Поточний ремонт харчоблоку у ЗОШ № 23 вул. Гарнізонна, 10 в м. Миколаєві 45210000-2 Будівництво будівель ДК 021:2015

1. Категорія замовника: Юридична особа, яка забезпечує потреби держави або територіальної громади, орган місцевого самоврядування, бюджетна установа. 2. Мова, якою повинні готуватись тендерні пропозиції: українська та з урахуванням вимог тендерної документації.

Expected value

UAH300,000.00

including VAT
Called off
Call for proposals

from Jun 23, 2020, 16:36

until Jul 17, 2020, 00:00

Auction

from Jul 17, 2020, 14:28

until Jul 17, 2020, 14:49

Qualification

from Jul 17, 2020, 14:49

until Jul 22, 2020, 17:31

Offers considered
not conducted
Offers to be submitted:
Jun 23, 2020, 16:36 – Jul 17, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jul 17, 2020, 14:28 – Jul 17, 2020, 14:49
Clarification period:
Jun 23, 2020, 16:36 – Jul 7, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jul 17, 2020, 00:00
Appealing tender terms:
Jun 23, 2020, 16:36 – Jul 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:
Jul 8, 2020, 18:20

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Information about customer

Name:
EDRPOU code:
02145010
Web site:
Address:
Україна, 54001, Миколаївська область, м.Миколаїв, вул. Інженерна, 3
Rating:
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Main contact

Name:
Іван Сергійович Богданов
Language skills:
Phone:
+380512374169,+380675808581
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт харчоблоку у ЗОШ № 23 вул. Гарнізонна, 10 в м. Миколаєві

Code DK 021:2015: 45210000-2 Будівництво будівель

Quantity:

1 послуга

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, 54000, Миколаївська область, м.Миколаїв, вул. Гарнізонна, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 18:20
Not indicated Jun 23, 2020, 16:37
Procurement documents Jun 23, 2020, 16:36
Not indicated Jul 8, 2020, 18:19
Not indicated Jul 17, 2020, 14:49
Not indicated Jul 17, 2020, 14:49
Procurement documents Jul 8, 2020, 18:19

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Попередня оплата складає 30% Згідно з Постановою КМ України № 1070 від 04.12.2019 року та ПОЛОЖЕННЯ затвердженого наказом управління освіти Миколаївської міської ради від 04.02.2020 №46
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH300,000.00 including VAT
Minimum price decrement:
UAH1,500.00
Bidding security:
UAH8,000.00
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.
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Auction history

Participants of auction

Name:
Катерина Усата
E-mail: bk.osnova.n@gmail.com Phone: +380632582728 EDRPOU:
3411414381

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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
Not indicated Jul 16, 2020, 14:21
Not indicated Jul 16, 2020, 14:21
Not indicated Jul 16, 2020, 14:21
Not indicated Jul 16, 2020, 14:21
Not indicated Jul 16, 2020, 14:21
Not indicated Jul 16, 2020, 14:21
Not indicated Jul 16, 2020, 14:21
Not indicated Jul 16, 2020, 14:21
Not indicated Jul 16, 2020, 14:21
Not indicated Jul 16, 2020, 14:34
Not indicated Jul 16, 2020, 14:21
Not indicated Jul 16, 2020, 14:21
Not indicated Jul 16, 2020, 14:21
Not indicated Jul 16, 2020, 14:21
Not indicated Jul 16, 2020, 14:21
Not indicated Jul 16, 2020, 14:21
Not indicated Jul 16, 2020, 14:21
Not indicated Jul 16, 2020, 14:21
Not indicated Jul 16, 2020, 14:21
Not indicated Jul 16, 2020, 14:21
Not indicated Jul 16, 2020, 14:21
Not indicated Jul 16, 2020, 14:21

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 17, 2020, 14:50
Not indicated Jul 22, 2020, 17:26
Review Protocol Jul 22, 2020, 17:25

Offer

UAH279,623.24 including VAT

Status

disqualified
Name:
Євген Дробуш
E-mail: z.drobush@ukr.net Phone: +380991115606 EDRPOU:
3005918273

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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
Not indicated Jul 16, 2020, 17:41
Not indicated Jul 16, 2020, 17:41
Not indicated Jul 16, 2020, 17:41
Not indicated Jul 16, 2020, 17:44
Not indicated Jul 16, 2020, 17:41
Not indicated Jul 16, 2020, 17:41
Not indicated Jul 16, 2020, 17:41
Not indicated Jul 16, 2020, 17:41
Not indicated Jul 16, 2020, 17:41
Not indicated Jul 16, 2020, 17:41
Not indicated Jul 16, 2020, 17:41
Not indicated Jul 16, 2020, 17:41
Not indicated Jul 16, 2020, 17:41
Not indicated Jul 16, 2020, 17:41
Not indicated Jul 16, 2020, 17:41
Not indicated Jul 16, 2020, 17:41
Not indicated Jul 16, 2020, 17:41
Not indicated Jul 16, 2020, 17:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 22, 2020, 17:30
Not indicated Jul 22, 2020, 17:31
Extract from the register Jul 22, 2020, 17:26
Not indicated Jul 22, 2020, 17:30

Offer

UAH295,830.65 including VAT

Status

disqualified

Useful links

Public procurements list of the client Управління освіти Миколаївської міської ради

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Expected value

UAH198,000.00 without VAT

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