Послуги з поточного ремонту приміщень в ЗЗСО № 317 за адресою: вул. Булгакова, 12 у Святошинському районі м. Києва «ДК 021:2015 (CPV) 45400000-1 (Завершальні будівельні роботи)»

Expected value

UAH680,000.00

including VAT
Completed
Call for proposals

from Jun 25, 2020, 21:30

until Jul 13, 2020, 00:00

Auction

from Jul 13, 2020, 13:58

until Jul 13, 2020, 14:25

Qualification

from Jul 13, 2020, 14:25

until Jul 14, 2020, 17:03

Offers considered

from Jul 14, 2020, 17:03

until Aug 17, 2020, 16:00

Offers to be submitted:
Jun 25, 2020, 21:30 – Jul 13, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 13, 2020, 13:58 – Jul 13, 2020, 14:25
Clarification period:
Jun 25, 2020, 21:30 – Jul 3, 2020, 00:00

Pay attention!

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

Answers till:
Jul 13, 2020, 00:00
Appealing tender terms:
Jun 25, 2020, 21:30 – Jul 9, 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 25, 2020, 21:35

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Information about customer

Name:
EDRPOU code:
37498536
Web site:
Address:
Україна, 03148, Київська область, Київ, Якуба Коласа, 6-А
Rating:

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Main contact

Name:
Коваленко Іванна Іванівна (Kovalenko I.I)
Language skills:
Phone:
380442749707
E-mail:
Fax:
274-97-07

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту приміщень в ЗЗСО № 317 за адресою: вул. Булгакова, 12 у Святошинському районі м. Києва «ДК 021:2015 (CPV) 45400000-1 (Завершальні будівельні роботи)»

Code DK 021:2015: 45400000-1 Завершальні будівельні роботи

Quantity:

1 лот

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 21:35
Not indicated Jul 13, 2020, 14:25
Not indicated Jul 13, 2020, 14:25
Draft contract Jun 25, 2020, 21:33
Procurement documents Jun 25, 2020, 21:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH680,000.00 including VAT
Minimum price decrement:
UAH6,800.00
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:
Вадим Грицюк
E-mail: umb4@ukr.net Phone: +380672439555,+380442391366 EDRPOU:
31243027

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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
Documents confirming of qualification Jul 10, 2020, 15:36
Not indicated Jul 10, 2020, 15:36
Compliance confirmation Jul 10, 2020, 15:36
Documents confirming of qualification Jul 10, 2020, 15:36
Documents confirming of qualification Jul 10, 2020, 15:36
Documents confirming of qualification Jul 10, 2020, 15:36
Documents confirming of qualification Jul 10, 2020, 15:36
Documents confirming of qualification Jul 10, 2020, 15:36
Not indicated Jul 15, 2020, 10:29
Not indicated Jul 10, 2020, 16:33
Not indicated Jul 10, 2020, 16:00
Documents confirming of qualification Jul 10, 2020, 15:36
Price offer Jul 10, 2020, 15:36
Documents confirming of qualification Jul 15, 2020, 10:28
Compliance confirmation Jul 10, 2020, 15:36
Documents confirming of qualification Jul 10, 2020, 15:36
Price offer Jul 15, 2020, 10:28
Documents confirming of qualification Jul 10, 2020, 15:36
Documents confirming of qualification Jul 10, 2020, 15:36
Estimate Jul 10, 2020, 15:36
Documents confirming of qualification Jul 10, 2020, 15:36
Compliance confirmation Jul 15, 2020, 10:28
Estimate Jul 10, 2020, 15:36
Documents confirming of qualification Jul 10, 2020, 15:36
Documents confirming of qualification Jul 10, 2020, 15:36
Documents confirming of qualification Jul 10, 2020, 15:36
Documents confirming of qualification Jul 10, 2020, 15:36
Documents confirming of qualification Jul 15, 2020, 10:28
Documents confirming of qualification Jul 10, 2020, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 17:02
Extract from the register Jul 13, 2020, 14:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 14, 2020, 17:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 15, 2020, 10:01
Jul 14, 2020, 16:59
Extract from the register Jul 13, 2020, 14:26

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 16:39
Signed contract Aug 10, 2020, 14:23

Offer

UAH582,320.00 including VAT

Status

winner
Name:
Армані Катерина Володимирівна
E-mail: manager@dcc-solutions.com.ua Phone: 380674613114, 380674613114, EDRPOU:
34809519

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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
Compliance confirmation Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:51
Compliance confirmation Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:51
Estimate Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:51
Compliance confirmation Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:51
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50
Not indicated Jul 12, 2020, 21:57
Compliance confirmation Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:50
Estimate Jul 12, 2020, 21:50
Compliance confirmation Jul 12, 2020, 21:50

Offer

UAH582,325.20 including VAT

Status

Not considered
-
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІНІЯ ПЛЮС"
E-mail: n.linea@ukr.net Phone: +380674633667 EDRPOU:
32772168

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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
Documents confirming of qualification Jul 9, 2020, 12:35
Documents confirming of qualification Jul 9, 2020, 12:35
Documents confirming of qualification Jul 9, 2020, 12:35
Documents confirming of qualification Jul 9, 2020, 12:35
Estimate Jul 9, 2020, 12:35
Not indicated Jul 9, 2020, 12:36
Not indicated Jul 9, 2020, 12:36
Documents confirming of qualification Jul 9, 2020, 12:35
Documents confirming of qualification Jul 9, 2020, 12:35
Documents confirming of qualification Jul 9, 2020, 12:35
Price offer Jul 9, 2020, 12:35
Estimate Jul 9, 2020, 12:35
Estimate Jul 9, 2020, 12:35
Documents confirming of qualification Jul 9, 2020, 12:35
Documents confirming of qualification Jul 9, 2020, 12:35

Offer

UAH623,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти, молоді та спорту Святошинської районної в місті Києві державної адміністрації

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