Поточний ремонт місць загального користування в ДНЗ № 453 Дніпровського району м. Києва

Expected value

UAH550,000.00

including VAT
Completed
Call for proposals

from Feb 19, 2020, 17:38

until Mar 5, 2020, 18:00

Auction

from Mar 6, 2020, 12:24

until Mar 6, 2020, 12:51

Qualification

from Mar 6, 2020, 12:51

until Mar 18, 2020, 15:08

Offers considered

from Mar 18, 2020, 15:08

until Apr 8, 2020, 15:04

Offers to be submitted:
Feb 19, 2020, 17:38 – Mar 5, 2020, 18:00
Auction launch:
Mar 6, 2020, 12:24 – Mar 6, 2020, 12:51
Clarification period:
Feb 19, 2020, 17:38 – Feb 24, 2020, 18:00
Answers till:
Mar 5, 2020, 18:00
Appealing tender terms:
Feb 19, 2020, 17:38 – Mar 1, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 19, 2020, 17:53

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Information about customer

Name:
EDRPOU code:
37397216
Web site:
Address:
Україна, 02105, Київська область, Київ, пр-т Миру, 6-А
Rating:
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Main contact

Name:
Дроздова Ольга Юріївна (Olga Drozdova)
Language skills:
Phone:
080443324228
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт місць загального користування в ДНЗ № 453 Дніпровського району м. Києва

Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи

Quantity:

1 лот

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 02125, м. Київ, м. Київ, б-р Перова, 28-а

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 19, 2020, 17:38
Not indicated Feb 19, 2020, 17:53
Not indicated Mar 6, 2020, 12:51
Not indicated Mar 6, 2020, 12:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH550,000.00 including VAT
Minimum price decrement:
UAH2,750.00
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:
Алігоракі Олена Леонідівна
E-mail: tender@smartom.pro Phone: +380662026767 EDRPOU:
40820975

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Estimate Mar 5, 2020, 11:46
Compliance confirmation Mar 5, 2020, 10:40
Documents confirming of qualification Mar 5, 2020, 10:40
Compliance confirmation Mar 5, 2020, 10:40
Documents confirming of qualification Mar 5, 2020, 10:40
Compliance confirmation Mar 5, 2020, 10:40
Compliance confirmation Mar 5, 2020, 10:40
Compliance confirmation Mar 5, 2020, 10:40
Not indicated Mar 5, 2020, 11:55
Not indicated Mar 5, 2020, 11:48
Not indicated Mar 5, 2020, 10:41
Compliance confirmation Mar 5, 2020, 10:40
Compliance confirmation Mar 5, 2020, 10:40
Documents confirming of qualification Mar 5, 2020, 10:40
Compliance confirmation Mar 5, 2020, 10:40
Documents confirming of qualification Mar 5, 2020, 10:40
Compliance confirmation Mar 5, 2020, 10:40
Compliance confirmation Mar 5, 2020, 10:40
Compliance confirmation Mar 5, 2020, 10:40
Compliance confirmation Mar 5, 2020, 10:40
Documents confirming of qualification Mar 5, 2020, 10:40
Compliance confirmation Mar 5, 2020, 10:40
Compliance confirmation Mar 5, 2020, 10:40
Compliance confirmation Mar 5, 2020, 10:40
Price offer Mar 5, 2020, 10:40
Compliance confirmation Mar 5, 2020, 10:40
Documents confirming of qualification Mar 5, 2020, 10:40
Estimate Mar 5, 2020, 10:40
Compliance confirmation Mar 5, 2020, 10:40
Technical specifications Mar 5, 2020, 10:40
Compliance confirmation Mar 5, 2020, 10:40
Documents confirming of qualification Mar 5, 2020, 10:40
Documents confirming of qualification Mar 5, 2020, 10:40
Compliance confirmation Mar 5, 2020, 10:40
Compliance confirmation Mar 5, 2020, 11:54
Compliance confirmation Mar 5, 2020, 10:40
Compliance confirmation Mar 5, 2020, 10:40
Compliance confirmation Mar 5, 2020, 10:40

Decision of the responsible person

Document name Document type Date of publishing
Mar 17, 2020, 17:37
Not indicated Mar 17, 2020, 17:37
Extract from the register Mar 6, 2020, 12:52

Offer

UAH499,835.62 including VAT

Status

disqualified
Name:
Людмила Деллерт
E-mail: ava-co@ukr.net Phone: +380503300790 EDRPOU:
34935074

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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
Documents confirming of qualification Mar 4, 2020, 15:53
Compliance confirmation Mar 4, 2020, 15:53
Price offer Mar 4, 2020, 15:53
Not indicated Mar 4, 2020, 21:08
Documents confirming of qualification Mar 4, 2020, 15:53
Not indicated Mar 18, 2020, 19:55
Documents confirming of qualification Mar 4, 2020, 15:53
Estimate Mar 4, 2020, 15:53

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 17, 2020, 17:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 19, 2020, 17:08
Not indicated Mar 18, 2020, 15:08
Mar 18, 2020, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 15:08

Contract

Document name Document type Date of publishing
Signed contract Apr 8, 2020, 15:03
Not indicated Apr 8, 2020, 15:04

Offer

UAH549,577.00 including VAT

Status

winner
Name:
Олена Хоружа
E-mail: arena-stroy@ukr.net Phone: +380938783191 EDRPOU:
40045094

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 15:25
Not indicated Mar 5, 2020, 15:25
Not indicated Mar 5, 2020, 15:25
Not indicated Mar 5, 2020, 15:25
Not indicated Mar 5, 2020, 15:25
Not indicated Mar 5, 2020, 15:25
Not indicated Mar 5, 2020, 15:25
Not indicated Mar 5, 2020, 15:25
Not indicated Mar 5, 2020, 15:25
Not indicated Mar 5, 2020, 15:25
Not indicated Mar 5, 2020, 15:25
Not indicated Mar 5, 2020, 15:25
Not indicated Mar 5, 2020, 15:25
Not indicated Mar 5, 2020, 15:25
Not indicated Mar 5, 2020, 15:25
Not indicated Mar 5, 2020, 15:25
Not indicated Mar 5, 2020, 15:25
Not indicated Mar 5, 2020, 15:25
Not indicated Mar 5, 2020, 15:25
Not indicated Mar 5, 2020, 15:25
Not indicated Mar 5, 2020, 15:25

Offer

UAH549,931.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Дніпровської районної в місті Києві державної адміністрації

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