Поточний ремонт приміщень спеціальної загальноосвітньої школи-інтернат № 18 Дніпровського району м. Києва

Expected value

UAH250,000.00

including VAT
Completed
Call for proposals

from Mar 19, 2020, 17:25

until Apr 3, 2020, 18:30

Auction

from Apr 6, 2020, 15:34

until Apr 6, 2020, 16:01

Qualification

from Apr 6, 2020, 16:01

until Apr 16, 2020, 12:43

Offers considered

from Apr 16, 2020, 12:43

until Apr 30, 2020, 14:03

Offers to be submitted:
Mar 19, 2020, 17:25 – Apr 3, 2020, 18:30
Auction launch:
Apr 6, 2020, 15:34 – Apr 6, 2020, 16:01
Clarification period:
Mar 19, 2020, 17:25 – Mar 24, 2020, 17:30
Answers till:
Apr 3, 2020, 18:30
Appealing tender terms:
Mar 19, 2020, 17:25 – Mar 30, 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:
Mar 19, 2020, 17:47

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Information about customer

Name:
EDRPOU code:
37397216
Web site:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт приміщень спеціальної загальноосвітньої школи-інтернат № 18 Дніпровського району м. Києва

Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи

Quantity:

1 лот

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 02125, м. Київ, м. Київ, бул. Перова, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 16:01
Not indicated Apr 6, 2020, 16:01
Procurement documents Mar 19, 2020, 17:26
Not indicated Mar 19, 2020, 17:47

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:
Expected value:
UAH250,000.00 including VAT
Minimum price decrement:
UAH1,250.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Широков Сергій Володимирович
E-mail: 7662523@ukr.net Phone: +380674540373 EDRPOU:
42799157

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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
Documents confirming of qualification Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Technical specifications Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Not indicated Mar 24, 2020, 21:02
Technical specifications Mar 24, 2020, 21:01
Estimate Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Price offer Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01
Documents confirming of qualification Mar 24, 2020, 21:01

Decision of the responsible person

Document name Document type Date of publishing
Apr 15, 2020, 15:23
Apr 14, 2020, 11:55
Not indicated Apr 15, 2020, 15:25
Extract from the register Apr 6, 2020, 16:01

Offer

UAH204,338.00 including VAT

Status

disqualified
Name:
Литвинова Ольга
E-mail: santehnika24@ukr.net Phone: 380633603200, 380633603200 EDRPOU:
41718792

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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 30, 2020, 13:37
Compliance confirmation Mar 30, 2020, 13:37
Documents confirming of qualification Mar 30, 2020, 13:38
Compliance confirmation Mar 30, 2020, 13:37
Compliance confirmation Mar 30, 2020, 13:37
Compliance confirmation Mar 30, 2020, 13:37
Compliance confirmation Apr 17, 2020, 14:30
Compliance confirmation Mar 30, 2020, 13:37
Documents confirming of qualification Mar 30, 2020, 13:38
Compliance confirmation Mar 30, 2020, 13:37
Estimate Mar 30, 2020, 13:38
Compliance confirmation Mar 30, 2020, 13:37
Compliance confirmation Mar 30, 2020, 13:37
Compliance confirmation Mar 30, 2020, 13:38
Compliance confirmation Apr 17, 2020, 14:30
Compliance confirmation Mar 30, 2020, 13:37
Compliance confirmation Mar 30, 2020, 13:37
Compliance confirmation Mar 30, 2020, 13:37
Compliance confirmation Mar 30, 2020, 13:37
Compliance confirmation Mar 30, 2020, 13:37
Compliance confirmation Mar 30, 2020, 13:37
Compliance confirmation Mar 30, 2020, 13:37
Documents confirming of qualification Mar 30, 2020, 13:38
Estimate Mar 30, 2020, 13:37
Compliance confirmation Mar 30, 2020, 13:37
Compliance confirmation Mar 30, 2020, 13:37
Compliance confirmation Mar 30, 2020, 13:37
Estimate Mar 30, 2020, 13:38
Compliance confirmation Mar 30, 2020, 13:37
Price offer Mar 30, 2020, 13:37
Compliance confirmation Mar 30, 2020, 13:37
Documents confirming of qualification Mar 30, 2020, 13:38
Documents confirming of qualification Mar 30, 2020, 13:38
Compliance confirmation Mar 30, 2020, 13:37
Estimate Mar 30, 2020, 13:38
Estimate Mar 30, 2020, 13:38
Estimate Mar 30, 2020, 13:38
Estimate Mar 30, 2020, 13:38
Compliance confirmation Mar 30, 2020, 13:37
Documents confirming of qualification Mar 30, 2020, 13:38
Compliance confirmation Mar 30, 2020, 13:38
Compliance confirmation Mar 30, 2020, 13:37
Compliance confirmation Mar 30, 2020, 13:37
Documents confirming of qualification Mar 30, 2020, 13:38
Compliance confirmation Mar 30, 2020, 13:38
Compliance confirmation Apr 17, 2020, 14:30
Documents confirming of qualification Mar 30, 2020, 13:38
Compliance confirmation Mar 30, 2020, 13:37
Compliance confirmation Apr 17, 2020, 14:30

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 17, 2020, 15:06
Apr 16, 2020, 12:40
Not indicated Apr 16, 2020, 12:42
Extract from the register Apr 15, 2020, 15:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 16, 2020, 12:44

Contract

Document name Document type Date of publishing
Signed contract Apr 30, 2020, 14:02
Not indicated Apr 30, 2020, 14:02

Offer

UAH243,468.80 including VAT

Status

winner
не залучаються
Name:
Пересипкін Антон Антонович
E-mail: mstk-prom@ukr.net Phone: 380505994323, 380505994323 EDRPOU:
40325005

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 2, 2020, 10:19

Offer

UAH249,791.82 including VAT

Status

Not considered

Contract

Useful links

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

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