Поточний ремонт.Учбовий корпус №4

в тому числі :експертиза, проектні роботи(клас наслвдків) , кошторисна документація

Expected value

UAH1,000,000.00

including VAT
Completed
Call for proposals

from Oct 10, 2019, 15:11

until Oct 28, 2019, 11:00

Auction

from Oct 29, 2019, 11:00

until Oct 29, 2019, 11:33

Qualification

from Oct 29, 2019, 11:33

until Nov 5, 2019, 16:48

Offers considered

from Nov 5, 2019, 16:48

until Nov 22, 2019, 17:35

Offers to be submitted:
Oct 10, 2019, 15:11 – Oct 28, 2019, 11:00
Auction launch:
Oct 29, 2019, 11:00 – Oct 29, 2019, 11:33
Clarification period:
Oct 10, 2019, 15:11 – Oct 18, 2019, 12:00
Answers till:
Oct 28, 2019, 11:00
Appealing tender terms:
Oct 10, 2019, 15:11 – Oct 24, 2019, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 11, 2019, 14:23

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Information about customer

Name:
EDRPOU code:
05416113
Web site:
Address:
Україна, 04050, Київська область, Київ, Мельникова, 14
Rating:

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Main contact

Name:
Гордієнко Інна Ігорівна
Language skills:
Phone:
380953564830
E-mail:
Fax:
0444839515

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт.Учбовий корпус №4

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

Quantity:

970.62 метри квадратні

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 04128, місто Київ, Київ, вул.Ігоря Турчина,6

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 10, 2019, 15:37
Not indicated Oct 29, 2019, 11:33
Not indicated Oct 29, 2019, 11:33
Not indicated Oct 11, 2019, 14:23
Procurement documents Oct 10, 2019, 15:36

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Поточний ремонт.Учбовий корпус №4 в тому числі :експертиза, проектні роботи(клас наслвдків) , кошторисна документація

About tender

Complain ID prozorro:
Expected value:
UAH1,000,000.00 including VAT
Minimum price decrement:
UAH5,000.00
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:
Андрій Талдикін
E-mail: vector2018@i.ua Phone: +380442579292 EDRPOU:
42387147

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 28, 2019, 09:13
Documents confirming of qualification Oct 24, 2019, 13:21
Documents confirming of qualification Oct 24, 2019, 12:21
Documents confirming of qualification Oct 25, 2019, 14:58
Documents confirming of qualification Oct 24, 2019, 12:20
Documents confirming of qualification Oct 25, 2019, 14:45
Documents confirming of qualification Oct 24, 2019, 12:19
Documents confirming of qualification Oct 25, 2019, 15:26
Documents confirming of qualification Oct 24, 2019, 13:09
Documents confirming of qualification Oct 24, 2019, 12:23
Documents confirming of qualification Oct 24, 2019, 12:22
Documents confirming of qualification Oct 28, 2019, 10:11
Documents confirming of qualification Oct 24, 2019, 13:04
Documents confirming of qualification Oct 24, 2019, 13:29
Documents confirming of qualification Oct 24, 2019, 12:24
Documents confirming of qualification Oct 28, 2019, 10:15
Documents confirming of qualification Oct 25, 2019, 15:06
Documents confirming of qualification Oct 24, 2019, 13:11
Price offer Oct 24, 2019, 12:14
Documents confirming of qualification Oct 24, 2019, 12:25
Documents confirming of qualification Oct 24, 2019, 12:20
Documents confirming of qualification Oct 25, 2019, 14:48
Documents confirming of qualification Oct 24, 2019, 12:21
Price offer Oct 29, 2019, 15:56

Decision of the responsible person

Document name Document type Date of publishing
Nov 5, 2019, 14:42
Extract from the register Oct 29, 2019, 11:34
Not indicated Nov 5, 2019, 14:44

Offer

UAH749,800.00 including VAT

Status

disqualified
Name:
Сомик Олександр Сергійович
E-mail: bramacom@ukr.net Phone: 380675057079, 380675057079 EDRPOU:
31409105

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41
Compliance confirmation Oct 27, 2019, 23:41

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 5, 2019, 16:25
Not indicated Nov 5, 2019, 16:26
Nov 5, 2019, 16:24

Offer

UAH749,900.00 including VAT

Status

disqualified
Name:
ТЕПЛЮК ПАВЛО
E-mail: tkepital@gmail.com Phone: 380954235812, 380954235812 EDRPOU:
42586016

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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
Price offer Oct 28, 2019, 10:09
Price offer Oct 28, 2019, 10:09
Nov 8, 2019, 16:34
Price offer Oct 28, 2019, 10:10
Price offer Oct 28, 2019, 10:10
Price offer Oct 28, 2019, 10:09
Price offer Oct 28, 2019, 10:09
Price offer Oct 28, 2019, 10:10
Price offer Oct 28, 2019, 10:09
Price offer Oct 28, 2019, 10:10
Price offer Oct 28, 2019, 10:10
Price offer Oct 28, 2019, 10:09
Price offer Oct 28, 2019, 10:09
Price offer Oct 28, 2019, 10:09
Price offer Oct 28, 2019, 10:10
Price offer Oct 28, 2019, 10:09
Nov 8, 2019, 16:34
Price offer Oct 28, 2019, 10:09
Price offer Oct 28, 2019, 10:09
Price offer Oct 28, 2019, 10:09
Price offer Oct 28, 2019, 10:09
Price offer Oct 28, 2019, 10:09
Nov 8, 2019, 16:35
Nov 8, 2019, 16:35
Price offer Oct 28, 2019, 10:09
Price offer Oct 28, 2019, 10:09
Price offer Oct 28, 2019, 10:09
Price offer Oct 28, 2019, 10:09

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 13, 2019, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:41
Not indicated Nov 5, 2019, 16:47
Nov 5, 2019, 16:45

Contract

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 17:33
Signed contract Nov 22, 2019, 17:32

Offer

UAH750,000.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ФЛЕЙМ ЕНЕРГО"
E-mail: energoflane@gmail.com Phone: 073 139 44 39 EDRPOU:
40545884

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 26, 2019, 16:54
Technical specifications Oct 26, 2019, 16:54
Technical specifications Oct 26, 2019, 16:54
Technical specifications Oct 26, 2019, 16:54
Technical specifications Oct 26, 2019, 16:54
Technical specifications Oct 26, 2019, 16:54
Technical specifications Oct 26, 2019, 16:54
Technical specifications Oct 26, 2019, 16:54
Technical specifications Oct 26, 2019, 16:54

Offer

UAH880,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВИЩИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ПЕРШИЙ КИЇВСЬКИЙ МЕДИЧНИЙ КОЛЕДЖ"

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