Поточний ремонт приміщень в ДНЗ № 702 Дніпровського району м. Києва

Expected value

UAH380,000.00

including VAT
Completed
Call for proposals

from Mar 19, 2020, 17:45

until Apr 3, 2020, 19:00

Auction

from Apr 6, 2020, 14:15

until Apr 6, 2020, 14:36

Qualification

from Apr 6, 2020, 14:36

until Apr 21, 2020, 16:40

Offers considered

from Apr 21, 2020, 16:40

until May 4, 2020, 11:17

Offers to be submitted:
Mar 19, 2020, 17:45 – Apr 3, 2020, 19:00
Auction launch:
Apr 6, 2020, 14:15 – Apr 6, 2020, 14:36
Clarification period:
Mar 19, 2020, 17:45 – Mar 24, 2020, 18:00
Answers till:
Apr 3, 2020, 19:00
Appealing tender terms:
Mar 19, 2020, 17:45 – 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, 17:49

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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 в ДНЗ № 702 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, 02092, м. Київ, м. Київ, вул. Алма-Атинська, 111-А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 17:49
Not indicated Apr 6, 2020, 14:36
Not indicated Apr 6, 2020, 14:36
Procurement documents 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:
UAH380,000.00 including VAT
Minimum price decrement:
UAH1,900.00
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:
Бащенко Юрій Юрійович
E-mail: budlaite@i.ua Phone: 380661340709, 380987747831 EDRPOU:
41240347

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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 Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Documents confirming of qualification Apr 10, 2020, 08:37
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Not indicated Apr 2, 2020, 13:09
Not indicated Apr 2, 2020, 13:08
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Documents confirming of qualification Apr 10, 2020, 08:37
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03
Compliance confirmation Apr 2, 2020, 13:03

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 22, 2020, 14:05
Extract from the register Apr 21, 2020, 16:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 16:41
Not indicated Apr 21, 2020, 16:39
Apr 21, 2020, 16:38

Contract

Document name Document type Date of publishing
Not indicated May 4, 2020, 11:17
Signed contract May 4, 2020, 11:16

Offer

UAH346,159.88 including VAT

Status

winner
Не залучається
Name:
Скідан Олексій Володимирович
E-mail: newwel2017@ukr.net Phone: +380632374898 EDRPOU:
40148961

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 1, 2020, 18:56
Compliance confirmation Apr 1, 2020, 18:56
Compliance confirmation Apr 1, 2020, 18:56
Documents confirming of qualification Apr 1, 2020, 18:56
Compliance confirmation Apr 1, 2020, 18:56
Compliance confirmation Apr 1, 2020, 18:56
Compliance confirmation Apr 1, 2020, 18:56
Documents confirming of qualification Apr 1, 2020, 18:56
Compliance confirmation Apr 1, 2020, 18:56
Compliance confirmation Apr 1, 2020, 18:56
Compliance confirmation Apr 1, 2020, 18:56
Price offer Apr 1, 2020, 18:56
Compliance confirmation Apr 1, 2020, 18:56
Compliance confirmation Apr 1, 2020, 18:56
Documents confirming of qualification Apr 1, 2020, 18:56
Compliance confirmation Apr 1, 2020, 18:56
Documents confirming of qualification Apr 1, 2020, 18:56
Documents confirming of qualification Apr 1, 2020, 18:56
Compliance confirmation Apr 1, 2020, 18:56
Documents confirming of qualification Apr 1, 2020, 18:56
Compliance confirmation Apr 1, 2020, 18:56
Compliance confirmation Apr 1, 2020, 19:26
Compliance confirmation Apr 1, 2020, 18:56
Documents confirming of qualification Apr 1, 2020, 18:56
Compliance confirmation Apr 1, 2020, 18:56
Compliance confirmation Apr 1, 2020, 18:56
Estimate Apr 1, 2020, 18:56

Offer

UAH367,363.22 including VAT

Status

Not considered
0

Contract

Useful links

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

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