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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги пов’язані з фарбуванням стін спортивних залів учбового корпусу Комунального закладу Київської обласної ради «Броварський спортивний фаховий коледж»

Expected value

UAH198,000.00

without VAT

Completed

Clarification period

from Oct 2, 2020, 14:15

until Oct 8, 2020, 00:00

Call for proposals

from Oct 8, 2020, 00:00

until Oct 14, 2020, 14:30

Auction

not conducted

Qualification

from Oct 14, 2020, 14:33

until Oct 15, 2020, 15:25

Offers considered

from Oct 15, 2020, 15:25

until Oct 23, 2020, 11:51

Offers to be submitted:

Oct 8, 2020, 00:00 – Oct 14, 2020, 14:30

Clarification period:

Oct 2, 2020, 14:15 – Oct 8, 2020, 00:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД КИЇВСЬКОЇ ОБЛАСНОЇ РАДИ "БРОВАРСЬКИЙ СПОРТИВНИЙ ФАХОВИЙ КОЛЕДЖ" (КЗ КОР БСФК)

EDRPOU code:

22208066

Web site:

Not indicated

Address:

Україна, 07400, Київська область, м. Бровари, вул. Шевченка, буд. 21

Rating:

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Main contact

Name:

Анна Гісар

Language skills:

—

Phone:

+380987258938

E-mail:

yurust-bvyfk@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги пов’язані з фарбуванням стін спортивних залів учбового корпусу Комунального закладу Київської обласної ради «Броварський спортивний фаховий коледж» Code DK 021:2015: 45440000-3 Фарбування та скління	Quantity: 1 послуга	Delivery period: Oct 16, 2020 – Oct 23, 2020	Place of delivery: Україна, 07400, Київська область, м. Бровари, вул. Шевченка, 21

Procurement documents

Document name	Document type	Date of publishing
Оголошення_Фарбув.залів_2.doc Download	Procurement documents	Oct 2, 2020, 14:33
Дод. 4-Договір_Фарбув.залів_2.docx Download	Draft contract	Oct 2, 2020, 14:33
sign.p7s	Not indicated	Oct 2, 2020, 14:34
sign.p7s	Not indicated	Oct 2, 2020, 14:16

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-10-02-005995-a

Expected value:

UAH198,000.00 without VAT

Minimum price decrement:

UAH990.00

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:

Яловик Віктор Миколайович

E-mail: pes_ooo@ukr.net Phone: +380442238592 Web site:

http://promenergostroy.com.ua

EDRPOU:

30043263

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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
Тендерна документація КЗ КОР БСФК.rar	Not indicated	Oct 14, 2020, 11:50

Decision of the responsible person

Document name	Document type	Date of publishing
ПРУО 67 - про намір укл.дог. ТОВ ПРОМЕНЕРГОБУД.docx Download	Review Protocol	Oct 15, 2020, 15:24
sign.p7s	Not indicated	Oct 15, 2020, 15:25