за кодом CPV за ДК 021:2015 Єдиний закупівельний словник 50530000-9 Послуги з ремонту і технічного обслуговування техніки (обслуговування газових котелень та підготовка їх до роботи під час опалювального сезону).

Expected value

UAH199,900.00

including VAT
Completed
Clarification period

from Jan 21, 2020, 19:14

until Jan 27, 2020, 09:00

Call for proposals

from Jan 27, 2020, 09:00

until Jan 29, 2020, 09:00

Auction

from Jan 30, 2020, 11:14

until Jan 30, 2020, 11:35

Qualification

from Jan 30, 2020, 11:35

until Feb 4, 2020, 14:03

Offers considered

from Feb 4, 2020, 14:03

until Feb 24, 2020, 14:34

Offers to be submitted:
Jan 27, 2020, 09:00 – Jan 29, 2020, 09:00
Auction launch:
Jan 30, 2020, 11:14 – Jan 30, 2020, 11:35
Clarification period:
Jan 21, 2020, 19:14 – Jan 27, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
37479398
Web site:
Not indicated
Address:
Україна, 03127, Київська область, М. КИЇВ, ПРОСПЕКТ ГОЛОСІЇВСЬКИЙ, будинок 118 Б
Rating:
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Main contact

Name:
Любов Григорівна Мотузка
Language skills:
Phone:
+380442571274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

обслуговування газових котелень та підготовка їх до роботи під час опалювального сезону

Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 21, 2020, 19:14
Not indicated Jan 30, 2020, 11:35
Not indicated Jan 30, 2020, 11:35

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
У випадку затримки оплати Послуг Замовником, як бюджетною державною установою (через відсутність коштів на розрахунковому рахунку), Замовник зобов'язується провести оплату наданих Послуг протягом 5-ти банківських днів з дня надходження коштів на свій рахунок. Кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH199,900.00 including VAT
Minimum price decrement:
UAH999.50
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:
Шевчук Ігор Павлович
E-mail: tov_ingar@ukr.net Phone: 380974682008, 380974682008 EDRPOU:
38323564

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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
Compliance confirmation Jan 27, 2020, 19:03
Not indicated Jan 27, 2020, 19:04
Price offer Jan 27, 2020, 19:03

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 3, 2020, 18:24

Offer

UAH178,905.00 including VAT

Status

disqualified
Name:
Фролкова Лариса Степанівна
E-mail: mbk_tem@meta.ua Phone: +380445026044 Fax:
+380445026044
EDRPOU:
37985023

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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
Not indicated Jan 28, 2020, 13:59
Not indicated Jan 28, 2020, 13:59
Not indicated Jan 28, 2020, 13:59
Not indicated Jan 28, 2020, 13:59
Not indicated Jan 28, 2020, 13:59
Not indicated Jan 28, 2020, 13:59
Not indicated Jan 28, 2020, 13:59
Not indicated Jan 28, 2020, 13:59
Not indicated Jan 28, 2020, 13:59
Not indicated Jan 28, 2020, 13:59
Not indicated Jan 28, 2020, 13:59
Not indicated Jan 28, 2020, 13:59
Not indicated Jan 28, 2020, 13:59
Not indicated Jan 28, 2020, 13:59
Not indicated Jan 28, 2020, 13:59
Not indicated Jan 28, 2020, 13:59
Not indicated Jan 28, 2020, 13:59
Not indicated Jan 28, 2020, 13:59
Not indicated Jan 28, 2020, 13:59
Not indicated Jan 28, 2020, 13:59
Not indicated Jan 28, 2020, 13:59
Not indicated Jan 28, 2020, 13:59
Not indicated Jan 28, 2020, 13:59
Not indicated Jan 28, 2020, 13:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 4, 2020, 14:03

Contract

Document name Document type Date of publishing
Signed contract Feb 24, 2020, 14:33

Offer

UAH179,000.00 including VAT

Status

winner

Contract

Useful links

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

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ОД-24П_349_ВО: Послуги з ремонту компресора. ДК 021:2015 – 50530000-9 Послуги з ремонту і технічного обслуговування техніки.
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