Поточний ремонт по заміні окремих дверних блоків в Одеському дошкільному навчальному закладі «Ясла-садок» №103 Одеської міської ради Одеської області за адресою: 65088, м. Одеса, вул. Шишкіна, 46.

Технічні вимоги до предмета закупівлі викладені у Додатку 3 до Оголошення: роботи мають відповідати вимогам Державних будівельних норм і Державних стандартів, діючих в Україні.

Expected value

UAH90,000.00

including VAT
Completed
View
Clarification period

from Jul 28, 2020, 17:26

until Aug 3, 2020, 17:15

Call for proposals

from Aug 3, 2020, 17:15

until Aug 10, 2020, 17:15

Auction

from Aug 11, 2020, 15:32

until Aug 11, 2020, 15:53

Qualification

from Aug 11, 2020, 15:53

until Aug 18, 2020, 17:14

Offers considered

from Aug 18, 2020, 17:14

until Aug 21, 2020, 14:26

Submission of proposals:
Aug 3, 2020, 17:15 – Aug 10, 2020, 17:15
Auction start:
Aug 11, 2020, 15:32 – Aug 11, 2020, 15:53
Clarification period:
Jul 28, 2020, 17:26 – Aug 3, 2020, 17:15

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Information about customer

Name:
EDRPOU code:
40703015
Web site:
Not indicated
Address:
Україна, 65114, Одеська область, м. Одеса, вул. Академіка Корольова, буд. 9
Rating:
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Main contact

Name:
Вікторія Цірулик
Language skills:
Phone:
+380487530044
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт по заміні окремих дверних блоків в Одеському дошкільному навчальному закладі «Ясла-садок» №103 Одеської міської ради Одеської області за адресою: 65088, м. Одеса, вул. Шишкіна, 46 (код ДК 021:2015: 45421131-1 (встановлення дверей)).

Code DK 021:2015: 45421131-1 Встановлення дверей

Quantity:

1 послуга

Delivery period:

до Sep 10, 2020

Place of delivery:

Україна, 65088, Одеська область, м. Одеса, вул. Шишкіна, 46

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 17:26
Not indicated Jul 28, 2020, 17:26
Electronic signature Jul 28, 2020, 17:28
Not indicated Jul 28, 2020, 17:26
Not indicated Aug 11, 2020, 15:53
Not indicated Aug 11, 2020, 15:53
Not indicated Jul 28, 2020, 17:26
Not indicated Jul 28, 2020, 17:26

Payment terms

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
На підставі оформленого підписами і печатками Замовника, Підрядника, та представника технагляду акту приймання виконаних будівельних робіт (ф № КБ -2в) і довідки про вартість виконаних будівельних робіт та витрат (ф № КБ -3), після надходження бюджетних коштів на рахунок Замовника.

About procurement

Complain ID prozorro:
Expected value:
UAH90,000.00 including VAT
Minimum price reduction step size:
UAH450.00
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Гробован Сергій Вікторович
E-mail: [email protected] Phone: +380979926797 EDRPOU:
38012185

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Aug 9, 2020, 21:16
Not indicated Aug 9, 2020, 21:18
Not indicated Aug 9, 2020, 21:14
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Not indicated Aug 9, 2020, 21:14
Not indicated Aug 9, 2020, 21:14
Not indicated Aug 9, 2020, 21:14
Not indicated Aug 9, 2020, 21:14
Electronic signature Aug 9, 2020, 21:16
Electronic signature Aug 9, 2020, 21:16
Not indicated Aug 9, 2020, 21:14
Not indicated Aug 9, 2020, 21:14
Not indicated Aug 9, 2020, 21:14
Not indicated Aug 9, 2020, 21:14
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Not indicated Aug 9, 2020, 21:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 12, 2020, 14:06
Electronic signature Aug 12, 2020, 14:07

Offer

UAH63,900.00 including VAT

Status

disqualified
Name:
Бейнфельд Йосип Олександрович
E-mail: [email protected] Phone: +380674840133 EDRPOU:
42671373

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Aug 8, 2020, 15:28
Not indicated Aug 8, 2020, 15:25
Not indicated Aug 8, 2020, 15:26
Not indicated Aug 8, 2020, 15:26
Not indicated Aug 8, 2020, 15:25
Not indicated Aug 8, 2020, 15:26
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Not indicated Aug 8, 2020, 15:26
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Not indicated Aug 8, 2020, 15:26
Not indicated Aug 8, 2020, 15:25
Not indicated Aug 8, 2020, 15:26
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Not indicated Aug 8, 2020, 15:26
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Not indicated Aug 8, 2020, 15:25
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Not indicated Aug 8, 2020, 15:25
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Not indicated Aug 8, 2020, 15:25
Not indicated Aug 8, 2020, 15:26
Not indicated Aug 8, 2020, 15:25
Not indicated Aug 8, 2020, 15:25
Electronic signature Aug 8, 2020, 15:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 17:09
Electronic signature Aug 18, 2020, 17:14

Contract

Document name Document type Date of publishing
Signed contract Aug 21, 2020, 14:24
Electronic signature Aug 21, 2020, 14:26

Offer

UAH65,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНА УСТАНОВА "ЦЕНТР ФІНАНСУВАННЯ ТА ГОСПОДАРСЬКОЇ ДІЯЛЬНОСТІ ЗАКЛАДІВ ТА УСТАНОВ СИСТЕМИ ОСВІТИ КИЇВСЬКОГО РАЙОНУ М. ОДЕСИ"