Код ДК 021:2015 –45000000-7- Будівельні роботи та поточний ремонт

Expected value

UAH600,000.00

including VAT
Completed
Call for proposals

from Oct 18, 2019, 12:58

until Nov 2, 2019, 16:00

Auction

from Nov 4, 2019, 14:26

until Nov 4, 2019, 14:47

Qualification

from Nov 4, 2019, 14:47

until Nov 4, 2019, 15:51

Offers considered

from Nov 4, 2019, 15:51

until Nov 19, 2019, 17:25

Offers to be submitted:
Oct 18, 2019, 12:58 – Nov 2, 2019, 16:00
Auction launch:
Nov 4, 2019, 14:26 – Nov 4, 2019, 14:47
Clarification period:
Oct 18, 2019, 12:58 – Oct 23, 2019, 17:00
Answers till:
Nov 2, 2019, 16:00
Appealing tender terms:
Oct 18, 2019, 12:58 – Oct 29, 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:
Oct 18, 2019, 12:59

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Information about customer

Name:
EDRPOU code:
02214171
Web site:
Address:
Україна, 01054, Київ, м. Київ, вул. Ярославів Вал, буд. 40
Rating:

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Main contact

Name:
Павло Олексенко
Language skills:
Phone:
+380507788992
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 –45000000-7- Будівельні роботи та поточний ремонт (ДБН А.2.2-3:2014 Поточний ремонт навчального корпусу за адресою: вул. Ярославів Вал, буд. 40, м. Київ, Шевченківський район, 01054)

Code DK 021:2015: 45210000-2 Будівництво будівель

Quantity:

1 послуга

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 01054, Київ, Київ, вул. Ярославів Вал, буд. 40

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 18, 2019, 12:58
Not indicated Oct 18, 2019, 12:59
Procurement documents Oct 18, 2019, 12:58
Procurement documents Oct 18, 2019, 12:58
Not indicated Nov 4, 2019, 14:47
Not indicated Nov 4, 2019, 14:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH600,000.00 including VAT
Minimum price decrement:
UAH3,000.00
Bidding security:
UAH18,000.00
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.
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Auction history

Participants of auction

Name:
Сергей Топчиенко
E-mail: prombud-info@ukr.net Phone: +380974223323 EDRPOU:
41323784

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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
Not indicated Nov 1, 2019, 20:43
Not indicated Nov 1, 2019, 20:43
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Not indicated Nov 1, 2019, 20:43

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 4, 2019, 14:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:51
Not indicated Nov 4, 2019, 15:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 13, 2019, 17:09
Review Protocol Nov 4, 2019, 15:41

Contract

Document name Document type Date of publishing
Signed contract Nov 19, 2019, 17:24
Not indicated Nov 19, 2019, 17:24

Offer

UAH599,731.20 including VAT

Status

winner
Name:
Ростислав Григола
E-mail: instok.trade@gmail.com Phone: +380688666999 EDRPOU:
42654557

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 2, 2019, 12:35
Not indicated Nov 2, 2019, 12:35
Not indicated Nov 2, 2019, 12:35
Not indicated Nov 2, 2019, 12:35
Not indicated Nov 2, 2019, 12:35
Not indicated Nov 2, 2019, 12:35
Not indicated Nov 2, 2019, 12:35
Not indicated Nov 2, 2019, 12:35
Not indicated Nov 2, 2019, 12:35

Offer

UAH599,998.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Київський національний університет театру, кіно і телебачення імені І. К. Карпенка-Карого

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Expected value

UAH833,974.20 including VAT

View