«Капітальний ремонт покрівлі гуртожитку по вул. Празька, 12 у Дніпровському районі міста Києва» відповідно до ДСТУ Б Д 1.1-1:2013 («Будівельні роботи та поточний ремонт» код 45000000-7 за ДК 021:2015)

«Капітальний ремонт покрівлі гуртожитку по вул. Празька, 12 у Дніпровському районі міста Києва» відповідно до ДСТУ Б Д 1.1-1:2013 («Будівельні роботи та поточний ремонт» код 45000000-7 за ДК 021:2015)

Expected value

UAH247,318.00

including VAT
Completed
Clarification period

from Sep 9, 2019, 16:48

until Sep 16, 2019, 10:00

Call for proposals

from Sep 16, 2019, 10:01

until Sep 18, 2019, 10:01

Auction

from Sep 19, 2019, 14:33

until Sep 19, 2019, 14:54

Qualification

from Sep 19, 2019, 14:54

until Oct 4, 2019, 11:41

Offers considered

from Oct 4, 2019, 11:41

until Oct 21, 2019, 16:32

Offers to be submitted:
Sep 16, 2019, 10:01 – Sep 18, 2019, 10:01
Auction launch:
Sep 19, 2019, 14:33 – Sep 19, 2019, 14:54
Clarification period:
Sep 9, 2019, 16:48 – Sep 16, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
31725604
Web site:
Address:
Україна, 04070, Київська область, Київ, Набережне шосе, буд. 2
Rating:
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Main contact

Name:
Тисмінецька Тетяна Володимирівна (Tysminetska Tetiana Volodymyrivna)
Language skills:
Phone:
380442546680
E-mail:
Fax:
254-66-01

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Items list

Name Quantity Delivery Place of delivery
1

«Капітальний ремонт покрівлі гуртожитку по вул. Празька, 12 у Дніпровському районі міста Києва» відповідно до ДСТУ Б Д 1.1-1:2013 («Будівельні роботи та поточний ремонт» код 45000000-7 за ДК 021:2015)

Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт

Quantity:

1 роботи

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 04080, місто Київ, Київ, Празька, 12

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 9, 2019, 16:55
Not indicated Sep 19, 2019, 14:54
Not indicated Sep 19, 2019, 14:54

Terms of payment

Payment after the event:
execution of works
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( calendar )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
90 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH247,318.00 including VAT
Minimum price decrement:
UAH2,500.00
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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Auction history

Participants of auction

Name:
Матвійчук Юрій Іванович
E-mail: masterstroyukraine@ukr.net Phone: 067-465-35-77 EDRPOU:
36790903

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 18, 2019, 09:31
Documents confirming of qualification Sep 18, 2019, 09:31
Documents confirming of qualification Sep 18, 2019, 09:31
Documents confirming of qualification Sep 18, 2019, 09:31
Documents confirming of qualification Sep 18, 2019, 09:31
Documents confirming of qualification Sep 18, 2019, 09:31
Documents confirming of qualification Sep 18, 2019, 09:31
Documents confirming of qualification Sep 18, 2019, 09:31
Technical specifications Sep 18, 2019, 09:31
Documents confirming of qualification Sep 18, 2019, 09:31
Documents confirming of qualification Sep 18, 2019, 09:31
Documents confirming of qualification Sep 18, 2019, 09:31
Estimate Sep 18, 2019, 09:31
Documents confirming of qualification Sep 18, 2019, 09:31
Documents confirming of qualification Sep 18, 2019, 09:31
Documents confirming of qualification Sep 18, 2019, 09:31
Documents confirming of qualification Sep 18, 2019, 09:31
Documents confirming of qualification Sep 18, 2019, 09:31
Documents confirming of qualification Sep 18, 2019, 09:31
Documents confirming of qualification Sep 18, 2019, 09:31
Documents confirming of qualification Sep 18, 2019, 09:31
Documents confirming of qualification Sep 18, 2019, 09:31
Documents confirming of qualification Sep 18, 2019, 09:31
Documents confirming of qualification Sep 18, 2019, 09:31
Price offer Sep 18, 2019, 09:31

Decision of the responsible person

Document name Document type Date of publishing
Sep 30, 2019, 11:41

Offer

UAH242,000.00 including VAT

Status

disqualified
Name:
Роман Колісніченко
E-mail: 8657@ukr.net Phone: +380661492937 EDRPOU:
35222058

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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 Sep 18, 2019, 09:14
Documents confirming of qualification Sep 18, 2019, 09:14
Documents confirming of qualification Sep 18, 2019, 09:14
Compliance confirmation Sep 18, 2019, 09:14
Technical specifications Oct 1, 2019, 18:39
Compliance confirmation Sep 18, 2019, 09:14
Technical specifications Oct 1, 2019, 18:39
Technical specifications Oct 1, 2019, 18:39
Documents confirming of qualification Sep 18, 2019, 09:14
Documents confirming of qualification Sep 18, 2019, 09:14
Compliance confirmation Sep 18, 2019, 09:14
Documents confirming of qualification Sep 18, 2019, 09:14
Technical specifications Oct 1, 2019, 18:39
Documents confirming of qualification Sep 18, 2019, 09:14
Compliance confirmation Sep 18, 2019, 09:14

Decision of the responsible person

Document name Document type Date of publishing
Oct 4, 2019, 11:40

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2019, 16:29

Offer

UAH245,090.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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