«Послуги з поточного ремонту приміщень в ЗЗСО № 76 за адресою: вул. Жмеринська, 8 у Святошинському районі м. Києва «ДК 021:2015 (CPV) 45400000-1 (Завершальні будівельні роботи)»

Expected value

UAH530,000.00

including VAT
Canceled
Call for proposals

from Jun 25, 2020, 21:57

until Jul 13, 2020, 00:00

Auction

from Jul 13, 2020, 14:29

until Jul 13, 2020, 14:50

Qualification

from Jul 13, 2020, 14:50

Offers considered
not conducted
Offers to be submitted:
Jun 25, 2020, 21:57 – Jul 13, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 13, 2020, 14:29 – Jul 13, 2020, 14:50
Clarification period:
Jun 25, 2020, 21:57 – 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, 21:57 – 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, 22:01

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

Скорочення видатків

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 18:47
Not indicated Jul 31, 2020, 18:48

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 № 76 за адресою: вул. Жмеринська, 8 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, 22:01
Draft contract Jun 25, 2020, 22:01
Not indicated Jul 13, 2020, 14:50
Not indicated Jul 13, 2020, 14:50
Procurement documents Jun 25, 2020, 22:00

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:
UAH530,000.00 including VAT
Minimum price decrement:
UAH5,300.00
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:
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, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Estimate Jul 12, 2020, 20:45
Estimate Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Estimate Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Not indicated Jul 12, 2020, 20:52
Estimate Jul 12, 2020, 20:44
Estimate Jul 12, 2020, 20:45
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Estimate Jul 12, 2020, 20:45
Estimate Jul 12, 2020, 20:45
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Estimate Jul 12, 2020, 20:45
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Estimate Jul 12, 2020, 20:45
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Estimate Jul 12, 2020, 20:45
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Estimate Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Estimate Jul 12, 2020, 20:45
Estimate Jul 12, 2020, 20:45
Compliance confirmation Jul 12, 2020, 20:44
Estimate Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:45
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Estimate Jul 12, 2020, 20:45
Compliance confirmation Jul 12, 2020, 20:44
Estimate Jul 12, 2020, 20:44
Estimate Jul 12, 2020, 20:45
Compliance confirmation Jul 12, 2020, 20:44
Estimate Jul 12, 2020, 20:45
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Estimate Jul 12, 2020, 20:44
Estimate Jul 12, 2020, 20:45
Estimate Jul 12, 2020, 20:45
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Estimate Jul 12, 2020, 20:45
Estimate Jul 12, 2020, 20:45
Estimate Jul 12, 2020, 20:45
Compliance confirmation Jul 12, 2020, 20:44
Estimate Jul 12, 2020, 20:45
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Estimate Jul 12, 2020, 20:45
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Compliance confirmation Jul 12, 2020, 20:44
Estimate Jul 12, 2020, 20:45

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 29, 2020, 15:49

Offer

UAH477,527.60 including VAT

Status

waiting for a decision
-
Name:
Вардан Аветисян
E-mail: rsbcompanyroad@gmail.com Phone: +380674426769 EDRPOU:
39102274

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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 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 23:25
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27
Not indicated Jul 11, 2020, 19:27

Offer

UAH528,039.91 including VAT

Status

waiting for a review

Useful links

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

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