Поточний ремонт виходів сходових клітин з встановленням дверей з доводчиками школи І-ІІІ ступенів № 238 Деснянського району міста Києва, за адресою: вул. Миколи Закревського 35-Б) (код за ДК 021:2015 (CPV):- 45420000-7 Столярні та теслярні роботи)

Expected value

UAH192,000.00

including VAT
Completed
Clarification period

from Mar 19, 2020, 15:41

until Mar 24, 2020, 16:00

Call for proposals

from Mar 24, 2020, 16:00

until Mar 26, 2020, 16:00

Auction

from Mar 27, 2020, 12:16

until Mar 27, 2020, 12:37

Qualification

from Mar 27, 2020, 12:37

until Mar 30, 2020, 12:58

Offers considered

from Mar 30, 2020, 12:58

until Apr 8, 2020, 18:19

Offers to be submitted:
Mar 24, 2020, 16:00 – Mar 26, 2020, 16:00
Auction launch:
Mar 27, 2020, 12:16 – Mar 27, 2020, 12:37
Clarification period:
Mar 19, 2020, 15:41 – Mar 24, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
03598771
Web site:
Not indicated
Address:
Україна, 02217, Київська область, Київ, вул. Закревського 35Б
Rating:

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Main contact

Name:
Стецюк Наталія Борисівна
Language skills:
Phone:
380663825894
E-mail:
Fax:
5159535

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт виходів сходових клітин з встановленням дверей з доводчиками школи І-ІІІ ступенів № 238 Деснянського району міста Києва, за адресою: вул. Миколи Закревського 35-Б) (код за ДК 021:2015 (CPV):- 45420000-7 Столярні та теслярні роботи)

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

Quantity:

1 послуга

Delivery period:

до May 18, 2020

Place of delivery:

Україна, 02217, м. Київ, м. Київ, вул. М. Закревського 35-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 15:48
Procurement documents Mar 19, 2020, 15:47
Not indicated Mar 27, 2020, 12:37
Not indicated Mar 27, 2020, 12:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH192,000.00 including VAT
Minimum price decrement:
UAH1,920.00
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:
Супрун Наталія Ігорівна
E-mail: respekt-ostrog@ukr.net Phone: +380365420001 Fax:
+380365420001
Web site: EDRPOU:
3040221871

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 14:53
Not indicated Mar 25, 2020, 14:54
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Not indicated Mar 25, 2020, 14:54

Decision of the responsible person

Document name Document type Date of publishing
Mar 30, 2020, 12:55

Offer

UAH176,570.00 including VAT

Status

disqualified
Name:
Мирненко Богдана Анатоліївна
E-mail: vto.ykrproektmontag@gmail.com Phone: 380501111111, EDRPOU:
35910527

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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 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28
Compliance confirmation Mar 24, 2020, 16:28

Decision of the responsible person

Document name Document type Date of publishing
Mar 30, 2020, 12:58

Contract

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 18:16
Signed contract Apr 8, 2020, 18:16

Offer

UAH185,451.25 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Школа І-ІІІ ступенів №238 Деснянського району міста Києва

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