Перевезення грунту при капітальному ремонті на мережах водопроводу ЛМКП " Львівводоканал"

Expected value

UAH960,000.00

including VAT
Called off
Clarification period

from Apr 19, 2021, 14:33

until Apr 23, 2021, 12:00

Call for proposals

from Apr 23, 2021, 12:00

until Apr 29, 2021, 12:00

Auction
not conducted
Qualification

from Apr 29, 2021, 12:04

until May 7, 2021, 11:13

Offers considered
not conducted
Offers to be submitted:
Apr 23, 2021, 12:00 – Apr 29, 2021, 12:00
Clarification period:
Apr 19, 2021, 14:33 – Apr 23, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
03348471
Web site:
Not indicated
Address:
Україна, 79017, Львівська область, Львів, м.Львів, вул.Зелена,64
Rating:
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Main contact

Name:
Хаман Михайло Дмитрович
Language skills:
Phone:
0322401140*1189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перевезення грунту при капітальному ремонті на мережах водопроводу ЛМКП " Львівводоканал"

Code DK 021:2015: 45110000-1 Руйнування та знесення будівель і земляні роботи

Quantity:

1 роб.

Delivery period:

до Jun 27, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 14:32
Not indicated Apr 19, 2021, 14:32
Not indicated Apr 19, 2021, 14:32
Not indicated Apr 19, 2021, 14:32
Not indicated Apr 19, 2021, 14:32
Not indicated Apr 19, 2021, 14:32
Not indicated Apr 19, 2021, 14:33

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться тільки за фактично виконані роботи після підписання Замовником представлених підрядником належно оформлених актів виконаних робіт (Форма КБ-2в) та довідки (Форма КБ-3), рахунку на оплату, шляхом проміжних платежів, протягом 30-ти календарних днів та тільки в межах бюджетних призначень

About tender

Complain ID prozorro:
Expected value:
UAH960,000.00 including VAT
Minimum price decrement:
UAH9,600.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Participants of auction

Name:
Костянтин Пономаренко
E-mail: spectehinvest@ukr.net Phone: 380967053330 EDRPOU:
42294587

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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 Apr 27, 2021, 12:42
Documents confirming of qualification Apr 27, 2021, 12:42
Not indicated Apr 27, 2021, 12:58
Technical specifications Apr 27, 2021, 12:42
Compliance confirmation Apr 27, 2021, 12:42
Documents confirming of qualification Apr 27, 2021, 12:42
Estimate Apr 27, 2021, 12:42
Estimate Apr 27, 2021, 12:42
Documents confirming of qualification Apr 27, 2021, 12:42
Compliance confirmation Apr 27, 2021, 12:42
Documents confirming of qualification Apr 27, 2021, 12:42
Compliance confirmation Apr 27, 2021, 12:42
Documents confirming of qualification Apr 27, 2021, 12:42
Compliance confirmation Apr 27, 2021, 12:42
Compliance confirmation Apr 27, 2021, 12:42
Compliance confirmation Apr 27, 2021, 12:42
Documents confirming of qualification Apr 27, 2021, 12:42
Compliance confirmation Apr 27, 2021, 12:42
Technical specifications Apr 27, 2021, 12:42
Price offer Apr 27, 2021, 12:42
Compliance confirmation Apr 27, 2021, 12:42
Technical specifications Apr 27, 2021, 12:42
Technical specifications Apr 27, 2021, 12:42
Documents confirming of qualification Apr 27, 2021, 12:42
Compliance confirmation Apr 27, 2021, 12:42
Compliance confirmation Apr 27, 2021, 12:42
Compliance confirmation Apr 27, 2021, 12:42
Compliance confirmation Apr 27, 2021, 12:42
Compliance confirmation Apr 27, 2021, 12:42
Technical specifications Apr 27, 2021, 12:42
Documents confirming of qualification Apr 27, 2021, 12:42
Compliance confirmation Apr 27, 2021, 12:42
Documents confirming of qualification Apr 27, 2021, 12:42
Documents confirming of qualification Apr 27, 2021, 12:42
Documents confirming of qualification Apr 27, 2021, 12:42
Compliance confirmation Apr 27, 2021, 12:42
Documents confirming of qualification Apr 27, 2021, 12:42
Documents confirming of qualification Apr 27, 2021, 12:42
Compliance confirmation Apr 27, 2021, 12:42
Compliance confirmation Apr 27, 2021, 12:42
Technical specifications Apr 27, 2021, 12:42
Documents confirming of qualification Apr 27, 2021, 12:42
Compliance confirmation Apr 27, 2021, 12:42
Compliance confirmation Apr 27, 2021, 12:42
Documents confirming of qualification Apr 27, 2021, 12:42
Documents confirming of qualification Apr 27, 2021, 12:42
Documents confirming of qualification Apr 27, 2021, 12:42
Compliance confirmation Apr 27, 2021, 12:42
Compliance confirmation Apr 27, 2021, 12:42
Compliance confirmation Apr 27, 2021, 12:42
Compliance confirmation Apr 27, 2021, 12:42
Compliance confirmation Apr 27, 2021, 12:42
Documents confirming of qualification Apr 27, 2021, 12:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 7, 2021, 11:11
Not indicated May 7, 2021, 11:13

Offer

UAH958,431.60 including VAT

Status

disqualified

Useful links

Public procurements list of the client Львівське міське комунальне підприємство "Львівводоканал"

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Name:
Наталія Клімова
E-mail: kp24241808@gmail.com Phone: +380672649697 EDRPOU:
24241808

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Expected value

UAH1,554,700.00 including VAT

View