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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поточний ремонт приміщення ДЮК «Промінь» за адресою: м. Суми, вул. Харківська, 42», (ДК 021:2015 45450000-6 Інші завершальні будівельні роботи) з урахуванням ДБН А.2.2-3:2014 «Склад та зміст проектної документації»

Expected value

UAH132,591.00

including VAT

Completed

Clarification period

from Aug 26, 2020, 12:32

until Aug 31, 2020, 12:37

Call for proposals

from Aug 31, 2020, 12:37

until Sep 7, 2020, 12:37

Auction

not conducted

Qualification

from Sep 7, 2020, 12:39

until Sep 9, 2020, 09:48

Offers considered

from Sep 9, 2020, 09:48

until Sep 21, 2020, 16:37

Offers to be submitted:

Aug 31, 2020, 12:37 – Sep 7, 2020, 12:37

Clarification period:

Aug 26, 2020, 12:32 – Aug 31, 2020, 12:37

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Information about customer

Name:

Управління освіти і науки Сумської міської ради

EDRPOU code:

02147894

Web site:

Not indicated

Address:

Україна, 40035, Сумська область, Суми, вул. Харківська, 35

Rating:

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Main contact

Name:

Баштова Лариса Михайлівна

Language skills:

—

Phone:

+380999807973

E-mail:

larisa.osvita.tender@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт приміщення ДЮК «Промінь» за адресою: м. Суми, вул. Харківська, 42», (ДК 021:2015 45450000-6 Інші завершальні будівельні роботи) з урахуванням ДБН А.2.2-3:2014 «Склад та зміст проектної документації» Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи	Quantity: 1 послуга	Delivery period: до Nov 30, 2020	Place of delivery: Україна, 40024, Сумська область, м.Суми, вул. Харківська, 42

Procurement documents

Document name	Document type	Date of publishing
Додаток _2 . Форма _ПРОПОЗИЦІЯ_.docx Download	Not indicated	Aug 26, 2020, 12:32
Додаток _3 Проєкт договору.docx Download	Not indicated	Aug 26, 2020, 12:32
Оголошення.docx Download	Not indicated	Aug 26, 2020, 12:32
sign.p7s	Not indicated	Aug 26, 2020, 12:34
Додаток _4 Лист-згода на обробку персональних даних.docx Download	Not indicated	Aug 26, 2020, 12:32
Додаток _1 Технічне завдання.docx Download	Not indicated	Aug 26, 2020, 12:32

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-26-003770-a

Expected value:

UAH132,591.00 including VAT

Minimum price decrement:

UAH700.00

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.

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Participants of auction

Name:

Ivan Radko

E-mail: ivanradko84@gmail.com Phone: +380954498456 EDRPOU:

3094311757

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Profiplast.PDF Download	Documents confirming of qualification	Sep 7, 2020, 10:00
27.pdf Download	Documents confirming of qualification	Sep 7, 2020, 10:00
Profiplast0001.PDF Download	Price offer	Sep 7, 2020, 10:00
35.pdf Download	Not indicated	Sep 7, 2020, 10:00
30.pdf Download	Not indicated	Sep 7, 2020, 10:00
34.pdf Download	Not indicated	Sep 7, 2020, 10:00
32.pdf Download	Documents confirming of qualification	Sep 7, 2020, 10:00
29.pdf Download	Not indicated	Sep 7, 2020, 10:00
33.pdf Download	Compliance confirmation	Sep 7, 2020, 10:00
31.pdf Download	Not indicated	Sep 7, 2020, 10:00
36.pdf Download	Estimate	Sep 7, 2020, 10:00
28.pdf Download	Not indicated	Sep 7, 2020, 10:00