Поточний ремонт місць загального користування в ДНЗ № 619 Дніпровського району м. Києва

Expected value

UAH294,000.00

including VAT
Completed
Call for proposals

from Nov 5, 2019, 17:55

until Nov 20, 2019, 18:00

Auction

from Nov 21, 2019, 13:45

until Nov 21, 2019, 14:06

Qualification

from Nov 21, 2019, 14:06

until Nov 25, 2019, 14:31

Offers considered

from Nov 25, 2019, 14:31

until Dec 12, 2019, 14:57

Offers to be submitted:
Nov 5, 2019, 17:55 – Nov 20, 2019, 18:00
Auction launch:
Nov 21, 2019, 13:45 – Nov 21, 2019, 14:06
Clarification period:
Nov 5, 2019, 17:55 – Nov 10, 2019, 18:00
Answers till:
Nov 20, 2019, 18:00
Appealing tender terms:
Nov 5, 2019, 17:55 – Nov 16, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 6, 2019, 12:07

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Information about customer

Name:
EDRPOU code:
37397216
Web site:
Address:
Україна, 02105, Київська область, Київ, пр-т Миру, 6-А
Rating:
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Main contact

Name:
Дроздова Ольга Юріївна (Olga Drozdova)
Language skills:
Phone:
080443324228
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт місць загального користування в ДНЗ № 619 Дніпровського району м. Києва

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

Quantity:

1 лот

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 02090, місто Київ, Київ, вул. Сосницька, 8а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 12:07
Not indicated Nov 21, 2019, 14:06
Not indicated Nov 21, 2019, 14:06
Procurement documents Nov 5, 2019, 17:56

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH294,000.00 including VAT
Minimum price decrement:
UAH1,470.00
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:
Снітко Григорій Григорович
E-mail: smi.tov76@gmail.com Phone: 380635782940, 380635782940 EDRPOU:
22913310

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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
Compliance confirmation Nov 20, 2019, 10:07
Documents confirming of qualification Nov 20, 2019, 10:08
Compliance confirmation Nov 20, 2019, 10:07
Compliance confirmation Nov 20, 2019, 10:07
Compliance confirmation Nov 20, 2019, 10:07
Compliance confirmation Nov 20, 2019, 10:08
Compliance confirmation Nov 20, 2019, 10:08
Compliance confirmation Nov 20, 2019, 10:08
Compliance confirmation Nov 20, 2019, 10:08
Estimate Nov 20, 2019, 10:07
Estimate Nov 20, 2019, 10:07
Price offer Nov 20, 2019, 10:07
Compliance confirmation Nov 20, 2019, 10:07
Documents confirming of qualification Nov 20, 2019, 10:08
Compliance confirmation Nov 20, 2019, 10:07
Compliance confirmation Nov 20, 2019, 10:07
Compliance confirmation Nov 20, 2019, 10:08
Compliance confirmation Nov 20, 2019, 10:07
Price offer Nov 20, 2019, 10:07
Estimate Nov 20, 2019, 10:07
Estimate Nov 20, 2019, 10:07
Compliance confirmation Nov 20, 2019, 10:07
Documents confirming of qualification Nov 20, 2019, 10:08
Compliance confirmation Nov 20, 2019, 10:07
Price offer Nov 20, 2019, 10:07

Decision of the responsible person

Document name Document type Date of publishing
Nov 25, 2019, 14:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 25, 2019, 14:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 27, 2019, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 28, 2019, 13:05
Extract from the register Nov 21, 2019, 14:06
Not indicated Nov 25, 2019, 14:30

Contract

Document name Document type Date of publishing
Annexes to the contract Dec 12, 2019, 14:46
Not indicated Dec 12, 2019, 14:47
Signed contract Dec 12, 2019, 14:44

Offer

UAH290,080.67 including VAT

Status

winner
Name:
Олена Хоружа
E-mail: arena-stroy@ukr.net Phone: +380938783191 EDRPOU:
40045094

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 19, 2019, 16:12
Documents confirming of qualification Nov 19, 2019, 16:12
Documents confirming of qualification Nov 19, 2019, 16:12
Documents confirming of qualification Nov 19, 2019, 16:12
Documents confirming of qualification Nov 19, 2019, 16:12
Documents confirming of qualification Nov 19, 2019, 16:12
Estimate Nov 19, 2019, 16:12
Documents confirming of qualification Nov 19, 2019, 16:12
Compliance confirmation Nov 19, 2019, 16:12
Documents confirming of qualification Nov 19, 2019, 16:12
Documents confirming of qualification Nov 19, 2019, 16:12
Documents confirming of qualification Nov 19, 2019, 16:12
Documents confirming of qualification Nov 19, 2019, 16:12
Documents confirming of qualification Nov 19, 2019, 16:12
Documents confirming of qualification Nov 19, 2019, 16:12
Not indicated Nov 19, 2019, 16:12
Price offer Nov 19, 2019, 16:12
Documents confirming of qualification Nov 19, 2019, 16:12
Documents confirming of qualification Nov 19, 2019, 16:12
Compliance confirmation Nov 19, 2019, 16:12

Offer

UAH293,914.24 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Дніпровської районної в місті Києві державної адміністрації

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