ДК 021-2015 код 45330000-9 Водопровідні та санітарно-технічні роботи (аварійний ремонт внутрішніх сантехнічних мереж)

Expected value

UAH350,000.00

including VAT
Completed
Call for proposals

from Sep 4, 2019, 15:17

until Sep 19, 2019, 18:00

Auction

from Sep 20, 2019, 11:19

until Sep 20, 2019, 11:40

Qualification

from Sep 20, 2019, 11:40

until Sep 23, 2019, 17:49

Offers considered

from Sep 23, 2019, 17:49

until Oct 11, 2019, 11:07

Offers to be submitted:
Sep 4, 2019, 15:17 – Sep 19, 2019, 18:00
Auction launch:
Sep 20, 2019, 11:19 – Sep 20, 2019, 11:40
Clarification period:
Sep 4, 2019, 15:17 – Sep 9, 2019, 18:00
Answers till:
Sep 19, 2019, 18:00
Date of the last changes to the tender conditions:
Sep 9, 2019, 17:22

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Information about customer

Name:
EDRPOU code:
37485490
Web site:
Address:
Україна, 03087, Київ, Київ, вулиця Пітерська, 12
Rating:

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Main contact

Name:
Толок Анастасія Геннадіївна (Tolok Anastasiya Gennadiivna)
Language skills:
Phone:
380442423706
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015 код 45330000-9 Водопровідні та санітарно-технічні роботи (аварійний ремонт внутрішніх сантехнічних мереж)

Code DK 021:2015: 45330000-9 Водопровідні та санітарно-технічні роботи

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 03087, місто Київ, Київ, відповідно до дислокації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2019, 11:40
Not indicated Sep 20, 2019, 11:40
Procurement documents Sep 9, 2019, 17:21
Procurement documents Sep 9, 2019, 15:31
Procurement documents Sep 4, 2019, 15:19
Not indicated Sep 9, 2019, 17:22
Not indicated Sep 9, 2019, 15:39
Not indicated Sep 4, 2019, 16:20
Not indicated Sep 9, 2019, 17:20
Not indicated Sep 9, 2019, 15:30

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH350,000.00 including VAT
Minimum price decrement:
UAH1,750.00
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:
CITYENERGY CITYENERGY CITYENERGY
E-mail: kiev9a@i.ua Phone: 380993515719, EDRPOU:
39844689

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 19, 2019, 17:02
Compliance confirmation Sep 19, 2019, 17:02
Compliance confirmation Sep 19, 2019, 17:02
Compliance confirmation Sep 27, 2019, 15:42
Estimate Sep 19, 2019, 17:02
Documents confirming of qualification Sep 19, 2019, 17:02
Documents confirming of qualification Sep 19, 2019, 17:02
Price offer Sep 27, 2019, 15:43
Compliance confirmation Sep 19, 2019, 17:02
Documents confirming of qualification Sep 19, 2019, 17:02
Documents confirming of qualification Sep 19, 2019, 17:02
Compliance confirmation Sep 19, 2019, 17:02
Technical specifications Sep 19, 2019, 17:02
Compliance confirmation Sep 27, 2019, 15:42
Documents confirming of qualification Sep 19, 2019, 17:02
Documents confirming of qualification Sep 19, 2019, 17:02
Compliance confirmation Sep 19, 2019, 17:02
Compliance confirmation Sep 27, 2019, 15:42
Documents confirming of qualification Sep 19, 2019, 17:02
Documents confirming of qualification Sep 19, 2019, 17:02
Documents confirming of qualification Sep 19, 2019, 17:02
Compliance confirmation Sep 19, 2019, 17:02
Documents confirming of qualification Sep 19, 2019, 17:02
Documents confirming of qualification Sep 19, 2019, 17:02
Price offer Sep 19, 2019, 17:02
Documents confirming of qualification Sep 19, 2019, 17:02
Not indicated Sep 27, 2019, 15:44
Not indicated Sep 19, 2019, 17:03
Compliance confirmation Sep 19, 2019, 17:02
Documents confirming of qualification Sep 19, 2019, 17:02
Compliance confirmation Sep 19, 2019, 17:02
Compliance confirmation Sep 19, 2019, 17:02
Compliance confirmation Sep 27, 2019, 15:42
Documents confirming of qualification Sep 19, 2019, 17:02
Documents confirming of qualification Sep 19, 2019, 17:02
Documents confirming of qualification Sep 19, 2019, 17:02
Compliance confirmation Sep 19, 2019, 17:02
Compliance confirmation Sep 27, 2019, 15:42
Compliance confirmation Sep 19, 2019, 17:02

Decision of the responsible person

Document name Document type Date of publishing
Sep 23, 2019, 17:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 24, 2019, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 24, 2019, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 25, 2019, 17:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 25, 2019, 17:08
Not indicated Sep 23, 2019, 17:44
Extract from the register Sep 20, 2019, 11:41

Contract

Document name Document type Date of publishing
Signed contract Oct 11, 2019, 10:43
Not indicated Oct 11, 2019, 11:07

Offer

UAH348,013.20 including VAT

Status

winner
Субпідрядні організації не залучатимуться
Name:
ENERGOSERVIS ENERGOSERVIS ENERGOSERVIS
E-mail: energoservis2004@ukr.net Phone: 380445812531, 380443933883 EDRPOU:
32771803

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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
Estimate Sep 19, 2019, 17:20
Price offer Sep 19, 2019, 17:20
Compliance confirmation Sep 19, 2019, 17:20
Not indicated Sep 19, 2019, 17:29
Compliance confirmation Sep 19, 2019, 17:20
Compliance confirmation Sep 19, 2019, 17:20
Documents confirming of qualification Sep 19, 2019, 17:20
Documents confirming of qualification Sep 19, 2019, 17:20
Technical specifications Sep 19, 2019, 17:20
Documents confirming of qualification Sep 19, 2019, 17:20
Compliance confirmation Sep 19, 2019, 17:20

Offer

UAH349,240.02 including VAT

Status

Not considered
Субпідрядні організації не залучатимуться

Contract

Useful links

Public procurements list of the client Управління освіти Солом'янської районної в місті Києві державної адміністрації

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