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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поточний ремонт місць загального користування в ДНЗ № 446 Дніпровського району м. Києва

Expected value

UAH450,000.00

including VAT

Completed

Call for proposals

from Feb 19, 2020, 17:25

until Mar 5, 2020, 17:30

Auction

from Mar 6, 2020, 14:43

until Mar 6, 2020, 15:04

Qualification

from Mar 6, 2020, 15:04

until Mar 12, 2020, 17:24

Offers considered

from Mar 12, 2020, 17:24

until Apr 8, 2020, 15:00

Offers to be submitted:

Feb 19, 2020, 17:25 – Mar 5, 2020, 17:30

Auction launch:

Mar 6, 2020, 14:43 – Mar 6, 2020, 15:04

Clarification period:

Feb 19, 2020, 17:25 – Feb 24, 2020, 17:30

Answers till:

Mar 5, 2020, 17:30

Appealing tender terms:

Feb 19, 2020, 17:25 – Mar 1, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 19, 2020, 17:52

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Information about customer

Name:

Управління освіти Дніпровської районної в місті Києві державної адміністрації

EDRPOU code:

37397216

Web site:

http://www.uosvitydnr.gov.ua

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:

dnepr-osvitakkt@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт місць загального користування в ДНЗ № 446 Дніпровського району м. Києва Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи	Quantity: 1 лот	Delivery period: до May 31, 2020	Place of delivery: Україна, 02090, м. Київ, м. Київ, вул. Празька 4/1

Procurement documents

Document name	Document type	Date of publishing
ТД ремонт ДНЗ № 446.doc	Procurement documents	Feb 19, 2020, 17:27
sign.p7s	Not indicated	Feb 19, 2020, 17:52
audit_ef89ec8cf9c24eb094162755dd9006d9.yaml	Not indicated	Mar 6, 2020, 15:04
audit_ef89ec8cf9c24eb094162755dd9006d9.yaml	Not indicated	Mar 6, 2020, 15:04

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-19-001161-a

Expected value:

UAH450,000.00 including VAT

Minimum price decrement:

UAH2,250.00

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.

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Auction history

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Participants of auction

Name:

Людмила Деллерт

E-mail: ava-co@ukr.net Phone: +380503300790 EDRPOU:

34935074

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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
Додаток 3.pdf Download	Price offer	Mar 4, 2020, 15:45
Додаток 4.pdf Download	Documents confirming of qualification	Mar 4, 2020, 15:45
Додаток 6.pdf Download	Documents confirming of qualification	Mar 4, 2020, 15:45
Додаток 2.pdf Download	Estimate	Mar 4, 2020, 15:45
Додаток 1.pdf Download	Documents confirming of qualification	Mar 4, 2020, 15:45
ДФС.jpeg Download	Compliance confirmation	Mar 11, 2020, 17:08
sign.p7s	Not indicated	Mar 4, 2020, 21:08
МВД.jpeg Download	Compliance confirmation	Mar 11, 2020, 17:08
723.imd	Not indicated	Mar 11, 2020, 17:44
Довідка ст 17.pdf Download	Compliance confirmation	Mar 11, 2020, 17:08
Додаток 5.pdf Download	Compliance confirmation	Mar 4, 2020, 15:45

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Mar 6, 2020, 15:04
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 16, 2020, 09:01
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Mar 16, 2020, 19:10
Протокол визначення переможця (поточний ремонт місць загального користування в ДНЗ № 446).pdf		Mar 12, 2020, 17:22
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 12, 2020, 17:24
sign.p7s	Not indicated	Mar 12, 2020, 17:23

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 8, 2020, 15:00
Договір № 2_446П (поточний ремонт місць заг. користування в ДНЗ № 446).pdf	Signed contract	Apr 8, 2020, 14:58

Offer

UAH449,219.00 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
Довідка про стан поз заборгованості.pdf Download	Not indicated	Mar 5, 2020, 15:47
Паспорт директора.pdf Download	Not indicated	Mar 5, 2020, 15:47
Довідка про відкриття рахунку.pdf Download	Not indicated	Mar 5, 2020, 15:47
Довідка щодо уповноважень директора.pdf Download	Not indicated	Mar 5, 2020, 15:47
ст. 17.pdf Download	Not indicated	Mar 5, 2020, 15:47
Лист щодо аналогічних договорів.pdf Download	Not indicated	Mar 5, 2020, 15:47
Лист аудит.pdf Download	Not indicated	Mar 5, 2020, 15:47
Лист щодо ліцензії.pdf Download	Not indicated	Mar 5, 2020, 15:47
Арена витяг 04.03.2020.rtf	Not indicated	Mar 5, 2020, 15:47
Статут.pdf Download	Not indicated	Mar 5, 2020, 15:47
Лист щодо авансу.pdf Download	Not indicated	Mar 5, 2020, 15:47
Лист згода на обробку персональних даних.pdf Download	Not indicated	Mar 5, 2020, 15:47
Гарантійний лист надання документів.pdf Download	Not indicated	Mar 5, 2020, 15:47
Лист згода на обробку персональних даних директора.pdf Download	Not indicated	Mar 5, 2020, 15:47
Витяг ПДВ.pdf Download	Not indicated	Mar 5, 2020, 15:47
Наказ на директора.pdf Download	Not indicated	Mar 5, 2020, 15:47
Пропозиція.pdf Download	Not indicated	Mar 5, 2020, 15:47
Кошторисна документація.pdf Download	Not indicated	Mar 5, 2020, 15:47
Лист щодо працівників.pdf Download	Not indicated	Mar 5, 2020, 15:47
Виписка.pdf Download	Not indicated	Mar 5, 2020, 15:47
Договір підряду.pdf Download	Not indicated	Mar 5, 2020, 15:47