обстеження та прочищення вентиляційних каналів кухонь гуртожитків та корпусів університету

Строк надання послуг - 30 к.д. з дати підписання договору. Переможець торгів надає забезпечення виконання договору у вигляді депозиту (5% від суми договору)

Expected value

UAH235,000.00

including VAT
Completed
Call for proposals

from Sep 17, 2020, 16:50

until Oct 3, 2020, 00:00

Auction

from Oct 5, 2020, 15:17

until Oct 5, 2020, 15:38

Qualification

from Oct 5, 2020, 15:38

until Oct 8, 2020, 13:46

Offers considered

from Oct 8, 2020, 13:46

until Oct 26, 2020, 10:51

Offers to be submitted:
Sep 17, 2020, 16:50 – Oct 3, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Oct 5, 2020, 15:17 – Oct 5, 2020, 15:38
Clarification period:
Sep 17, 2020, 16:50 – Sep 23, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 3, 2020, 00:00
Appealing tender terms:
Sep 17, 2020, 16:50 – Sep 29, 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:
Sep 17, 2020, 16:52

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Information about customer

Name:
EDRPOU code:
02070944
Web site:
Address:
Україна, 01033, Київська область, Київ, вул. Володимирська, буд. 60
Rating:
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Main contact

Name:
КНУ КНУ
Language skills:
Phone:
+380442393482,+380442393180,+380445213247
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

обстеження та прочищення вентиляційних каналів кухонь гуртожитків та корпусів університету (ДК 021:2015 - 90910000-9 Послуги з прибирання)

Code DK 021:2015: 90915000-4 Послуги з чищення печей і димарів

Quantity:

1 послуга

Delivery period:

до Nov 27, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 17, 2020, 16:50
Procurement documents Sep 17, 2020, 16:50
Not indicated Sep 17, 2020, 16:52
Not indicated Oct 5, 2020, 15:38
Not indicated Oct 5, 2020, 15:38

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
строк оплати - до 10 банківських днів

About tender

Complain ID prozorro:
Expected value:
UAH235,000.00 including VAT
Minimum price decrement:
UAH1,175.00
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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Auction history

Participants of auction

Name:
Яременко Вадим Анатолійович
E-mail: ltd.usps@gmail.com Phone: +380671110607 Web site: EDRPOU:
38050875

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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
Technical specifications Oct 2, 2020, 21:52
Compliance confirmation Oct 13, 2020, 15:39
Technical specifications Oct 2, 2020, 21:52
Technical specifications Oct 2, 2020, 21:52
Compliance confirmation Oct 13, 2020, 15:39
Technical specifications Oct 2, 2020, 21:52
Technical specifications Oct 2, 2020, 21:52
Compliance confirmation Oct 13, 2020, 15:39
Compliance confirmation Oct 13, 2020, 15:39
Technical specifications Oct 2, 2020, 21:52
Technical specifications Oct 2, 2020, 21:52
Technical specifications Oct 2, 2020, 21:52
Technical specifications Oct 2, 2020, 21:52
Technical specifications Oct 2, 2020, 21:52
Compliance confirmation Oct 16, 2020, 16:00
Technical specifications Oct 2, 2020, 21:52
Technical specifications Oct 2, 2020, 21:52
Technical specifications Oct 2, 2020, 21:52
Technical specifications Oct 2, 2020, 21:52
Compliance confirmation Oct 13, 2020, 15:39
Technical specifications Oct 2, 2020, 21:52
Compliance confirmation Oct 13, 2020, 15:39
Technical specifications Oct 2, 2020, 21:52
Not indicated Oct 16, 2020, 16:02
Not indicated Oct 13, 2020, 15:42
Not indicated Oct 2, 2020, 22:12
Technical specifications Oct 2, 2020, 21:52
Technical specifications Oct 2, 2020, 21:52
Technical specifications Oct 2, 2020, 21:52
Technical specifications Oct 2, 2020, 21:52
Compliance confirmation Oct 13, 2020, 15:39
Technical specifications Oct 2, 2020, 21:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 13:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 8, 2020, 13:46
Not indicated Oct 8, 2020, 13:45
Extract from the register Oct 5, 2020, 15:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 8, 2020, 14:47

Contract

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 10:50
Signed contract Oct 26, 2020, 10:42

Offer

UAH234,852.31 including VAT

Status

winner
Name:
Каїмова Інна Анатоліївна
E-mail: imova94@gmail.com Phone: +380685542357 EDRPOU:
40930660

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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
Technical specifications Oct 2, 2020, 21:58
Technical specifications Oct 2, 2020, 21:58
Technical specifications Oct 2, 2020, 21:58
Technical specifications Oct 2, 2020, 21:58
Technical specifications Oct 2, 2020, 21:58
Technical specifications Oct 2, 2020, 21:58
Technical specifications Oct 2, 2020, 21:58
Technical specifications Oct 2, 2020, 21:58
Not indicated Oct 2, 2020, 22:09

Offer

UAH235,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Київський національний університет імені Тараса Шевченка