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Капітальний ремонт приміщень групи "Сонечко" корпусу №1 ДНЗ №9 «Ластівка» комунальної власності по вул. Соснова, 19 у сел. Ворзель Київської області

Expected value

UAH655,455.60

including VAT

Completed

Clarification period

from Sep 9, 2020, 14:49

until Sep 15, 2020, 14:54

Call for proposals

from Sep 15, 2020, 14:54

until Sep 18, 2020, 14:54

Auction

not conducted

Qualification

from Sep 18, 2020, 14:58

until Sep 22, 2020, 08:43

Offers considered

from Sep 22, 2020, 08:43

until Sep 28, 2020, 14:38

Offers to be submitted:

Sep 15, 2020, 14:54 – Sep 18, 2020, 14:54

Clarification period:

Sep 9, 2020, 14:49 – Sep 15, 2020, 14:54

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Information about customer

Name:

Ворзельська селищна рада

EDRPOU code:

04360592

Web site:

Not indicated

Address:

Україна, 08296, Київська область, Ворзель, вул. Курортна, 72

Rating:

This company has not been reviewed yet

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Main contact

Name:

Савицька Богдана Іванівна ( )

Language skills:

—

Phone:

+380459746442

E-mail:

buhgalter_vorzel@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капітальний ремонт приміщень групи "Сонечко" корпусу №1 ДНЗ №9 «Ластівка» комунальної власності по вул. Соснова, 19 у сел. Ворзель Київської області Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація	Quantity: 1 лот	Delivery period: до Oct 30, 2020	Place of delivery: Україна, 08296, Київська область, селище Ворзель, вул.Соснова, 19

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 Технічні вимоги (Дефектний акт).doc Download	Technical specifications	Sep 9, 2020, 14:51
Додаток 4_Лист-згода проєкт.docx Download	Not indicated	Sep 9, 2020, 14:51
Оголошення ДНЗ _11.docx Download	Procurement documents	Sep 9, 2020, 14:51
Додаток 3 Цінова пропозиція.docx Download	Not indicated	Sep 9, 2020, 14:51
Додаток 5_ДОГОВІР.doc Download	Draft contract	Sep 9, 2020, 14:51
Додаток 2(Кваліфікаційні критерії) (1).doc Download		Sep 9, 2020, 14:51

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-09-09-004288-c

Expected value:

UAH655,455.60 including VAT

Minimum price decrement:

UAH6,554.56

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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Participants of auction

Name:

Поліщук Лариса Петрівна

E-mail: firma-serpen@ukr.net Phone: 380933786571, EDRPOU:

2287920209

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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
обладнання.jpg	Compliance confirmation	Sep 15, 2020, 21:07
Свідоцтво_про_реєстрацію.pdf	Compliance confirmation	Sep 15, 2020, 21:07
договірна_ціна.pdf	Compliance confirmation	Sep 15, 2020, 21:07
r_66_ДЦ_ЛС1_2-1-4.pdf	Compliance confirmation	Sep 15, 2020, 21:07
Виписка_з_держ.pdf	Compliance confirmation	Sep 15, 2020, 21:07
зведений_повний.pdf	Compliance confirmation	Sep 15, 2020, 21:07
аналогічні_роботи.jpg	Compliance confirmation	Sep 15, 2020, 21:07
r_66_ДЦ_ЛС1_2-1-5.pdf	Compliance confirmation	Sep 15, 2020, 21:07
працівники.jpg	Compliance confirmation	Sep 15, 2020, 21:07
гарантійний_лист.jpg	Compliance confirmation	Sep 15, 2020, 21:07
цінова_пропозиція.jpg	Price offer	Sep 15, 2020, 21:07
r_66_ДЦ_ЛС1_2-1-2.pdf	Compliance confirmation	Sep 15, 2020, 21:07
ЄП+КВЕДи.pdf	Compliance confirmation	Sep 15, 2020, 21:07
згода.jpg	Compliance confirmation	Sep 15, 2020, 21:07
r_66_ДЦ_ЛС1_2-1-1.pdf	Compliance confirmation	Sep 15, 2020, 21:07
екологія_лист.jpg	Compliance confirmation	Sep 15, 2020, 21:07
відомості_про_підприємство.jpg	Compliance confirmation	Sep 15, 2020, 21:07
r_66_ДЦ_ЛС1_2-1-3.pdf	Compliance confirmation	Sep 15, 2020, 21:07

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 11 ДНЗ 9.pdf Download	Not indicated	Sep 22, 2020, 08:35
sign.p7s	Not indicated	Sep 22, 2020, 08:43