

Not considered
Не залучається

Contract

Useful links

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

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