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ДК 021:2015 45450000-6 Інші завершальні будівельні роботи

Expected value

UAH198,000.00

including VAT

Completed

Clarification period

from Aug 28, 2019, 10:53

until Sep 2, 2019, 11:30

Call for proposals

from Sep 2, 2019, 11:30

until Sep 4, 2019, 19:20

Auction

not conducted

Qualification

from Sep 4, 2019, 19:23

until Sep 6, 2019, 10:43

Offers considered

from Sep 6, 2019, 10:43

until Sep 27, 2019, 11:10

Offers to be submitted:

Sep 2, 2019, 11:30 – Sep 4, 2019, 19:20

Clarification period:

Aug 28, 2019, 10:53 – Sep 2, 2019, 11:30

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Information about customer

Name:

КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №90 "КАЛИНКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

EDRPOU code:

22041873

Web site:

Not indicated

Address:

Україна, 87531, Донецька область, м. Маріуполь, проспект Металургів, буд. 165-А

Rating:

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Main contact

Name:

Катерина Оснач

Language skills:

—

Phone:

+380684384507

E-mail:

90.dnz@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 45450000-6 Інші завершальні будівельні роботи Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи	Quantity: 1 послуга	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 87531, Донецька область, .м. Маріуполь, пр. Металургів, 165-А

Procurement documents

Document name	Document type	Date of publishing
Додаток 3 - Кваліфікаційні вимоги з переможцем.doc Download	Procurement documents	Aug 28, 2019, 10:53
деф акт.rtf	Procurement documents	Aug 28, 2019, 10:53
Додаток _5 Технічні характеристики 2210.doc Download	Procurement documents	Aug 28, 2019, 10:53
Додаток 4 - Проект договору.doc Download	Draft contract	Aug 28, 2019, 10:53
Додаток 2 - Комерційна пропозиція.docx Download	Procurement documents	Aug 28, 2019, 10:53
Додаток 1 - Оголошення поточний ремонт групи.doc Download	Procurement documents	Aug 28, 2019, 10:53

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2019-08-28-000721-a

Expected value:

UAH198,000.00 including VAT

Minimum price decrement:

UAH1,980.00

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.

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Participants of auction

Name:

Русакова Вікторія Миколаївна

E-mail: r.lavina@ukr.net Phone: +380963863436 EDRPOU:

2360908198

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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
цінова пропозиція_ додатки.pdf Download	Not indicated	Sep 4, 2019, 10:08
протокол окна.zip	Not indicated	Sep 4, 2019, 10:35
Витяги паспорт наказ.pdf Download	Not indicated	Sep 4, 2019, 10:08

Decision of the responsible person

Document name	Document type	Date of publishing
повідомлення про намір укласти договір.PDF Download	Not indicated	Sep 5, 2019, 15:32
протокол розгляду тен пр.pdf Download	Review Protocol	Sep 5, 2019, 15:32