Капітальний ремонт пральні ЗДО № 104

ДСТУ БД.1.1-1:2013 ДБН В.2.2-3:2018 згідно ЄЗС ДК 021:2015 - 45450000-6 "Інші завершальні будівельні роботи"Капітальний ремонт пральні ЗДО № 104

Expected value

UAH200,000.00

including VAT
Completed
Call for proposals

from Apr 17, 2020, 17:51

until May 5, 2020, 18:00

Auction

from May 6, 2020, 13:38

until May 6, 2020, 13:59

Qualification

from May 6, 2020, 13:59

until May 12, 2020, 16:12

Offers considered

from May 12, 2020, 16:12

until Jun 1, 2020, 15:13

Offers to be submitted:
Apr 17, 2020, 17:51 – May 5, 2020, 18:00
Auction launch:
May 6, 2020, 13:38 – May 6, 2020, 13:59
Clarification period:
Apr 17, 2020, 17:51 – Apr 25, 2020, 18:00
Answers till:
May 5, 2020, 18:00
Appealing tender terms:
Apr 17, 2020, 17:51 – May 1, 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 17, 2020, 18:03

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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

Капітальний ремонт пральні ЗДО № 104

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

Quantity:

1 роб

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 04070, Київська область, м. Київ, вул. Полкова, 58

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 18:03
Not indicated May 6, 2020, 13:59
Not indicated May 6, 2020, 13:59
Technical specifications Apr 17, 2020, 17:51
Not indicated Apr 17, 2020, 17:51
Procurement documents Apr 17, 2020, 17:51
Not indicated Apr 17, 2020, 17:51
Not indicated Apr 17, 2020, 17:51
Apr 17, 2020, 17:51
Draft contract Apr 17, 2020, 17:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH1,000.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Дамін Олександр Олександрович
E-mail: damrembud2017@mail.ru Phone: 380444536563, 380444537683 EDRPOU:
41093380

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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 May 5, 2020, 01:53
Compliance confirmation May 5, 2020, 01:53
Documents confirming of qualification May 5, 2020, 01:53
Documents confirming of qualification May 5, 2020, 01:54
Documents confirming of qualification May 5, 2020, 01:53
Documents confirming of qualification May 5, 2020, 01:54
Documents confirming of qualification May 5, 2020, 01:54
Compliance confirmation May 5, 2020, 01:53
Documents confirming of qualification May 5, 2020, 01:54
Documents confirming of qualification May 5, 2020, 01:54
Documents confirming of qualification May 5, 2020, 01:54
Documents confirming of qualification May 5, 2020, 01:53
Documents confirming of qualification May 5, 2020, 01:54
Documents confirming of qualification May 5, 2020, 01:53
Compliance confirmation May 5, 2020, 01:53
Estimate May 5, 2020, 01:54
Compliance confirmation May 5, 2020, 01:53
Estimate May 5, 2020, 01:54
Estimate May 5, 2020, 01:54
Documents confirming of qualification May 5, 2020, 01:53
Documents confirming of qualification May 5, 2020, 01:53
Documents confirming of qualification May 5, 2020, 01:53
Documents confirming of qualification May 5, 2020, 01:53
Estimate May 5, 2020, 01:54
Compliance confirmation May 5, 2020, 01:53
Compliance confirmation May 5, 2020, 01:53
Estimate May 5, 2020, 01:54
Documents confirming of qualification May 5, 2020, 01:53
Documents confirming of qualification May 5, 2020, 01:54
Documents confirming of qualification May 5, 2020, 01:54
Documents confirming of qualification May 5, 2020, 01:53
Estimate May 5, 2020, 01:54
Compliance confirmation May 15, 2020, 12:35
Compliance confirmation May 5, 2020, 01:53
Price offer May 5, 2020, 01:53
Documents confirming of qualification May 5, 2020, 01:53
Compliance confirmation May 5, 2020, 01:53
Documents confirming of qualification May 5, 2020, 01:54
Compliance confirmation May 5, 2020, 01:53
Documents confirming of qualification May 5, 2020, 01:54
Documents confirming of qualification May 5, 2020, 01:53
Documents confirming of qualification May 5, 2020, 01:53
Documents confirming of qualification May 5, 2020, 01:53
Compliance confirmation May 15, 2020, 12:35
Estimate May 5, 2020, 01:54
Compliance confirmation May 5, 2020, 01:53
Documents confirming of qualification May 5, 2020, 01:53
Documents confirming of qualification May 5, 2020, 01:53
Not indicated May 5, 2020, 11:16
Compliance confirmation May 5, 2020, 01:53
Documents confirming of qualification May 5, 2020, 01:53

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 6, 2020, 14:00
Not indicated May 12, 2020, 16:11
License May 12, 2020, 16:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 12, 2020, 16:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 12, 2020, 17:13

Contract

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 15:13
Signed contract Jun 1, 2020, 15:11

Offer

UAH198,965.00 including VAT

Status

winner
Name:
Голенков Андрій
E-mail: 0637107304@ukr.net Phone: 380444537683, 380444537683 EDRPOU:
25387425

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Documents submitted with the offer

Document name Document type Date of publishing
Estimate Apr 30, 2020, 15:01
Documents confirming of qualification Apr 30, 2020, 15:01
Estimate Apr 30, 2020, 15:01
Documents confirming of qualification Apr 30, 2020, 15:01
Estimate Apr 30, 2020, 15:01
Documents confirming of qualification Apr 30, 2020, 15:01
Estimate Apr 30, 2020, 15:01
Estimate Apr 30, 2020, 15:01
Documents confirming of qualification Apr 30, 2020, 15:01
Documents confirming of qualification Apr 30, 2020, 15:01
Documents confirming of qualification Apr 30, 2020, 15:01
Documents confirming of qualification Apr 30, 2020, 15:01
Documents confirming of qualification Apr 30, 2020, 15:01
Documents confirming of qualification Apr 30, 2020, 15:01
Documents confirming of qualification Apr 30, 2020, 15:01
Documents confirming of qualification Apr 30, 2020, 15:01
Documents confirming of qualification Apr 30, 2020, 15:01
Documents confirming of qualification Apr 30, 2020, 15:01
Documents confirming of qualification Apr 30, 2020, 15:01
Documents confirming of qualification Apr 30, 2020, 15:01
Estimate Apr 30, 2020, 15:01
Documents confirming of qualification Apr 30, 2020, 15:01

Offer

UAH199,624.00 including VAT

Status

Not considered

Contract

Useful links

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

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