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Послуги з ремонту і технічного обслуговування меблів

Послуги з ремонту і технічного обслуговування меблів. Загальний фонд.

Expected value

UAH48,000.00

including VAT

Completed

Clarification period

from Nov 30, 2019, 09:13

until Dec 3, 2019, 10:00

Call for proposals

from Dec 3, 2019, 10:00

until Dec 4, 2019, 10:00

Auction

from Dec 5, 2019, 15:54

until Dec 5, 2019, 16:15

Qualification

from Dec 5, 2019, 16:15

until Dec 6, 2019, 12:11

Offers considered

from Dec 6, 2019, 12:11

until Dec 12, 2019, 09:45

Offers to be submitted:

Dec 3, 2019, 10:00 – Dec 4, 2019, 10:00

Auction launch:

Dec 5, 2019, 15:54 – Dec 5, 2019, 16:15

Clarification period:

Nov 30, 2019, 09:13 – Dec 3, 2019, 10:00

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Information about customer

Name:

Вищий навчальний заклад "Київський медичний коледж №3"

EDRPOU code:

05416124

Web site:

Not indicated

Address:

Україна, 02096, Київська область, Київ, Привокзальна 14/2

Rating:

This company has not been reviewed yet

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Main contact

Name:

Маленко Ольга Миколаївна

Language skills:

—

Phone:

,380445667214

E-mail:

3kmk@ukr.net

Fax:

5667214

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з ремонту і технічного обслуговування меблів (ремонт меблів) Code DK 021:2015: 50850000-8 Послуги з ремонту і технічного обслуговування меблів	Quantity: 70 штуки	Delivery period: Dec 12, 2019 – Dec 13, 2019	Place of delivery: Україна, 02096, місто Київ, Київ, Привокзальна, 14/2

Procurement documents

Document name	Document type	Date of publishing
audit_2b3e8a7f1cd1450eafda7c0ad3a4445f.yaml	Not indicated	Dec 5, 2019, 16:15
audit_2b3e8a7f1cd1450eafda7c0ad3a4445f.yaml	Not indicated	Dec 5, 2019, 16:15

Документація перетяжка.doc	Procurement documents	Nov 30, 2019, 09:21

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Оплата здійснюється на підставі акту виконаних робіт , у разі затримки бюджетного фінансування розрахунок здійснюється на підставі п.1 ст.49 Бюджетного кодексу України з від термінуванням платежу до 10 банківських днів. У разі затримки бюджетного фінансування розрахунки здійснюються протягом трьох банківських днів з дати отримання Покупцем бюджетного фінансування на свій реєстраційний рахунок.

About tender

Complain ID prozorro:

UA-2019-11-30-000004-c

Expected value:

UAH48,000.00 including VAT

Minimum price decrement:

UAH240.00

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

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Participants of auction

Name:

Дідик Руслан Миколайович

E-mail: kapiton2280@gmail.com Phone: +380663941137 EDRPOU:

2707804418

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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
пасп дидык.jpg Download	Documents confirming of qualification	Dec 6, 2019, 11:15
sidot.jpg Download	Compliance confirmation	Dec 3, 2019, 19:54
edunui.jpg Download	Compliance confirmation	Dec 3, 2019, 19:54
viber image 2019-03-13 , 16.27.02.jpg Download	Documents confirming of qualification	Dec 6, 2019, 11:15
Код Дидык 1.jpg Download	Price offer	Dec 6, 2019, 11:34
ком5.jpg Download	Price offer	Dec 6, 2019, 12:00
ком 3.jpg Download	Price offer	Dec 6, 2019, 11:51
комп пред мед 2.jpg Download	Price offer	Dec 6, 2019, 11:41
ком предлож мед коледж.jpg Download	Price offer	Dec 6, 2019, 11:28

пасп дидык 2.jpg Download	Documents confirming of qualification	Dec 6, 2019, 11:15
комп пред мед 2.jpg Download	Price offer	Dec 6, 2019, 11:43
d1.jpg Download	Compliance confirmation	Dec 3, 2019, 19:54
Документація перетяжка.doc Download	Price offer	Dec 3, 2019, 19:35
лист згода.jpg Download	Price offer	Dec 6, 2019, 11:52
d2.jpg Download	Compliance confirmation	Dec 3, 2019, 19:54

Decision of the responsible person

Document name	Document type	Date of publishing
Протокл 34.pdf		Dec 6, 2019, 12:11

Contract

Document name	Document type	Date of publishing
Договір 215.pdf	Signed contract	Dec 12, 2019, 09:44

Offer

UAH41,000.00 including VAT

Status

winner

Name:

Федусенко Максим Михайлович

E-mail: masterkom@i.ua Phone: 380677998856, 380677998856 EDRPOU:

3160021415

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Documents submitted with the offer

Document name	Document type	Date of publishing
ЕП Q3 2019.pdf	Compliance confirmation	Dec 3, 2019, 15:11
под.pdf	Compliance confirmation	Dec 3, 2019, 15:11
витяг 2019.pdf	Compliance confirmation	Dec 3, 2019, 15:11
св1.pdf	Compliance confirmation	Dec 3, 2019, 15:11
згода.pdf	Compliance confirmation	Dec 3, 2019, 15:11
IBAN.pdf	Compliance confirmation	Dec 3, 2019, 15:11
ипн.pdf	Compliance confirmation	Dec 3, 2019, 15:11
св3.pdf	Compliance confirmation	Dec 3, 2019, 15:11
р.с..pdf	Compliance confirmation	Dec 3, 2019, 15:11
св2а.pdf	Compliance confirmation	Dec 3, 2019, 15:11
виписка.pdf	Compliance confirmation	Dec 3, 2019, 15:11
св2.pdf	Compliance confirmation	Dec 3, 2019, 15:11
паспорт.pdf	Compliance confirmation	Dec 3, 2019, 15:11
лист.pdf	Compliance confirmation	Dec 3, 2019, 15:11
витяг 2019.pdf	Compliance confirmation	Dec 3, 2019, 15:11
св1а.pdf	Compliance confirmation	Dec 3, 2019, 15:11
под2.pdf	Compliance confirmation	Dec 3, 2019, 15:11

Offer

UAH42,000.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Послуги з ремонту і технічного обслуговування меблів

Public procurements list of the client Вищий навчальний заклад "Київський медичний коледж №3"