«Капітальний ремонт стелі гімнастичного залу ОЗНЗ Іванівський навчально-виховний комплекс «загальноосвітня школа І-ІІІ ступенів-дитячий садок» Ставищенської районної ради Київської області, що знаходиться за адресою: вул. Сім’ї Клименків, село Іванівка, Ставищенського району, Київської області»

Expected value

UAH1,396,471.00

including VAT
Completed
Clarification period

from Aug 7, 2020, 14:22

until Aug 13, 2020, 00:01

Call for proposals

from Aug 13, 2020, 00:01

until Aug 18, 2020, 00:01

Auction

from Aug 19, 2020, 14:45

until Aug 19, 2020, 15:06

Qualification

from Aug 19, 2020, 15:06

until Aug 21, 2020, 11:20

Offers considered

from Aug 21, 2020, 11:20

until Sep 1, 2020, 10:52

Offers to be submitted:
Aug 13, 2020, 00:01 – Aug 18, 2020, 00:01
Auction launch:
Aug 19, 2020, 14:45 – Aug 19, 2020, 15:06
Clarification period:
Aug 7, 2020, 14:22 – Aug 13, 2020, 00:01

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Information about customer

Name:
EDRPOU code:
02143784
Web site:
Not indicated
Address:
Україна, 09401, Київська область, СТАВИЩЕ, вул. Цимбала Сергія, 44
Rating:

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Main contact

Name:
Борщ Оксана Миколаївна ( )
Language skills:
Phone:
+380456451930
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Капітальний ремонт стелі гімнастичного залу ОЗНЗ Іванівський навчально-виховний комплекс «загальноосвітня школа І-ІІІ ступенів-дитячий садок» Ставищенської районної ради Київської області, що знаходиться за адресою: вул. Сім’ї Клименків, село Іванівка, Ставищенського району, Київської області»

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

Quantity:

1 роб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 09400, Київська область, смт Ставище, вул Цимбала Сергія 44

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 7, 2020, 14:23
Not indicated Aug 19, 2020, 15:06
Not indicated Aug 19, 2020, 15:06
Not indicated Aug 7, 2020, 14:33
Technical specifications Aug 7, 2020, 14:23
Procurement documents Aug 7, 2020, 14:23
Draft contract Aug 7, 2020, 14:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,396,471.00 including VAT
Minimum price decrement:
UAH13,964.71
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Олег Величко
E-mail: 41178709@ukr.net Phone: +380952711733 EDRPOU:
41178709

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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
Not indicated Aug 17, 2020, 21:25
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 11:19

Contract

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 10:52
Not indicated Sep 1, 2020, 10:52

Offer

UAH1,099,999.99 including VAT

Status

winner
Name:
Ляхов Максим Андрійович
E-mail: girih1@ukr.net Phone: 380637642305, 380637642305 EDRPOU:
37474871

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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 Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:54
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:54
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:54
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:54
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:54
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:54
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:54
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:54
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:55
Not indicated Aug 17, 2020, 17:56

Offer

UAH1,100,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ Ставищенської РДА

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