код ДК 021:2015 - 45450000-6 (Інші завершальні будівельні роботи ) (послуги з поточного ремонту (блискавкозахист) в СШІ № 4 за адресою вул. Миколи Юнкерова, 55 міста Києва)

Кількість товарів або обсяг виконання робіт чи надання послуг: згідно технічного завдання Місце поставки товарів або місце виконання робіт чи надання послуг місто Київ, вул. Миколи Юнкерова, 55 Строк поставки товарів, виконання робіт чи надання послуг. до 31.10.2020 року

Expected value

UAH350,000.00

including VAT
Completed
Call for proposals

from Feb 24, 2020, 12:19

until Mar 10, 2020, 18:00

Auction

from Mar 11, 2020, 12:04

until Mar 11, 2020, 12:31

Qualification

from Mar 11, 2020, 12:31

until Mar 17, 2020, 11:50

Offers considered

from Mar 17, 2020, 11:50

until Apr 6, 2020, 10:42

Offers to be submitted:
Feb 24, 2020, 12:19 – Mar 10, 2020, 18:00
Auction launch:
Mar 11, 2020, 12:04 – Mar 11, 2020, 12:31
Clarification period:
Feb 24, 2020, 12:19 – Feb 29, 2020, 18:00
Answers till:
Mar 10, 2020, 18:00
Appealing tender terms:
Feb 24, 2020, 12:19 – Mar 6, 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 24, 2020, 12:22

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Information about customer

Name:
EDRPOU code:
37445442
Web site:
Address:
Україна, 04211, Київська область, Київ, вул. Йорданська, 11-а
Rating:
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Main contact

Name:
Кожина Альона Вікторівна (Kozhyna Alona)
Language skills:
Phone:
380444197359
E-mail:
Fax:
0444197359

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту (блискавкозахист) в СШІ № 4 за адресою вул. Миколи Юнкерова, 55 міста Києва Джерело фінансування - кошти місцевого бюджету

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

Quantity:

1 послуга

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 04075, м. Київ, м. Київ, вул. Миколи Юнкерова, 55

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 24, 2020, 12:21
Not indicated Feb 24, 2020, 12:22
Not indicated Mar 11, 2020, 12:31
Not indicated Mar 11, 2020, 12:31

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Після надходження фінансування

About tender

Complain ID prozorro:
Expected value:
UAH350,000.00 including VAT
Minimum price decrement:
UAH3,500.00
Bidding security:
UAH10,000.00
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:
Олег Отеченко
E-mail: d.efimenko@eximtec.com.ua Phone: +380442776282 EDRPOU:
36712558

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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
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Estimate Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:22
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
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Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:22
Not indicated Mar 10, 2020, 12:23
Price offer Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:22
Not indicated Mar 10, 2020, 12:17
Not indicated Mar 10, 2020, 12:17

Decision of the responsible person

Document name Document type Date of publishing
Mar 16, 2020, 18:12
Not indicated Mar 16, 2020, 18:13
Extract from the register Mar 11, 2020, 12:31

Offer

UAH320,907.03 including VAT

Status

disqualified
Name:
Шкляр Микола Петрович
E-mail: el_tech@ukr.net Phone: 426-90-70, EDRPOU:
32346759

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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
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Technical specifications Mar 6, 2020, 12:12
Compliance confirmation Mar 17, 2020, 12:26
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:33
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 17, 2020, 12:26
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Estimate Mar 6, 2020, 12:12
Price offer Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:12
Technical specifications Mar 6, 2020, 12:12
Compliance confirmation Mar 17, 2020, 12:26
Compliance confirmation Mar 6, 2020, 12:12

Decision of the responsible person

Document name Document type Date of publishing
Mar 17, 2020, 11:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 11:50
Not indicated Mar 17, 2020, 11:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 15:54
Extract from the register Mar 16, 2020, 18:14

Contract

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 10:41
Signed contract Apr 6, 2020, 10:40

Offer

UAH324,400.00 including VAT

Status

winner
Name:
Каплунов Ігор Андрійович
E-mail: electroplus.com.ua@gmail.com Phone: +380635887264 EDRPOU:
39138281

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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
Not indicated Mar 10, 2020, 13:15
Technical specifications Mar 10, 2020, 13:13

Offer

UAH342,000.00 including VAT

Status

Not considered
без залучення

Contract

Useful links

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

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