Капітальний ремонт групового приміщення Одеського дошкільного навчального закладу „Ясла-садок” № 283 Одеської міської ради Одеської області за адресою: м. Одеса, пр-т Ак. Глушка, 36-а. (код ДК 021:2015: 45450000-6 (інші завершальні будівельні роботи)).

Expected value

UAH600,000.00

including VAT
Called off
Clarification period

from Aug 7, 2020, 17:18

until Aug 13, 2020, 00:15

Call for proposals

from Aug 13, 2020, 00:15

until Aug 20, 2020, 17:15

Auction

from Aug 21, 2020, 15:03

until Aug 21, 2020, 15:24

Qualification

from Aug 21, 2020, 15:24

until Aug 28, 2020, 12:13

Offers considered
not conducted
Offers to be submitted:
Aug 13, 2020, 00:15 – Aug 20, 2020, 17:15
Auction launch:
Aug 21, 2020, 15:03 – Aug 21, 2020, 15:24
Clarification period:
Aug 7, 2020, 17:18 – Aug 13, 2020, 00:15

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Information about customer

Name:
EDRPOU code:
40703015
Web site:
Not indicated
Address:
Україна, 65114, Одеська область, м. Одеса, вул. Академіка Корольова, буд. 9
Rating:

This company has not been reviewed yet

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Main contact

Name:
Вікторія Цірулик
Language skills:
Phone:
+380487530044
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт групового приміщення Одеського дошкільного навчального закладу „Ясла-садок” № 283 Одеської міської ради Одеської області за адресою: м. Одеса, пр-т Ак. Глушка, 36-а.

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

Quantity:

1 роботи

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 65104, Одеська область, м. Одеса, пр-т Ак. Глушка, 36-а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 17:18
Not indicated Aug 21, 2020, 15:24
Not indicated Aug 21, 2020, 15:24
Not indicated Aug 7, 2020, 17:18
Not indicated Aug 7, 2020, 17:18
Not indicated Aug 7, 2020, 17:18
Not indicated Aug 7, 2020, 17:21
Not indicated Aug 7, 2020, 17:18

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник проводить виплати за виконані Підрядником роботи, на підставі оформленого підписами і печатками Отримувача, Підрядника та представника технагляду акту приймання виконаних будівельних робіт (ф № КБ -2в) і довідки про вартість виконаних будівельних робіт та витрати (ф № КБ -3) протягом 10 (десяти) банківських днів після надходження бюджетних коштів на рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH600,000.00 including VAT
Minimum price decrement:
UAH3,000.00
Bidding security:
UAH3,000.00
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:
Виктор Гавричко
E-mail: 00204659@ukr.net Phone: 380995635678, 380995635678 EDRPOU:
40381625

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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 Aug 20, 2020, 15:28
Compliance confirmation Aug 20, 2020, 15:27
Compliance confirmation Aug 20, 2020, 15:27
Compliance confirmation Aug 20, 2020, 15:27
Compliance confirmation Aug 20, 2020, 15:27
Compliance confirmation Aug 20, 2020, 15:27
Compliance confirmation Aug 20, 2020, 15:27
Compliance confirmation Aug 20, 2020, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 16:16
Not indicated Aug 27, 2020, 16:17

Offer

UAH594,900.00 including VAT

Status

disqualified
Name:
Євгенія Петракова
E-mail: 41266131@ukr.net Phone: +380503339823 EDRPOU:
41266131

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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 Aug 20, 2020, 14:33
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 12:13
Review Protocol Aug 28, 2020, 12:12

Offer

UAH595,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЦЕНТР ФІНАНСУВАННЯ ТА ГОСПОДАРСЬКОЇ ДІЯЛЬНОСТІ ЗАКЛАДІВ ТА УСТАНОВ СИСТЕМИ ОСВІТИ КИЇВСЬКОГО РАЙОНУ М. ОДЕСИ"

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