Капітальний ремонт нежитлової будівлі по проспекту Степана Бандери, 19 в Оболонському районі міста Києва (коригування)

Expected value

UAH116,852,612.81

including VAT
Completed
Call for proposals

from Feb 7, 2020, 18:54

until Feb 28, 2020, 00:00

Auction

from Feb 28, 2020, 12:31

until Feb 28, 2020, 13:04

Qualification

from Feb 28, 2020, 13:04

until Mar 17, 2020, 11:24

Offers considered

from Mar 17, 2020, 11:24

until Apr 7, 2020, 20:40

Offers to be submitted:
Feb 7, 2020, 18:54 – Feb 28, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 28, 2020, 12:31 – Feb 28, 2020, 13:04
Clarification period:
Feb 7, 2020, 18:54 – Feb 18, 2020, 00:00

Pay attention!

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

Answers till:
Feb 28, 2020, 00:00
Appealing tender terms:
Feb 7, 2020, 18:54 – Feb 24, 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:
Feb 20, 2020, 18:48

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Information about customer

Name:
EDRPOU code:
42032422
Web site:
Not indicated
Address:
Україна, 04073, Київська область, Київ, ПРОСПЕКТ СТЕПАНА БАНДЕРИ, будинок 19
Rating:

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Main contact

Name:
Гуріна Наталія Олександрівна
Language skills:
Phone:
+380631966003
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт нежитлової будівлі по проспекту Степана Бандери, 19 в Оболонському районі міста Києва (коригування)

Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація

Quantity:

1 Роботи

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 04073, Київська область, Київ, проспект Степана Бандери, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 18:48
Not indicated Feb 7, 2020, 18:51
Not indicated Feb 28, 2020, 13:04
Not indicated Feb 28, 2020, 13:04
Not indicated Feb 7, 2020, 18:51
Not indicated Feb 20, 2020, 18:48
Not indicated Feb 7, 2020, 18:51
Not indicated Feb 20, 2020, 18:48
Not indicated Feb 10, 2020, 13:10
Not indicated Feb 7, 2020, 18:51
Not indicated Feb 7, 2020, 18:51
Not indicated Feb 20, 2020, 18:48
Not indicated Feb 7, 2020, 18:51

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
Відповідно до умов Договору
Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
90 ( calendar )
Description:
Відповідно до умов Договору

About tender

Complain ID prozorro:
Expected value:
UAH116,852,612.81 including VAT
Minimum price decrement:
UAH580,000.00
Bidding security:
UAH580,000.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
Іван Плис
E-mail: plysivan2140@gmail.com Phone: +380674633492 EDRPOU:
40369550

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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 Feb 27, 2020, 15:07
Not indicated Feb 27, 2020, 15:07
Not indicated Feb 27, 2020, 15:07
Not indicated Feb 27, 2020, 15:07
Not indicated Feb 27, 2020, 15:29
Not indicated Feb 27, 2020, 15:07
Not indicated Feb 27, 2020, 15:07
Not indicated Feb 27, 2020, 15:07
Not indicated Feb 27, 2020, 15:07
Not indicated Feb 27, 2020, 15:07
Not indicated Feb 27, 2020, 15:07
Not indicated Feb 27, 2020, 15:07
Not indicated Feb 27, 2020, 15:07
Not indicated Feb 27, 2020, 15:07
Not indicated Feb 27, 2020, 15:07
Not indicated Feb 27, 2020, 15:07
Not indicated Feb 27, 2020, 15:07
Not indicated Feb 27, 2020, 15:07
Not indicated Feb 27, 2020, 15:07
Not indicated Feb 27, 2020, 15:07
Not indicated Feb 27, 2020, 15:07
Not indicated Feb 27, 2020, 15:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 15:03
Not indicated Mar 6, 2020, 12:13
Extract from the register Feb 28, 2020, 13:04
Not indicated Mar 6, 2020, 12:13
Not indicated Mar 13, 2020, 15:03

Offer

UAH116,100,000.00 including VAT

Status

disqualified
Name:
Анастасія Сербіна
E-mail: koncept-h@ukr.net Phone: +380968955942 EDRPOU:
38949830

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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 Feb 27, 2020, 17:41
Compliance confirmation Feb 27, 2020, 17:41
Compliance confirmation Feb 27, 2020, 17:41
Compliance confirmation Feb 27, 2020, 17:41
Compliance confirmation Feb 27, 2020, 17:41
Compliance confirmation Feb 27, 2020, 17:41
Compliance confirmation Feb 27, 2020, 17:41
Compliance confirmation Feb 27, 2020, 17:41
Compliance confirmation Feb 27, 2020, 17:41
Compliance confirmation Feb 27, 2020, 17:41
Compliance confirmation Feb 27, 2020, 17:41
Compliance confirmation Feb 27, 2020, 17:41
Compliance confirmation Feb 27, 2020, 17:41
Compliance confirmation Feb 27, 2020, 17:41
Compliance confirmation Feb 27, 2020, 17:41
Compliance confirmation Feb 27, 2020, 17:41
Compliance confirmation Feb 27, 2020, 17:41
Compliance confirmation Feb 27, 2020, 17:41
Compliance confirmation Feb 27, 2020, 19:50
Compliance confirmation Feb 27, 2020, 17:41
Compliance confirmation Feb 27, 2020, 17:41
Compliance confirmation Feb 27, 2020, 17:41
Compliance confirmation Mar 18, 2020, 09:59
Compliance confirmation Feb 27, 2020, 17:41
Compliance confirmation Feb 27, 2020, 17:41
Compliance confirmation Mar 18, 2020, 09:59

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 12:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 11:24
Not indicated Mar 17, 2020, 11:24
Not indicated Mar 17, 2020, 11:23
Extract from the register Mar 13, 2020, 15:03

Contract

Document name Document type Date of publishing
Signed contract Apr 7, 2020, 20:38
Not indicated Apr 7, 2020, 20:40

Offer

UAH116,351,879.79 including VAT

Status

winner
ТОВ "БК "КИЇВ ФАСАД", ТОВ "БК АТЕНА", ПП "АРТЕМБУД", ТОВ "СПУТНІК-КРИМ "
Name:
Руслан Кур'ян
E-mail: tovobp@gmail.com Phone: +380637300272 EDRPOU:
39781692

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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 Feb 27, 2020, 23:33
Compliance confirmation Feb 27, 2020, 23:36
Compliance confirmation Feb 27, 2020, 23:33
Compliance confirmation Feb 27, 2020, 23:29
Compliance confirmation Feb 27, 2020, 23:33
Compliance confirmation Feb 27, 2020, 23:32
Compliance confirmation Feb 27, 2020, 23:41
Compliance confirmation Feb 27, 2020, 23:40
Compliance confirmation Feb 27, 2020, 23:36
Compliance confirmation Feb 27, 2020, 23:30
Compliance confirmation Feb 27, 2020, 23:33
Compliance confirmation Feb 27, 2020, 23:35
Compliance confirmation Feb 27, 2020, 23:29
Compliance confirmation Feb 27, 2020, 23:41
Compliance confirmation Feb 27, 2020, 23:32
Compliance confirmation Feb 27, 2020, 23:41
Compliance confirmation Feb 27, 2020, 23:29
Compliance confirmation Feb 27, 2020, 23:36
Compliance confirmation Feb 27, 2020, 23:32
Compliance confirmation Feb 27, 2020, 23:29
Compliance confirmation Feb 27, 2020, 23:36
Compliance confirmation Feb 27, 2020, 23:32
Compliance confirmation Feb 27, 2020, 23:35
Compliance confirmation Feb 27, 2020, 23:32
Compliance confirmation Feb 27, 2020, 23:29
Compliance confirmation Feb 27, 2020, 23:36
Not indicated Feb 27, 2020, 23:44
Compliance confirmation Feb 27, 2020, 23:36
Compliance confirmation Feb 27, 2020, 23:29
Compliance confirmation Feb 27, 2020, 23:31
Compliance confirmation Feb 27, 2020, 23:36
Compliance confirmation Feb 27, 2020, 23:33
Compliance confirmation Feb 27, 2020, 23:29
Compliance confirmation Feb 27, 2020, 23:31
Compliance confirmation Feb 27, 2020, 23:29
Compliance confirmation Feb 27, 2020, 23:41
Compliance confirmation Feb 27, 2020, 23:33
Compliance confirmation Feb 27, 2020, 23:29
Compliance confirmation Feb 27, 2020, 23:36
Compliance confirmation Feb 27, 2020, 23:33
Compliance confirmation Feb 27, 2020, 23:31
Compliance confirmation Feb 27, 2020, 23:36
Compliance confirmation Feb 27, 2020, 23:36
Compliance confirmation Feb 27, 2020, 23:29

Offer

UAH116,824,127.16 including VAT

Status

Not considered
Name:
ВОЛОДИМИР ЗАЄЦЬ
E-mail: 067serg@gmail.com Phone: +380963364023 EDRPOU:
37118649

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 27, 2020, 23:48
Compliance confirmation Feb 27, 2020, 23:48

Offer

UAH116,847,613.24 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНА СЛУЖБА ЗДОРОВ'Я УКРАЇНИ

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