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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Капітальний ремонт гори приземлення для лижних трамплінів К-75 та К-90 ОКДЮСШ із зимових видів спорту на вул. Д. Галицького,3 в смт. Ворохта, Яремчанської міської ради Івано-Франківської області.

Expected value

UAH4,846,202.00

including VAT

Called off

Call for proposals

from Aug 10, 2020, 15:47

until Aug 27, 2020, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 10, 2020, 15:47 – Aug 27, 2020, 10:00

Clarification period:

Aug 10, 2020, 15:47 – Aug 17, 2020, 10:00

Answers till:

Aug 27, 2020, 10:00

Appealing tender terms:

Aug 10, 2020, 15:47 – Aug 23, 2020, 00:00

Date of the last changes to the tender conditions:

Aug 11, 2020, 11:21

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Information about customer

Name:

Івано-Франківська обласна комплексна дитячо-юнацька спортивна школа із зимових видів спорту

EDRPOU code:

41828226

Web site:

Not indicated

Address:

Україна, 78595, Івано-Франківська область, Ворохта, Д.Галицького,буд.3

Rating:

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Main contact

Name:

Стефанюк Ігор Михайлович ( )

Language skills:

—

Phone:

+380343441163

E-mail:

skivorohta@gmail.com

Fax:

+380343441163

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капітальний ремонт гори приземлення для лижних трамплінів К-75 та К-90 ОКДЮСШ із зимових видів спорту на вул. Д. Галицького,3 в смт. Ворохта, Яремчанської міської ради Івано-Франківської області. Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи	Quantity: 1 роб	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 78595, Івано-Франківська область, с.Ворохта, вул.Д.Галицького 3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 11, 2020, 11:21
проект договору.docx Download	Draft contract	Aug 10, 2020, 15:47
ТД .doc Download	Procurement documents	Aug 10, 2020, 15:47

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

10 ( banking )

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

70%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2020-08-10-006220-a

Expected value:

UAH4,846,202.00 including VAT

Minimum price decrement:

UAH48,462.02

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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Participants of auction

Name:

Наталія Марків

E-mail: oksamit.building@gmail.com Phone: +380673421791 EDRPOU:

20549610

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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
IMG-aa3b0da721a9bc41b911e73dfcdcf199-V.jpg Download	Not indicated	Aug 27, 2020, 09:31
sign.p7s	Not indicated	Aug 27, 2020, 09:41
статутні документи.pdf Download	Not indicated	Aug 27, 2020, 09:27
IMG-fa741bd93c2f8836a79a08423b8a4192-V.jpg Download	Not indicated	Aug 27, 2020, 09:31
довідка аналогічний договір (1) (1) (1).pdf Download	Not indicated	Aug 27, 2020, 09:27
IMG-391649c165dd4260959ed3845b73eda3-V.jpg Download	Not indicated	Aug 27, 2020, 09:31
кваліфікаційні документи.pdf Download	Not indicated	Aug 27, 2020, 09:27