Послуги з поточного ремонту санвузлів 18 поверху ЦД АТ «НСТУ» м. Києв, вул. Ю. Іллєнка,42

Термін виконання робіт: 60 (шістдесят ) календарних днів з дати підписання Договору

Expected value

UAH281,000.00

including VAT
Called off
Call for proposals

from Oct 30, 2020, 13:59

until Nov 16, 2020, 19:00

Auction

from Nov 17, 2020, 13:51

until Nov 17, 2020, 14:12

Qualification

from Nov 17, 2020, 14:12

until Nov 30, 2020, 15:27

Offers considered
not conducted
Offers to be submitted:
Oct 30, 2020, 13:59 – Nov 16, 2020, 19:00
Auction launch:
Nov 17, 2020, 13:51 – Nov 17, 2020, 14:12
Clarification period:
Oct 30, 2020, 13:59 – Nov 6, 2020, 00:00

Pay attention!

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

Answers till:
Nov 16, 2020, 19:00
Appealing tender terms:
Oct 30, 2020, 13:59 – Nov 12, 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 30, 2020, 14:04

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Information about customer

Name:
EDRPOU code:
23152907
Web site:
Address:
Україна, 04119, Київська область, м. Київ, Іллєнка Юрія, 42
Rating:
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Main contact

Name:
Ігор Бут
Language skills:
Phone:
+380444814693
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту санвузлів 18 поверху ЦД АТ «НСТУ» м. Києв, вул. Ю. Іллєнка,42

Code DK 021:2015: 45330000-9 Водопровідні та санітарно-технічні роботи

Quantity:

1 послуга

Delivery period:

до Feb 28, 2021

Place of delivery:

Україна, 04119, Київська область, Київ, вул. Ю. Іллєнка, 42

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 14:04
Not indicated Oct 30, 2020, 14:01
Not indicated Nov 17, 2020, 14:12
Not indicated Nov 17, 2020, 14:12
Estimate Oct 30, 2020, 13:59
Oct 30, 2020, 13:59
Oct 30, 2020, 13:59
Procurement documents Oct 30, 2020, 13:59
Technical specifications Oct 30, 2020, 13:59
Draft contract Oct 30, 2020, 13:59

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник сплачує Підряднику вартість Послуг на підставі Акту приймання-передачі наданих послуг шляхом перерахування коштів на розрахунковий рахунок Підрядника протягом 10 (десяти) банківських днів після підписання уповноваженими представниками сторін Акту приймання-передачі наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH281,000.00 including VAT
Minimum price decrement:
UAH4,500.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Артур Шпильовий
E-mail: undebt@ukr.net Phone: +380665297652 EDRPOU:
3493315718

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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
Documents confirming of qualification Nov 12, 2020, 10:49
Estimate Nov 12, 2020, 10:49
Documents confirming of qualification Nov 12, 2020, 10:49
Documents confirming of qualification Nov 12, 2020, 10:49
Compliance confirmation Nov 13, 2020, 16:39
Documents confirming of qualification Nov 12, 2020, 10:49
Not indicated Nov 13, 2020, 16:42
Not indicated Nov 12, 2020, 10:51
Documents confirming of qualification Nov 12, 2020, 10:49
Documents confirming of qualification Nov 12, 2020, 10:49
Documents confirming of qualification Nov 12, 2020, 10:49
Documents confirming of qualification Nov 12, 2020, 10:49
Compliance confirmation Nov 12, 2020, 10:49
Documents confirming of qualification Nov 12, 2020, 10:49
Documents confirming of qualification Nov 12, 2020, 10:49
Price offer Nov 12, 2020, 10:49
Documents confirming of qualification Nov 12, 2020, 10:49
Documents confirming of qualification Nov 12, 2020, 10:49
Documents confirming of qualification Nov 12, 2020, 10:49
Estimate Nov 12, 2020, 10:49
Documents confirming of qualification Nov 12, 2020, 10:49
Compliance confirmation Nov 12, 2020, 10:49
Documents confirming of qualification Nov 12, 2020, 10:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 15:58
Review Protocol Nov 23, 2020, 15:57
Extract from the register Nov 17, 2020, 14:12

Offer

UAH230,115.31 including VAT

Status

disqualified
Name:
Константин Юрьев
E-mail: constantin.iuriev@gmail.com Phone: +380933339993 EDRPOU:
39590352

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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 25, 2020, 18:06
Not indicated Nov 11, 2020, 11:34
Documents confirming of qualification Nov 11, 2020, 11:19
Compliance confirmation Nov 11, 2020, 11:19
Compliance confirmation Nov 11, 2020, 11:19
Documents confirming of qualification Nov 11, 2020, 11:19
Documents confirming of qualification Nov 11, 2020, 11:19
Documents confirming of qualification Nov 11, 2020, 11:19
Documents confirming of qualification Nov 11, 2020, 11:19
Compliance confirmation Nov 11, 2020, 11:19
Documents confirming of qualification Nov 11, 2020, 11:19
Documents confirming of qualification Nov 25, 2020, 18:03
Documents confirming of qualification Nov 11, 2020, 11:19
Documents confirming of qualification Nov 11, 2020, 11:19
Documents confirming of qualification Nov 11, 2020, 11:19
Documents confirming of qualification Nov 11, 2020, 11:19
Documents confirming of qualification Nov 11, 2020, 11:19
Compliance confirmation Nov 11, 2020, 11:19
Compliance confirmation Nov 11, 2020, 11:19
Documents confirming of qualification Nov 11, 2020, 11:19
Technical specifications Nov 11, 2020, 11:33
Technical specifications Nov 11, 2020, 11:19
Documents confirming of qualification Nov 11, 2020, 11:19
Documents confirming of qualification Nov 11, 2020, 11:19
Compliance confirmation Nov 11, 2020, 11:19
Compliance confirmation Nov 11, 2020, 11:19
Compliance confirmation Nov 11, 2020, 11:19
Estimate Nov 11, 2020, 11:19
Documents confirming of qualification Nov 11, 2020, 11:19
Compliance confirmation Nov 11, 2020, 11:19
Documents confirming of qualification Nov 11, 2020, 11:19
Documents confirming of qualification Nov 11, 2020, 11:19
Documents confirming of qualification Nov 11, 2020, 11:19
Price offer Nov 11, 2020, 11:19
Documents confirming of qualification Nov 11, 2020, 11:19
Documents confirming of qualification Nov 11, 2020, 11:19
Documents confirming of qualification Nov 11, 2020, 11:19
Compliance confirmation Nov 11, 2020, 11:19
Estimate Nov 11, 2020, 11:23

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 23, 2020, 15:58
Not indicated Nov 30, 2020, 15:27
Not indicated Nov 30, 2020, 15:27

Offer

UAH274,985.60 including VAT

Status

disqualified

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ"

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