за кодом CPV за ДК 021:2015 Єдиний закупівельний словник 71610000-7 Послуги з випробувань та аналізу складу і чистоти (Послуги з випробувань та відновлення чистоти внутрішніх поверхонь мереж закладів освіти)

Expected value

UAH2,424,000.00

including VAT
Completed
Call for proposals

from Feb 26, 2020, 15:46

until Mar 13, 2020, 10:00

Auction

from Mar 16, 2020, 14:31

until Mar 16, 2020, 14:52

Qualification

from Mar 16, 2020, 14:52

until Mar 18, 2020, 17:16

Offers considered

from Mar 18, 2020, 17:16

until Mar 30, 2020, 09:58

Offers to be submitted:
Feb 26, 2020, 15:46 – Mar 13, 2020, 10:00
Auction launch:
Mar 16, 2020, 14:31 – Mar 16, 2020, 14:52
Clarification period:
Feb 26, 2020, 15:46 – Mar 3, 2020, 10:00
Answers till:
Mar 13, 2020, 10:00
Appealing tender terms:
Feb 26, 2020, 15:46 – Mar 9, 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 26, 2020, 15:47

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Information about customer

Name:
EDRPOU code:
37479398
Web site:
Not indicated
Address:
Україна, 03127, Київська область, М. КИЇВ, ПРОСПЕКТ ГОЛОСІЇВСЬКИЙ, будинок 118 Б
Rating:
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Main contact

Name:
Любов Григорівна Мотузка
Language skills:
Phone:
+380442571274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з випробувань та відновлення чистоти внутрішніх поверхонь мереж закладів освіти

Code DK 021:2015: 71610000-7 Послуги з випробувань та аналізу складу і чистоти

Quantity:

24 одиниця

Delivery period:

до Oct 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Feb 26, 2020, 15:47
Procurement documents Feb 26, 2020, 15:47
Procurement documents Feb 26, 2020, 15:47
Technical specifications Feb 26, 2020, 15:47
Not indicated Feb 26, 2020, 15:47
Not indicated Mar 16, 2020, 14:52
Not indicated Mar 16, 2020, 14:52
Not indicated Feb 26, 2020, 15:47
Draft contract Feb 26, 2020, 15:47

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
100% післяоплата. Розрахунки за надані послуги здійснюються Замовником шляхом безготівкової сплати на підставі акту наданих послуг, відстрочка платежу за надані послуги становить 10 (десять) банківських днів з моменту надання послуг Замовнику. У разі затримки бюджетного фінансування розрахунок за надані Послуги здійснюється на протязі 10 банківських днів з дати отримання Замовником бюджетного призначення (асигнування) на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH2,424,000.00 including VAT
Minimum price decrement:
UAH12,120.00
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

Participants of auction

Name:
Товариство з обмеженою відповідальністю "РОНА ІНЖИНІРИНГ"
E-mail: ronaing90@gmail.com Phone: (044) 209-23-75 EDRPOU:
39070065

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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"
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 12, 2020, 17:12
Compliance confirmation Mar 12, 2020, 17:12
Compliance confirmation Mar 12, 2020, 17:12
Compliance confirmation Mar 12, 2020, 17:12
Compliance confirmation Mar 12, 2020, 17:12
Compliance confirmation Mar 12, 2020, 17:12
Not indicated Mar 19, 2020, 09:26
Not indicated Mar 19, 2020, 09:26
Compliance confirmation Mar 12, 2020, 17:11
Compliance confirmation Mar 12, 2020, 17:11
Compliance confirmation Mar 12, 2020, 17:11
Compliance confirmation Mar 12, 2020, 17:11
Compliance confirmation Mar 12, 2020, 17:12
Not indicated Mar 19, 2020, 09:26
Compliance confirmation Mar 12, 2020, 17:11
Compliance confirmation Mar 12, 2020, 17:12
Estimate Mar 12, 2020, 17:12
Technical specifications Mar 12, 2020, 17:12
Compliance confirmation Mar 12, 2020, 17:12
Compliance confirmation Mar 12, 2020, 17:11
Compliance confirmation Mar 12, 2020, 17:12
Not indicated Mar 19, 2020, 09:26
Compliance confirmation Mar 12, 2020, 17:11
Not indicated Mar 19, 2020, 09:26
Not indicated Mar 12, 2020, 17:14
Compliance confirmation Mar 12, 2020, 17:11
Compliance confirmation Mar 12, 2020, 17:12
Compliance confirmation Mar 12, 2020, 17:12
Compliance confirmation Mar 12, 2020, 17:11
Compliance confirmation Mar 12, 2020, 17:12
Compliance confirmation Mar 12, 2020, 17:12
Compliance confirmation Mar 12, 2020, 17:12
Compliance confirmation Mar 12, 2020, 17:12
Compliance confirmation Mar 12, 2020, 17:12
Compliance confirmation Mar 12, 2020, 17:12

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 18, 2020, 17:16
Not indicated Mar 18, 2020, 17:16
Extract from the register Mar 16, 2020, 14:53
Review Protocol Mar 18, 2020, 17:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 19, 2020, 16:07

Contract

Document name Document type Date of publishing
Signed contract Mar 30, 2020, 09:57
Not indicated Mar 30, 2020, 09:58

Offer

UAH2,386,213.20 including VAT

Status

winner
відсутній субпідряд
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СЕРВІСНА КОМПАНІЯ "МЕТАЛІСТ"
E-mail: tovmetalist@gmail.com Phone: +380953044630 EDRPOU:
41545654

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 12, 2020, 18:36
Compliance confirmation Mar 12, 2020, 18:36
Compliance confirmation Mar 12, 2020, 18:36

Offer

UAH2,417,000.00 including VAT

Status

Not considered
без субпідряду

Contract

Useful links

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