Оплата послуг з поточного ремонту їдальні ЗНЗ № 45

згідно ЄЗС ДК 021:2015 - 45430000-0 "Покривання підлоги та стін" (Оплата послуг з поточного ремонту їдальні ЗНЗ № 45)

Expected value

UAH1,065,000.00

including VAT
Completed
Call for proposals

from Jun 23, 2018, 09:28

until Jul 9, 2018, 10:00

Auction

from Jul 10, 2018, 13:49

until Jul 10, 2018, 14:10

Qualification

from Jul 10, 2018, 14:10

until Jul 12, 2018, 12:32

Offers considered

from Jul 12, 2018, 12:32

until Jul 23, 2018, 16:57

Offers to be submitted:
Jun 23, 2018, 09:28 – Jul 9, 2018, 10:00
Auction launch:
Jul 10, 2018, 13:49 – Jul 10, 2018, 14:10
Clarification period:
Jun 23, 2018, 09:28 – Jun 29, 2018, 10:00
Answers till:
Jul 9, 2018, 10:00
Appealing tender terms:
Jun 23, 2018, 09:28 – Jul 5, 2018, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 23, 2018, 09:51

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Information about customer

Name:
EDRPOU code:
37393777
Web site:
Not indicated
Address:
Україна, 04071, Київська область, Київ, вул. Введенська 35
Rating:
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Main contact

Name:
Апекіна Анна Вікторівна (Apekina Anna Viktorovna)
Language skills:
Phone:
+380444255381
E-mail:
Fax:
+380444250477

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Items list

Name Quantity Delivery Place of delivery
1

Оплата послуг з поточного ремонту їдальні ЗНЗ № 45

Code DK 021:2015: 45430000-0 Покривання підлоги та стін

Quantity:

1 послуга

Delivery period:

до Sep 28, 2018

Place of delivery:

Україна, 04070, Київська область, Київ, вул. М.Гречки,22-а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 23, 2018, 09:28
Not indicated Jun 23, 2018, 09:51
Not indicated Jul 10, 2018, 14:10
Not indicated Jul 10, 2018, 14:10

About tender

Complain ID prozorro:
Expected value:
UAH1,065,000.00 including VAT
Minimum price decrement:
UAH5,325.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Лук'янова Ксенія Григорівна
E-mail: ooobud_express@ukr.net Phone: +380983667040 EDRPOU:
41890488

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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 Jul 6, 2018, 17:18
Documents confirming of qualification Jul 6, 2018, 17:18
Estimate Jul 7, 2018, 15:09
Price offer Jul 6, 2018, 17:18
Compliance confirmation Jul 6, 2018, 17:18
Compliance confirmation Jul 6, 2018, 17:18
Documents confirming of qualification Jul 6, 2018, 17:18
Compliance confirmation Jul 6, 2018, 17:18

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 10, 2018, 14:10
Not indicated Jul 12, 2018, 12:30
Not indicated Jul 12, 2018, 12:32

Contract

Document name Document type Date of publishing
Not indicated Jul 23, 2018, 16:56
Not indicated Jul 23, 2018, 16:57

Offer

UAH1,063,880.40 including VAT

Status

winner
Залучення субпідрядників не передбачається
Name:
Чава Юрій Дмитрович
E-mail: oootmtb@ukr.net Phone: +380507300228 EDRPOU:
40289397

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 6, 2018, 19:06
Compliance confirmation Jul 6, 2018, 19:06
Price offer Jul 6, 2018, 19:06
Estimate Jul 6, 2018, 19:06
Compliance confirmation Jul 6, 2018, 19:06
Estimate Jul 7, 2018, 15:15
Compliance confirmation Jul 6, 2018, 19:06
Compliance confirmation Jul 6, 2018, 19:06
Compliance confirmation Jul 6, 2018, 19:06
Documents confirming of qualification Jul 6, 2018, 19:06

Offer

UAH1,064,940.00 including VAT

Status

Not considered
Непередбачено

Contract

Useful links

Public procurements list of the client Управління освіти Подільської районної державної адміністрації