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Оплата послуг з поточного ремонту санвузлів ДНЗ № 775

згідно ЄЗС ДК 021:2015 - 45330000-9 "Водопровідні та санітарно-технічні роботи" Оплата послуг з поточного ремонту санвузлів ДНЗ № 775

Expected value

UAH198,000.00

including VAT

Completed

Clarification period

from Nov 26, 2019, 12:13

until Nov 29, 2019, 18:00

Call for proposals

from Nov 29, 2019, 18:00

until Dec 4, 2019, 13:00

Auction

not conducted

Qualification

from Dec 4, 2019, 13:00

until Dec 10, 2019, 14:51

Offers considered

from Dec 10, 2019, 14:51

until Dec 13, 2019, 14:41

Offers to be submitted:

Nov 29, 2019, 18:00 – Dec 4, 2019, 13:00

Clarification period:

Nov 26, 2019, 12:13 – Nov 29, 2019, 18:00

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Information about customer

Name:

Управління освіти Подільської районної державної адміністрації

EDRPOU code:

37393777

Web site:

Not indicated

Address:

Україна, 04071, Київська область, Київ, вул. Введенська 35

Rating:

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Main contact

Name:

Апекіна Анна Вікторівна (Apekina Anna Viktorovna)

Language skills:

—

Phone:

+380444255381

E-mail:

podil_zakypivli@ukr.net

Fax:

+380444250477

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Оплата послуг з поточного ремонту санвузлів ДНЗ № 775 Code DK 021:2015: 45330000-9 Водопровідні та санітарно-технічні роботи	Quantity: 1 послуга	Delivery period: до Dec 25, 2019	Place of delivery: Україна, 04070, Київська область, Київ, вул. Ужвій 4-Б

Procurement documents

Document name	Document type	Date of publishing
Вимоги _ санвузли ДНЗ 775.doc Download	Procurement documents	Nov 26, 2019, 12:15

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

About tender

Complain ID prozorro:

UA-2019-11-26-000425-c

Expected value:

UAH198,000.00 including VAT

Minimum price decrement:

UAH990.00

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:

Тихоненко Любов Григорівна

E-mail: mentes@meta.ua Phone: 390993794807, EDRPOU:

25271906

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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
10_9 ПДВ.pdf	Compliance confirmation	Dec 4, 2019, 10:05
14_Кошторисні документи.pdf	Compliance confirmation	Dec 4, 2019, 09:58

16_інформація про учасника.pdf	Compliance confirmation	Dec 4, 2019, 09:58
15_вимоги специф.pdf	Compliance confirmation	Dec 4, 2019, 09:58
12_корупція.pdf	Compliance confirmation	Dec 4, 2019, 09:57
12_заборгованість.pdf	Compliance confirmation	Dec 4, 2019, 09:57
8_9 Статут.pdf	Compliance confirmation	Dec 4, 2019, 09:58
2_працівники.pdf	Compliance confirmation	Dec 4, 2019, 09:57
3_а лист про базу.pdf	Compliance confirmation	Dec 4, 2019, 09:57
7_ аналог роботи.pdf	Compliance confirmation	Dec 4, 2019, 09:57
Цінова прпозиція ДНЗ 775.pdf	Price offer	Dec 3, 2019, 14:55
10_9 ПДВ.pdf	Compliance confirmation	Dec 4, 2019, 09:57
5_9 Договір АВК_5.pdf	Compliance confirmation	Dec 4, 2019, 09:57
3_9 Право власності Щекав.pdf	Compliance confirmation	Dec 4, 2019, 09:58
11_9_Рішення, наказ.pdf	Compliance confirmation	Dec 4, 2019, 09:57
5_9 Ліцензія 31964.png	Compliance confirmation	Dec 4, 2019, 09:57
4_9_Ліцензія.pdf	Compliance confirmation	Dec 4, 2019, 09:57
9_9 Витяг 2019.pdf	Compliance confirmation	Dec 4, 2019, 09:57
14_Кошторисні документи.pdf	Estimate	Dec 4, 2019, 09:56
3_9 База Межова 25.pdf	Compliance confirmation	Dec 4, 2019, 09:57
12_офшор.pdf	Compliance confirmation	Dec 4, 2019, 09:57
13_9 Сертифікат, наказ.pdf	Compliance confirmation	Dec 4, 2019, 09:57
12_діяльність згідно Статуту.pdf	Compliance confirmation	Dec 4, 2019, 09:57
3_б обладнання.pdf	Compliance confirmation	Dec 4, 2019, 09:57