ДК 021:2015 - 45450000-6 Інші завершальні будівельні роботи (Поточний ремонт м’якої покрівлі ДНЗ №66 за адресою: м. Маріуполь, вул. І Слободка, б.165)

Тендерну пропозицію учасникі торгів повинні надавати українською мовою.

Expected value

UAH321,500.00

including VAT
Completed
Call for proposals

from Sep 24, 2020, 14:28

until Oct 10, 2020, 13:56

Auction

from Oct 12, 2020, 14:05

until Oct 12, 2020, 14:26

Qualification

from Oct 12, 2020, 14:26

until Oct 22, 2020, 16:14

Offers considered

from Oct 22, 2020, 16:14

until Nov 2, 2020, 11:37

Offers to be submitted:
Sep 24, 2020, 14:28 – Oct 10, 2020, 13:56
Auction launch:
Oct 12, 2020, 14:05 – Oct 12, 2020, 14:26
Clarification period:
Sep 24, 2020, 14:28 – Sep 30, 2020, 00:00

Pay attention!

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

Answers till:
Oct 10, 2020, 13:56
Appealing tender terms:
Sep 24, 2020, 14:28 – Oct 6, 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 24, 2020, 14:34

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Information about customer

Name:
EDRPOU code:
26221566
Web site:
Not indicated
Address:
Україна, 87101, Донецька область, Мариуполь, ул.Котовского, 165
Rating:

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Main contact

Name:
Анна Бухало
Language skills:
Phone:
+380980810452
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 45450000-6 Інші завершальні будівельні роботи (Поточний ремонт м’якої покрівлі ДНЗ №66 за адресою: м. Маріуполь, вул. І Слободка, б.165)

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

Quantity:

1 послуга

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 87501, Донецька область, м.Маріуполь, вул. І Слободка,165

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2020, 14:34
Not indicated Sep 24, 2020, 14:28
Not indicated Oct 12, 2020, 14:26
Not indicated Oct 12, 2020, 14:26

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за виконані роботи здійснюються в національній валюті України на підставі ч. 1 ст. 49 Бюджетного кодексу України за фактично виконані об’єми робіт за рахунок коштів міського бюджету, в безготівковій формі шляхом перерахування грошових коштів з рахунку Замовника, відкритого в органі казначейства на розрахунковий рахунок Підрядника, зазначений у договорі.

About tender

Complain ID prozorro:
Expected value:
UAH321,500.00 including VAT
Minimum price decrement:
UAH3,215.00
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:
Карпов Ігор Сергійович
E-mail: karpovbigboss@ukr.net Phone: 380990171912, 380990171912 EDRPOU:
42459237

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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
Documents confirming of qualification Oct 9, 2020, 14:59
Compliance confirmation Oct 9, 2020, 14:59
Compliance confirmation Oct 9, 2020, 14:59
Documents confirming of qualification Oct 9, 2020, 14:59
Compliance confirmation Oct 9, 2020, 14:59
Price offer Oct 9, 2020, 14:58
Documents confirming of qualification Oct 9, 2020, 14:59
Compliance confirmation Oct 9, 2020, 14:59
Compliance confirmation Oct 9, 2020, 14:58
Documents confirming of qualification Oct 9, 2020, 14:59
Compliance confirmation Oct 9, 2020, 14:58
Compliance confirmation Oct 9, 2020, 14:59
Documents confirming of qualification Oct 9, 2020, 14:58
Documents confirming of qualification Oct 9, 2020, 14:59
Documents confirming of qualification Oct 9, 2020, 14:59
Documents confirming of qualification Oct 9, 2020, 14:58
Documents confirming of qualification Oct 9, 2020, 14:59
Documents confirming of qualification Oct 9, 2020, 14:58
Compliance confirmation Oct 9, 2020, 14:58
Compliance confirmation Oct 9, 2020, 14:59
Compliance confirmation Oct 9, 2020, 14:59
Compliance confirmation Oct 9, 2020, 14:59
Compliance confirmation Oct 9, 2020, 14:59
Compliance confirmation Oct 9, 2020, 14:59
Compliance confirmation Oct 9, 2020, 14:59
Compliance confirmation Oct 9, 2020, 14:59
Documents confirming of qualification Oct 9, 2020, 14:59
Documents confirming of qualification Oct 9, 2020, 14:58
Documents confirming of qualification Oct 9, 2020, 14:59
Documents confirming of qualification Oct 9, 2020, 14:59
Compliance confirmation Oct 9, 2020, 14:59
Compliance confirmation Oct 9, 2020, 14:59
Compliance confirmation Oct 9, 2020, 14:59
Compliance confirmation Oct 9, 2020, 14:58
Compliance confirmation Oct 9, 2020, 14:59
Compliance confirmation Oct 9, 2020, 14:59
Documents confirming of qualification Oct 9, 2020, 14:59
Documents confirming of qualification Oct 9, 2020, 14:59
Not indicated Oct 31, 2020, 17:40
Not indicated Oct 9, 2020, 15:30
Documents confirming of qualification Oct 9, 2020, 14:59
Compliance confirmation Oct 9, 2020, 14:58
Compliance confirmation Oct 9, 2020, 14:59
Documents confirming of qualification Oct 9, 2020, 14:58
Compliance confirmation Oct 9, 2020, 14:59
Documents confirming of qualification Oct 9, 2020, 14:59
Documents confirming of qualification Oct 9, 2020, 14:59
Compliance confirmation Oct 31, 2020, 17:38
Documents confirming of qualification Oct 9, 2020, 14:58
Documents confirming of qualification Oct 9, 2020, 14:59
Compliance confirmation Oct 9, 2020, 14:59
Compliance confirmation Oct 9, 2020, 14:59
Compliance confirmation Oct 9, 2020, 14:59
Documents confirming of qualification Oct 9, 2020, 14:59
Compliance confirmation Oct 9, 2020, 14:59
Compliance confirmation Oct 9, 2020, 14:59
Documents confirming of qualification Oct 9, 2020, 14:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 16:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 27, 2020, 09:01
Not indicated Oct 22, 2020, 16:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 22, 2020, 16:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 26, 2020, 08:01
Extract from the register Oct 12, 2020, 14:26
Not indicated Oct 22, 2020, 16:14

Contract

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 11:37
Not indicated Nov 2, 2020, 11:35

Offer

UAH294,785.00 including VAT

Status

winner
Name:
Вовк Олександр
E-mail: vovk46904@gmail.com Phone: +380664080188 EDRPOU:
2947613176

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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 Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Price offer Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Documents confirming of qualification Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Documents confirming of qualification Oct 7, 2020, 13:27
Documents confirming of qualification Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Not indicated Oct 8, 2020, 09:07
Compliance confirmation Oct 7, 2020, 13:27
Documents confirming of qualification Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Documents confirming of qualification Oct 7, 2020, 13:27
Documents confirming of qualification Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Documents confirming of qualification Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27
Compliance confirmation Oct 7, 2020, 13:27

Offer

UAH297,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД ЗАГАЛЬНОГО РОЗВИТКУ "ЯСЛА-САДОК №66 "ВЕРБИНКА" УПРАВЛІННЯ ОСВІТИ МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ""

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