Послуги з технічного обслуговування обладнання пралень та харчоблоків

згідно ЄЗС ДК 021:2015 - 50530000-9 "Послуги з ремонту і технічного обслуговування техніки" (Послуги з технічного обслуговування обладнання пралень та харчоблоків)

Expected value

UAH929,798.00

including VAT
Completed
Call for proposals

from Mar 19, 2020, 11:33

until Apr 10, 2020, 17:00

Auction

from Apr 13, 2020, 14:38

until Apr 13, 2020, 15:05

Qualification

from Apr 13, 2020, 15:05

until Jun 16, 2020, 10:53

Offers considered

from Jun 16, 2020, 10:53

until Jul 1, 2020, 13:42

Offers to be submitted:
Mar 19, 2020, 11:33 – Apr 10, 2020, 17:00
Auction launch:
Apr 13, 2020, 14:38 – Apr 13, 2020, 15:05
Clarification period:
Mar 19, 2020, 11:33 – Mar 31, 2020, 17:00
Answers till:
Apr 10, 2020, 17:00
Appealing tender terms:
Mar 19, 2020, 11:33 – Apr 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:
Apr 1, 2020, 15:47

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Information about customer

Name:
EDRPOU code:
37393777
Web site:
Not indicated
Address:
Україна, 04071, Київська область, Київ, вул. Введенська 35
Rating:
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Main contact

Name:
Апекіна Анна Вікторівна (Apekina Anna Viktorovna)
Language skills:
Phone:
+380444255381
E-mail:
Fax:
+380444250477

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування обладнання пралень та харчоблоків

Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04071, м. Київ, Київ, заклади освіти ПРДА

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 1, 2020, 15:43
Draft contract Mar 19, 2020, 11:34
Not indicated Apr 1, 2020, 15:43
Not indicated Mar 19, 2020, 11:34
Procurement documents Apr 1, 2020, 15:43
Procurement documents Mar 19, 2020, 11:34
Not indicated Apr 1, 2020, 15:43
Apr 1, 2020, 15:43
Mar 19, 2020, 11:34
Not indicated Apr 1, 2020, 15:43
Not indicated Mar 19, 2020, 11:34
Not indicated Apr 1, 2020, 15:47
Not indicated Mar 19, 2020, 11:46
Technical specifications Apr 1, 2020, 15:43
Technical specifications Mar 19, 2020, 11:34
Not indicated Apr 1, 2020, 15:43
Not indicated Mar 19, 2020, 11:34
Not indicated Apr 13, 2020, 15:05
Not indicated Apr 13, 2020, 15:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH929,798.00 including VAT
Minimum price decrement:
UAH9,297.98
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:
Олександр Клименко
E-mail: mirbo_ltd@ukr.net Phone: +380673575098 EDRPOU:
39342111

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43
Not indicated Jun 4, 2020, 09:58
Not indicated Jun 4, 2020, 09:52
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:44
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43
Not indicated Apr 9, 2020, 11:43

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 9, 2020, 16:06
Not indicated Jun 9, 2020, 16:07
Not indicated Jun 9, 2020, 16:26

Offer

UAH836,005.50 including VAT

Status

disqualified
Name:
Лозко Іван Васильович Іван Васильович
E-mail: fop_bud_loz@ukr.net Phone: +380681304192 EDRPOU:
2019313498

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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 Jun 17, 2020, 11:35
Not indicated Apr 23, 2020, 18:09
Compliance confirmation Jun 17, 2020, 11:35
Not indicated Apr 23, 2020, 18:09
Not indicated Apr 23, 2020, 18:09
Compliance confirmation Jun 17, 2020, 11:35
Compliance confirmation Jun 17, 2020, 11:35
Not indicated Apr 23, 2020, 18:09
Technical specifications Apr 8, 2020, 18:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 10:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 16, 2020, 11:54
Extract from the register Jun 9, 2020, 16:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 16, 2020, 10:53
Extract from the register Jun 9, 2020, 16:26
Not indicated Jun 16, 2020, 10:52

Contract

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 13:40
Not indicated Jul 1, 2020, 13:42

Offer

UAH919,242.00 including VAT

Status

winner
субпідрядники не залучаються
Name:
Лук'янова Ксенія Григорівна
E-mail: ooobud_express@ukr.net Phone: +380995604823 EDRPOU:
41890488

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 9, 2020, 13:18
Documents confirming of qualification Apr 9, 2020, 13:18
Compliance confirmation Apr 9, 2020, 13:18

Offer

UAH924,144.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Подільської районної державної адміністрації

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