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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Обслуговування та ремонт питних фонтанчиків

Expected value

UAH1,350,000.00

including VAT

Completed

Call for proposals

from Feb 25, 2020, 11:24

until Mar 11, 2020, 12:00

Auction

from Mar 12, 2020, 15:50

until Mar 12, 2020, 16:11

Qualification

from Mar 12, 2020, 16:11

until Mar 13, 2020, 15:20

Offers considered

from Mar 13, 2020, 15:20

until Mar 30, 2020, 17:22

Offers to be submitted:

Feb 25, 2020, 11:24 – Mar 11, 2020, 12:00

Auction launch:

Mar 12, 2020, 15:50 – Mar 12, 2020, 16:11

Clarification period:

Feb 25, 2020, 11:24 – Mar 1, 2020, 12:00

Answers till:

Mar 11, 2020, 12:00

Appealing tender terms:

Feb 25, 2020, 11:24 – Mar 7, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 25, 2020, 16:56

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Information about customer

Name:

Управління освіти Дніпровської районної в місті Києві державної адміністрації

EDRPOU code:

37397216

Web site:

http://www.uosvitydnr.gov.ua

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:

dnepr-osvitakkt@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Обслуговування та ремонт питних фонтанчиків Code DK 021:2015: 65120000-0 Експлуатація водоочищувальних станцій	Quantity: 189 Одиниця	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 02105, м. Київ, м. Київ, просп. Миру, 6-А

Procurement documents

Document name	Document type	Date of publishing
audit_93d8e3c53bbd41b58702e6aa929170cb.yaml	Not indicated	Mar 12, 2020, 16:11
audit_93d8e3c53bbd41b58702e6aa929170cb.yaml	Not indicated	Mar 12, 2020, 16:11

ТД обслуговування та ремонт питних фонтанчиків.doc	Procurement documents	Feb 25, 2020, 11:26
sign.p7s	Not indicated	Feb 25, 2020, 16:56

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:

UA-2020-02-25-000775-a

Expected value:

UAH1,350,000.00 including VAT

Minimum price decrement:

UAH6,750.00

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.

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Auction history

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Participants of auction

Name:

Нестеренко Микола Іванович

E-mail: office@nimeks.com.ua Phone: 380443511667, EDRPOU:

39350578

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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
додат 6.pdf	Compliance confirmation	Feb 27, 2020, 14:51
документи переможця.pdf	Compliance confirmation	Mar 17, 2020, 16:48
технічні вимоги.pdf	Technical specifications	Feb 27, 2020, 14:51
кваліфікаційні документи.pdf	Documents confirming of qualification	Feb 27, 2020, 14:51
статут.pdf	Documents confirming of qualification	Feb 27, 2020, 14:51
пропозиція.pdf	Price offer	Feb 27, 2020, 14:51
додат 5.pdf	Compliance confirmation	Feb 27, 2020, 14:51
Аналогічні договори.pdf	Documents confirming of qualification	Feb 27, 2020, 14:51
проект договору.pdf	Estimate	Feb 27, 2020, 14:51
Технічні документи.pdf	Technical specifications	Mar 3, 2020, 13:58

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 13, 2020, 15:21
Протокол визначення переможця (обслуговування та ремонт питних фонтанчиків).pdf		Mar 13, 2020, 15:19
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Mar 16, 2020, 15:06
edr_identification.yaml	Extract from the register	Mar 12, 2020, 16:12
sign.p7s	Not indicated	Mar 13, 2020, 15:20

Contract

Document name	Document type	Date of publishing
Договір № 18 від 30.03.2020 (собслуговування та ремонт питних фонтанчиків).pdf	Signed contract	Mar 30, 2020, 15:54
sign.p7s	Not indicated	Mar 30, 2020, 17:19

Offer

UAH1,321,962.00 including VAT

Status

winner

Name:

Гаранін Володимир Олександрович

E-mail: aquahelp5000@gmail.com Phone: 380675039339, EDRPOU:

36069224

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Documents submitted with the offer

Document name	Document type	Date of publishing
технічні вимоги .pdf	Compliance confirmation	Mar 10, 2020, 17:30
договір .pdf	Documents confirming of qualification	Mar 10, 2020, 17:30
підтверджуючі документи.pdf	Documents confirming of qualification	Mar 10, 2020, 17:30
Тендерна пропозиція.pdf	Price offer	Mar 10, 2020, 17:30
дозвільні документи.pdf	Compliance confirmation	Mar 10, 2020, 17:30
статут.pdf	Documents confirming of qualification	Mar 10, 2020, 17:30
Додаток 1.pdf	Compliance confirmation	Mar 10, 2020, 17:30

Offer

UAH1,349,950.00 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 Експлуатація водоочищувальних станцій

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