Послуги з поточного ремонту приміщень будівлі за адресою Чоколівський бульвар, 13 в місті Києві

Expected value

UAH4,400,000.00

including VAT
Completed
Call for proposals

from Oct 19, 2020, 18:30

until Nov 4, 2020, 10:00

Auction

from Nov 5, 2020, 13:48

until Nov 5, 2020, 14:09

Qualification

from Nov 5, 2020, 14:09

until Nov 5, 2020, 16:55

Offers considered

from Nov 5, 2020, 16:55

until Nov 16, 2020, 17:34

Offers to be submitted:
Oct 19, 2020, 18:30 – Nov 4, 2020, 10:00
Auction launch:
Nov 5, 2020, 13:48 – Nov 5, 2020, 14:09
Clarification period:
Oct 19, 2020, 18:30 – Oct 25, 2020, 01:00

Pay attention!

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

Answers till:
Nov 4, 2020, 10:00
Appealing tender terms:
Oct 19, 2020, 18:30 – Oct 31, 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:
Oct 23, 2020, 17:29

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Information about customer

Name:
EDRPOU code:
32827468
Web site:
Address:
Україна, 04119, Київська область, Київ, м. Київ, вул. Дегтярівська, 38-44, офіс 1006
Rating:
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Main contact

Name:
Плескач Оксана Миколаївна
Language skills:
Phone:
+38 044 483 25 28
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту приміщень будівлі за адресою Чоколівський бульвар, 13 в місті Києві

Code DK 021:2015: 45300000-0 Будівельно-монтажні роботи

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 17:29
Not indicated Nov 5, 2020, 14:09
Not indicated Nov 5, 2020, 14:09
Not indicated Oct 23, 2020, 17:29
Not indicated Oct 19, 2020, 18:27
Not indicated Oct 23, 2020, 17:29
Not indicated Oct 19, 2020, 18:27

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
70%
Period (in days):
5 ( banking )
Description:
Здійснення попередньої оплати на підставі рахунків-фактур згідно постанови КМУ №1070 від 04.12.2019 року "Деякі питання здійснення розпорядниками (одержувачами) бюджетних коштів попередньої оплати товарів, робіт і послуг, що закуповуються за бюджетні кошти"
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
30%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH4,400,000.00 including VAT
Minimum price decrement:
UAH22,000.00
Bidding security:
UAH132,000.00
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:
Купчак Андрій
E-mail: ARTEGA.KAY@GMAIL.COM Phone: 380675019850 EDRPOU:
3187623637

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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 Nov 3, 2020, 13:55
Technical specifications Nov 9, 2020, 13:18
Technical specifications Nov 4, 2020, 09:57
Technical specifications Nov 9, 2020, 13:18
Technical specifications Nov 3, 2020, 13:55
Technical specifications Nov 3, 2020, 13:55
Technical specifications Nov 3, 2020, 13:55
Documents confirming of qualification Nov 3, 2020, 13:55
Compliance confirmation Nov 3, 2020, 13:55
Price offer Nov 3, 2020, 13:55
Price offer Nov 3, 2020, 13:55
Not indicated Nov 9, 2020, 13:18
Not indicated Nov 4, 2020, 09:58
Not indicated Nov 3, 2020, 13:59
Not indicated Nov 3, 2020, 13:58
Technical specifications Nov 3, 2020, 13:55
Compliance confirmation Nov 3, 2020, 13:55
Technical specifications Nov 4, 2020, 09:57
Documents confirming of qualification Nov 3, 2020, 13:55
Technical specifications Nov 3, 2020, 13:55
Compliance confirmation Nov 3, 2020, 13:55
Technical specifications Nov 9, 2020, 13:18
Compliance confirmation Nov 3, 2020, 13:55
Technical specifications Nov 9, 2020, 13:18

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 5, 2020, 16:55
Not indicated Nov 5, 2020, 16:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 9, 2020, 09:02
Not indicated Nov 5, 2020, 16:54
Extract from the register Nov 5, 2020, 15:28
Extract from the register Nov 5, 2020, 15:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 11, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 17:34
Signed contract Nov 16, 2020, 17:33

Offer

UAH4,357,407.91 including VAT

Status

winner
не планується залучення
Name:
Хомазюк Ірина
E-mail: MOHNEVA@GMAIL.COM Phone: 380674641192 EDRPOU:
2812607320

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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
Not indicated Nov 3, 2020, 17:53
Estimate Nov 3, 2020, 17:53
Compliance confirmation Nov 3, 2020, 17:53
Technical specifications Nov 3, 2020, 17:53
Price offer Nov 3, 2020, 17:53
Price offer Nov 3, 2020, 17:53
Estimate Nov 3, 2020, 17:53
Compliance confirmation Nov 3, 2020, 17:53
Documents confirming of qualification Nov 3, 2020, 17:53
Technical specifications Nov 3, 2020, 17:53
Compliance confirmation Nov 3, 2020, 17:53
Documents confirming of qualification Nov 3, 2020, 17:53
Compliance confirmation Nov 3, 2020, 17:53

Offer

UAH4,396,387.77 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Національний центр "Мала академія наук України"

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