Послуги з облаштування соляної кімнати в рамках реалізації проекту бюджету громадської участі за кодом ДК 021:2015–45450000-6 Інші завершальні будівельні роботи

18 кв.м.

Expected value

UAH180,000.00

including VAT
Completed
Clarification period

from May 29, 2020, 11:51

until Jun 5, 2020, 10:37

Call for proposals

from Jun 5, 2020, 10:37

until Jun 12, 2020, 10:37

Auction

from Jun 15, 2020, 12:13

until Jun 15, 2020, 12:40

Qualification

from Jun 15, 2020, 12:40

until Jul 2, 2020, 15:36

Offers considered

from Jul 2, 2020, 15:36

until Jul 13, 2020, 14:56

Offers to be submitted:
Jun 5, 2020, 10:37 – Jun 12, 2020, 10:37
Auction launch:
Jun 15, 2020, 12:13 – Jun 15, 2020, 12:40
Clarification period:
May 29, 2020, 11:51 – Jun 5, 2020, 10:37

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Information about customer

Name:
EDRPOU code:
23776039
Web site:
Address:
Україна, 87554, Донецька область, м. Маріуполь, вул. Пилипа Орлика, 90а
Rating:

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Main contact

Name:
Ірина Зеленіна
Language skills:
Phone:
+380673959949
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з облаштування соляної кімнати в рамках реалізації проекту бюджету громадської участі за кодом ДК 021:2015–45450000-6 Інші завершальні будівельні роботи

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

Quantity:

1 послуга

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 87554, Донецька область, Маріуполь, вул. Пилипа Орлика, 90а

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 12:40
Not indicated Jun 15, 2020, 12:40
May 29, 2020, 11:51
Not indicated May 29, 2020, 11:51
Not indicated May 29, 2020, 11:51
Not indicated May 29, 2020, 11:54
Draft contract May 29, 2020, 11:51
Technical specifications May 29, 2020, 11:51
Not indicated May 29, 2020, 11:51

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового перерахування коштів на розрахунковий рахунок Учасника протягом 20 банківських днів з дати підписання видаткової накладної/акту наданих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH1,800.00
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:
Оганджанян Сурен
E-mail: ohanjanyansuren54@gmail.com Phone: +380975971118 EDRPOU:
1973415139

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 11, 2020, 19:20
Documents confirming of qualification Jun 11, 2020, 19:20
Compliance confirmation Jun 11, 2020, 19:20
Documents confirming of qualification Jun 11, 2020, 19:20
Documents confirming of qualification Jun 11, 2020, 19:20
Not indicated Jun 11, 2020, 19:20
Not indicated Jun 11, 2020, 19:20
Not indicated Jun 11, 2020, 19:22
Compliance confirmation Jun 11, 2020, 19:20
Documents confirming of qualification Jun 11, 2020, 19:20
Compliance confirmation Jun 11, 2020, 19:20
Price offer Jun 15, 2020, 15:28
Documents confirming of qualification Jun 11, 2020, 19:20
Compliance confirmation Jun 11, 2020, 19:20
Not indicated Jun 11, 2020, 19:20
Not indicated Jun 11, 2020, 19:20
Not indicated Jun 11, 2020, 19:20
Documents confirming of qualification Jun 11, 2020, 19:20
Price offer Jun 11, 2020, 19:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 17, 2020, 13:12
Review Protocol Jun 17, 2020, 13:11

Offer

UAH155,000.00 including VAT

Status

disqualified
Name:
Володимир Аверченко
E-mail: ceosaltspa@gmail.com Phone: +380990970541 EDRPOU:
13609493

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 14:14
Not indicated Jun 9, 2020, 14:14
Not indicated Jun 9, 2020, 14:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 10:42
Review Protocol Jun 18, 2020, 10:41

Offer

UAH155,200.00 including VAT

Status

disqualified
Name:
Олександр Луц
E-mail: sashaexclusiveroom@gmail.com Phone: 380992616192, 380992616192 EDRPOU:
3192324056

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Estimate Jun 11, 2020, 17:40
Compliance confirmation Jun 11, 2020, 17:40
Price offer Jul 2, 2020, 14:39
Price offer Jun 11, 2020, 17:40
Estimate Jul 2, 2020, 13:11
Estimate Jul 2, 2020, 13:11
Technical specifications Jun 11, 2020, 17:40
Documents confirming of qualification Jun 11, 2020, 17:40
Estimate Jul 2, 2020, 14:39
Estimate Jun 11, 2020, 17:40
Technical specifications Jun 11, 2020, 17:40
Documents confirming of qualification Jun 11, 2020, 17:40
Documents confirming of qualification Jun 11, 2020, 17:40
Estimate Jun 11, 2020, 17:40
Price offer Jun 11, 2020, 17:40
Estimate Jun 11, 2020, 17:40
Estimate Jul 2, 2020, 13:10
Estimate Jul 2, 2020, 13:11
Compliance confirmation Jun 11, 2020, 17:40
Estimate Jun 11, 2020, 17:40
Estimate Jul 2, 2020, 14:39
Documents confirming of qualification Jun 11, 2020, 17:40
Documents confirming of qualification Jun 11, 2020, 17:40
Price offer Jun 11, 2020, 17:40
Documents confirming of qualification Jun 11, 2020, 17:40
Estimate Jul 2, 2020, 14:39
Compliance confirmation Jun 11, 2020, 17:40
Estimate Jul 2, 2020, 13:10
Compliance confirmation Jun 11, 2020, 17:40
Estimate Jun 11, 2020, 17:40
Estimate Jul 2, 2020, 14:39
Compliance confirmation Jun 11, 2020, 17:40
Estimate Jun 11, 2020, 17:40
Not indicated Jul 2, 2020, 14:42
Not indicated Jul 2, 2020, 13:12
Not indicated Jul 2, 2020, 13:12
Not indicated Jun 11, 2020, 17:41
Compliance confirmation Jun 11, 2020, 17:40
Documents confirming of qualification Jun 11, 2020, 17:40
Estimate Jul 2, 2020, 13:10
Documents confirming of qualification Jun 11, 2020, 17:40
Price offer Jun 11, 2020, 17:40
Estimate Jul 2, 2020, 14:39
Estimate Jul 2, 2020, 14:39
Estimate Jul 2, 2020, 14:39
Estimate Jul 2, 2020, 13:11
Estimate Jun 11, 2020, 17:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 2, 2020, 15:35
Not indicated Jul 2, 2020, 15:35
Not indicated Jul 2, 2020, 15:36

Contract

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 14:55
Signed contract Jul 13, 2020, 14:53

Offer

UAH176,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Маріупольська спеціалізована школа І-ІІІ ступенів № 63"

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