Поточний ремонт інженерних мереж ГВП у житловому будинку № 36 на вулиці Клавдіївській в Святошинському районі м. Києва

Код ДК 021:2015: 45330000-9 — Водопровідні та санітарно-технічні роботи (поточний ремонт інженерних мереж ГВП у житловому будинку № 36 на вулиці Клавдіївській в Святошинському районі м. Києва)

Expected value

UAH325,042.00

including VAT
Completed
Call for proposals

from Jun 2, 2020, 15:36

until Jun 17, 2020, 17:00

Auction

from Jun 18, 2020, 13:52

until Jun 18, 2020, 14:19

Qualification

from Jun 18, 2020, 14:19

until Jul 3, 2020, 15:11

Offers considered

from Jul 3, 2020, 15:11

until Jul 14, 2020, 10:34

Offers to be submitted:
Jun 2, 2020, 15:36 – Jun 17, 2020, 17:00
Auction launch:
Jun 18, 2020, 13:52 – Jun 18, 2020, 14:19
Clarification period:
Jun 2, 2020, 15:36 – Jun 7, 2020, 17:00
Answers till:
Jun 17, 2020, 17:00
Appealing tender terms:
Jun 2, 2020, 15:36 – Jun 13, 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:
Jun 2, 2020, 15:33

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Information about customer

Name:
EDRPOU code:
39607507
Web site:
Not indicated
Address:
Україна, 03134, Київська область, Київ, 03134, м.Київ, ВУЛ. СИМИРЕНКА, будинок 17
Rating:
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Main contact

Name:
Антоненко Андрій
Language skills:
Phone:
+380931004541
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт інженерних мереж ГВП у житловому будинку № 36 на вулиці Клавдіївській в Святошинському районі м. Києва

Code DK 021:2015: 45330000-9 Водопровідні та санітарно-технічні роботи

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03164, Київська область, Київ, Клавдіївська, 36

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 15:33
Not indicated Jun 18, 2020, 14:19
Not indicated Jun 18, 2020, 14:19
Not indicated Jun 2, 2020, 15:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH325,042.00 including VAT
Minimum price decrement:
UAH1,625.21
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:
Анатолий Басуров
E-mail: rbsa77@ukr.net Phone: +380444566468,+380675033033,+380444566468 EDRPOU:
21486550

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 16, 2020, 14:57
Documents confirming of qualification Jun 16, 2020, 14:57
Compliance confirmation Jun 16, 2020, 14:57
Technical specifications Jun 16, 2020, 14:57
Compliance confirmation Jun 16, 2020, 14:57
Not indicated Jul 2, 2020, 10:55
Documents confirming of qualification Jun 16, 2020, 14:57
Documents confirming of qualification Jun 16, 2020, 14:57
Documents confirming of qualification Jun 16, 2020, 14:57
Documents confirming of qualification Jun 16, 2020, 14:57
Дод.2 2.9Паспорт Басуров.pdf
confidential file cannot be downloaded
Compliance confirmation Jun 16, 2020, 14:57
Documents confirming of qualification Jun 16, 2020, 14:57
Compliance confirmation Jun 16, 2020, 14:57
Compliance confirmation Jun 16, 2020, 14:57
Compliance confirmation Jun 16, 2020, 14:57
Documents confirming of qualification Jun 16, 2020, 14:57
Not indicated Jun 17, 2020, 14:13
Compliance confirmation Jun 16, 2020, 14:57
Documents confirming of qualification Jun 16, 2020, 14:57
Compliance confirmation Jun 16, 2020, 14:57
Compliance confirmation Jun 16, 2020, 14:57
Documents confirming of qualification Jun 16, 2020, 14:57
Compliance confirmation Jun 17, 2020, 14:10
Compliance confirmation Jun 16, 2020, 14:57
Price offer Jun 16, 2020, 14:57
Documents confirming of qualification Jun 23, 2020, 17:47
Compliance confirmation Jun 16, 2020, 14:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 13:00
Not indicated Jul 3, 2020, 13:01

Offer

UAH324,042.00 including VAT

Status

disqualified
Name:
Черняк Анатолій
E-mail: black2349826@gmail.com Phone: 380442349826, 380442349826 EDRPOU:
41438296

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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 Jul 10, 2020, 09:07
Compliance confirmation Jun 12, 2020, 09:28
Documents confirming of qualification Jul 10, 2020, 09:07
Compliance confirmation Jun 12, 2020, 09:28
Compliance confirmation Jun 12, 2020, 09:27
Compliance confirmation Jun 12, 2020, 09:28
Compliance confirmation Jun 12, 2020, 09:27
Price offer Jun 12, 2020, 09:37
Compliance confirmation Jun 12, 2020, 09:27
Compliance confirmation Jun 12, 2020, 09:28
Compliance confirmation Jun 12, 2020, 09:27
Documents confirming of qualification Jul 10, 2020, 09:07

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 6, 2020, 10:01
Extract from the register Jul 3, 2020, 13:01
Not indicated Jul 3, 2020, 15:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 3, 2020, 15:11
Not indicated Jul 3, 2020, 15:11

Contract

Document name Document type Date of publishing
Signed contract Jul 14, 2020, 10:33
Not indicated Jul 14, 2020, 10:34

Offer

UAH324,500.00 including VAT

Status

winner
-
Name:
Левчук Олександр
E-mail: volodyabanit@ukr.net Phone: +380986490069 EDRPOU:
38119135

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jun 10, 2020, 20:40
Technical specifications Jun 10, 2020, 20:40
Technical specifications Jun 10, 2020, 20:40
Technical specifications Jun 10, 2020, 20:40
Technical specifications Jun 10, 2020, 20:40
Technical specifications Jun 10, 2020, 20:40
Technical specifications Jun 10, 2020, 20:40
Technical specifications Jun 10, 2020, 20:40
Technical specifications Jun 10, 2020, 20:40
Technical specifications Jun 10, 2020, 20:40

Offer

UAH325,040.00 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КЕРУЮЧА КОМПАНІЯ З ОБСЛУГОВУВАННЯ ЖИТЛОВОГО ФОНДУ СВЯТОШИНСЬКОГО РАЙОНУ М. КИЄВА"

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