«Капітальний ремонт (заміна вікон) ДНЗ № 199 за адресою: Проспект Курбаса Леся, 4-А у Святошинському районі м. Києва «ДК 021:2015 (CPV) 45420000-7 Столярні та теслярні роботи (45421100-5 Встановлення дверей, вікон і пов’язаних конструкцій)»

Expected value

UAH400,000.00

including VAT
Completed
Clarification period

from Feb 28, 2020, 17:37

until Mar 4, 2020, 17:35

Call for proposals

from Mar 4, 2020, 17:35

until Mar 6, 2020, 17:35

Auction

from Mar 11, 2020, 15:33

until Mar 11, 2020, 15:54

Qualification

from Mar 11, 2020, 15:54

until Mar 26, 2020, 21:18

Offers considered

from Mar 26, 2020, 21:18

until Apr 6, 2020, 12:12

Offers to be submitted:
Mar 4, 2020, 17:35 – Mar 6, 2020, 17:35
Auction launch:
Mar 11, 2020, 15:33 – Mar 11, 2020, 15:54
Clarification period:
Feb 28, 2020, 17:37 – Mar 4, 2020, 17:35

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Information about customer

Name:
EDRPOU code:
37498536
Web site:
Address:
Україна, 03148, Київська область, Київ, Якуба Коласа, 6-А
Rating:

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Main contact

Name:
Коваленко Іванна Іванівна (Kovalenko I.I)
Language skills:
Phone:
380442749707
E-mail:
Fax:
274-97-07

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Items list

Name Quantity Delivery Place of delivery
1

«Капітальний ремонт (заміна вікон) ДНЗ № 199 за адресою: Проспект Курбаса Леся, 4-А у Святошинському районі м. Києва «ДК 021:2015 (CPV) 45420000-7 Столярні та теслярні роботи (45421100-5 Встановлення дверей, вікон і пов’язаних конструкцій)»

Code DK 021:2015: 45420000-7 Столярні та теслярні роботи

Quantity:

1 лот

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 17:38
Not indicated Mar 11, 2020, 15:54
Not indicated Mar 11, 2020, 15:54
Draft contract Feb 28, 2020, 17:38

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH400,000.00 including VAT
Minimum price decrement:
UAH2,000.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
Армані Катерина Володимирівна
E-mail: manager@dcc-solutions.com.ua Phone: 380674613114, 380674613114, EDRPOU:
34809519

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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 6, 2020, 14:49
Estimate Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:48
Estimate Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:49
Estimate Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:49
Estimate Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:49
Not indicated Mar 6, 2020, 16:06
Not indicated Mar 6, 2020, 14:52
Compliance confirmation Mar 6, 2020, 14:48
Estimate Mar 6, 2020, 14:49
Estimate Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:48
Estimate Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:48
Estimate Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:49
Estimate Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 16:05
Compliance confirmation Mar 6, 2020, 14:48
Estimate Mar 6, 2020, 14:49
Estimate Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:48
Estimate Mar 6, 2020, 14:49
Estimate Mar 6, 2020, 14:49
Estimate Mar 6, 2020, 14:49
Compliance confirmation Mar 6, 2020, 14:48
Compliance confirmation Mar 6, 2020, 14:49

Decision of the responsible person

Document name Document type Date of publishing
Mar 26, 2020, 21:16

Offer

UAH337,085.02 including VAT

Status

disqualified
Name:
Куць Вадим
E-mail: tovtehpromservice@gmail.com Phone: 380931497694, 380931497694 EDRPOU:
41752215

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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 6, 2020, 14:54
Documents confirming of qualification Mar 6, 2020, 14:55
Documents confirming of qualification Mar 6, 2020, 14:54
Documents confirming of qualification Mar 6, 2020, 14:54
Documents confirming of qualification Mar 6, 2020, 14:54

Decision of the responsible person

Document name Document type Date of publishing
Mar 26, 2020, 21:18

Contract

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 12:11
Signed contract Apr 6, 2020, 12:09

Offer

UAH392,766.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти, молоді та спорту Святошинської районної в місті Києві державної адміністрації

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