Поточний ремонт приміщень школи І-ІІІ ступенів № 275 імені Кравчука Володимира Деснянського району міста Києва

Expected value

UAH200,000.00

without VAT
Completed
Call for proposals

from Jul 29, 2020, 18:17

until Aug 17, 2020, 09:00

Auction

from Aug 18, 2020, 14:44

until Aug 18, 2020, 15:05

Qualification

from Aug 18, 2020, 15:05

until Aug 19, 2020, 13:28

Offers considered

from Aug 19, 2020, 13:28

until Sep 8, 2020, 17:02

Offers to be submitted:
Jul 29, 2020, 18:17 – Aug 17, 2020, 09:00
Auction launch:
Aug 18, 2020, 14:44 – Aug 18, 2020, 15:05
Clarification period:
Jul 29, 2020, 18:17 – Aug 7, 2020, 09:00
Answers till:
Aug 17, 2020, 09:00
Appealing tender terms:
Jul 29, 2020, 18:17 – Aug 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:
Aug 7, 2020, 14:53

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Information about customer

Name:
EDRPOU code:
01487814
Web site:
Not indicated
Address:
Україна, 02225, Київська область, Київ, проспект В.Маяковського, 3-Г
Rating:
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Main contact

Name:
Антощак Оксана Вікторівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт приміщень школи І-ІІІ ступенів № 275 імені Кравчука Володимира Деснянського району міста Києва

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

Quantity:

1 роботи

Delivery period:

до Sep 28, 2020

Place of delivery:

Україна, 02225, м. Київ, м. Київ, проспект В.Маяковського, 3-Г

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 29, 2020, 18:22
Procurement documents Aug 7, 2020, 14:52
Procurement documents Jul 29, 2020, 18:22
Procurement documents Jul 29, 2020, 18:20
Procurement documents Jul 29, 2020, 18:21
Not indicated Aug 18, 2020, 15:05
Not indicated Aug 18, 2020, 15:05
Not indicated Aug 7, 2020, 14:53
Not indicated Jul 29, 2020, 18:22
Procurement documents Jul 29, 2020, 18:21
Procurement documents Jul 29, 2020, 18:20
Procurement documents Jul 29, 2020, 18:20

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 without VAT
Minimum price decrement:
UAH1,000.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
Малоока Валентина
E-mail: sbp_grup@ukr.net Phone: 380688596786, 380688596786 EDRPOU:
41047917

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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 Aug 14, 2020, 22:42
Compliance confirmation Aug 14, 2020, 22:42
Price offer Aug 14, 2020, 22:42
Documents confirming of qualification Aug 14, 2020, 22:42
Compliance confirmation Aug 14, 2020, 22:42
Compliance confirmation Aug 14, 2020, 22:42
Documents confirming of qualification Aug 14, 2020, 22:42
Compliance confirmation Aug 14, 2020, 22:42
Compliance confirmation Aug 14, 2020, 22:43
Compliance confirmation Aug 14, 2020, 22:42
Compliance confirmation Aug 14, 2020, 22:42
Compliance confirmation Aug 14, 2020, 22:42
Compliance confirmation Aug 14, 2020, 22:42
Compliance confirmation Aug 14, 2020, 22:42
Documents confirming of qualification Aug 14, 2020, 22:42
Documents confirming of qualification Aug 14, 2020, 22:42
Documents confirming of qualification Aug 14, 2020, 22:42
Compliance confirmation Aug 14, 2020, 22:42
Estimate Aug 14, 2020, 22:42
Not indicated Aug 17, 2020, 08:27
Compliance confirmation Aug 14, 2020, 22:42

Decision of the responsible person

Document name Document type Date of publishing
Aug 19, 2020, 13:26
Not indicated Aug 19, 2020, 13:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 19, 2020, 16:31
Extract from the register Aug 18, 2020, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 19, 2020, 13:28

Contract

Document name Document type Date of publishing
Signed contract Sep 8, 2020, 16:59
Not indicated Sep 8, 2020, 17:01

Offer

UAH197,135.03 without VAT

Status

winner
Залучення не планується
Name:
Никитюк Тарас Володимирович
E-mail: n2ras@ukr.net Phone: +380633273286 EDRPOU:
3386016931

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 17, 2020, 08:43
Compliance confirmation Aug 17, 2020, 08:43
Compliance confirmation Aug 17, 2020, 08:43
Compliance confirmation Aug 17, 2020, 08:43
Compliance confirmation Aug 17, 2020, 08:43
Compliance confirmation Aug 17, 2020, 08:43
Compliance confirmation Aug 17, 2020, 08:43
Compliance confirmation Aug 17, 2020, 08:43
Compliance confirmation Aug 17, 2020, 08:43
Compliance confirmation Aug 17, 2020, 08:43
Compliance confirmation Aug 17, 2020, 08:43
Compliance confirmation Aug 17, 2020, 08:43

Offer

UAH200,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Школа І-ІІІ ступенів №275 імені Кравчука Володимира Деснянського району міста Києва

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