Оплата послуг з поточного ремонту покрівлі ДНЗ № 802

згідно ЄЗС ДК 021:2015 - 45260000-7 "Покрівельні роботи та інші спеціалізовані будівельні роботи"

Expected value

UAH230,000.00

including VAT
Completed
Call for proposals

from Jun 13, 2019, 09:51

until Jun 28, 2019, 17:00

Auction

from Jul 1, 2019, 13:49

until Jul 1, 2019, 14:10

Qualification

from Jul 1, 2019, 14:10

until Jul 5, 2019, 14:23

Offers considered

from Jul 5, 2019, 14:23

until Jul 18, 2019, 11:39

Offers to be submitted:
Jun 13, 2019, 09:51 – Jun 28, 2019, 17:00
Auction launch:
Jul 1, 2019, 13:49 – Jul 1, 2019, 14:10
Clarification period:
Jun 13, 2019, 09:51 – Jun 18, 2019, 17:00
Answers till:
Jun 28, 2019, 17:00
Appealing tender terms:
Jun 13, 2019, 09:51 – Jun 24, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 13, 2019, 09:52

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Information about customer

Name:
EDRPOU code:
37393777
Web site:
Address:
Україна, 04071, Київська область, Київ, вул.Введенська, 35
Rating:
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Main contact

Name:
Апекіна Анна Вікторівна (Apekina Anna)
Language skills:
Phone:
380444255381
E-mail:
Fax:
044-425-04-77

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Items list

Name Quantity Delivery Place of delivery
1

Оплата послуг з поточного ремонту покрівлі ДНЗ № 802

Code DK 021:2015: 45260000-7 Покрівельні роботи та інші спеціалізовані будівельні роботи

Quantity:

1 послуга

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 04071, місто Київ, Київ, Введенська, 35

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 14:10
Not indicated Jul 1, 2019, 14:10
Procurement documents Jun 13, 2019, 09:51
Not indicated Jun 13, 2019, 09:52

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Оплата послуг з поточного ремонту покрівлі ДНЗ № 802

About tender

Complain ID prozorro:
Expected value:
UAH230,000.00 including VAT
Minimum price decrement:
UAH1,150.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Лісова Олена
E-mail: vto.ykrproektmontag@gmail.com Phone: 380501111111, EDRPOU:
35910527

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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 Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:23
Compliance confirmation Jun 27, 2019, 12:23
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:23
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:24
Compliance confirmation Jun 27, 2019, 12:23

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 1, 2019, 14:12
Not indicated Jul 5, 2019, 14:22
Jul 5, 2019, 14:22

Contract

Document name Document type Date of publishing
Not indicated Jul 18, 2019, 11:37
Signed contract Jul 18, 2019, 11:31

Offer

UAH228,755.35 including VAT

Status

winner
Name:
Максименко Олег Васильович
E-mail: ukrmontagelux@gmail.com Phone: 380674073642, EDRPOU:
33147770

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23
Compliance confirmation Jun 27, 2019, 11:23

Offer

UAH229,404.79 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Подільської районної в м.Києві державної адміністрації

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