Поточний ремонт приміщень та благоустрій території за адресою: вулиця Матикіна, 5, Голосіївського району міста Києва. ЗДО № 73.

Expected value

UAH2,100,000.00

including VAT
Called off
Call for proposals

from Aug 13, 2019, 14:28

until Aug 29, 2019, 10:00

Auction

from Aug 30, 2019, 11:00

until Aug 30, 2019, 11:27

Qualification

from Aug 30, 2019, 11:27

until Sep 4, 2019, 17:13

Offers considered
not conducted
Offers to be submitted:
Aug 13, 2019, 14:28 – Aug 29, 2019, 10:00
Auction launch:
Aug 30, 2019, 11:00 – Aug 30, 2019, 11:27
Clarification period:
Aug 13, 2019, 14:28 – Aug 19, 2019, 10:00
Answers till:
Aug 29, 2019, 10:00
Date of the last changes to the tender conditions:
Aug 13, 2019, 14:29

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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

Поточний ремонт приміщень та благоустрій території за адресою:вулиця Матикіна, 5, Голосіївського району міста Києва. ЗДО № 73. Джерело фінансування закупівлі. Кошти місцевого бюджету.

Code DK 021:2015: 99999999-9 Не відображене в інших розділах
Code ДК018: 1263 Будівлі навчальних та дослідних закладів

Quantity:

1 послуга

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 03127, Київ, Київ, Матикіна, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 14:28
Not indicated Aug 30, 2019, 11:27
Not indicated Aug 30, 2019, 11:27
Aug 13, 2019, 14:28
Not indicated Aug 13, 2019, 14:29
Not indicated Aug 13, 2019, 14:28
Procurement documents Aug 13, 2019, 14:28
Draft contract Aug 13, 2019, 14:28
Technical specifications Aug 13, 2019, 14:28
Procurement documents Aug 13, 2019, 14:28

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
100% післяоплата. Розрахунки за надані послуги здійснюються Замовником шляхом безготівкової сплати на підставі Акту наданих послуг, відстрочка платежу за Послуги становить 10 (десять) банківських днів з моменту надання Послуг Замовнику. У разі затримки бюджетного фінансування розрахунок за надані Послуги здійснюється на протязі 10 банківських днів з дати отримання Замовником бюджетного призначення (асигнування) на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH2,100,000.00 including VAT
Minimum price decrement:
UAH10,500.00
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

Participants of auction

Name:
Армані Катерина Володимирівна
E-mail: manager@dcc-solutions.com.ua Phone: 380674613114, 380674613114, EDRPOU:
34809519

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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 Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Estimate Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Not indicated Aug 28, 2019, 17:13
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Estimate Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Estimate Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09
Compliance confirmation Aug 28, 2019, 17:09

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 30, 2019, 11:28
Review Protocol Sep 4, 2019, 16:55
Not indicated Sep 4, 2019, 16:57

Offer

UAH1,897,797.47 including VAT

Status

disqualified
-
Name:
Кавчук Світлана Ігорівна
E-mail: viktoriyadim@ukr.net Phone: +380445422052 Fax:
+380445422052
EDRPOU:
33782230

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 27, 2019, 17:31
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 27, 2019, 17:30
Documents confirming of qualification Aug 29, 2019, 01:21
Technical specifications Aug 27, 2019, 17:31
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 27, 2019, 17:30
Not indicated Aug 27, 2019, 17:32
Technical specifications Aug 27, 2019, 17:31
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 27, 2019, 17:31
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 29, 2019, 01:21
Technical specifications Aug 27, 2019, 17:31
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 27, 2019, 17:31
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 27, 2019, 17:31
Technical specifications Aug 27, 2019, 17:31
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 27, 2019, 17:31
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 27, 2019, 17:31
Technical specifications Aug 27, 2019, 17:30
Technical specifications Aug 27, 2019, 17:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 17:09
Review Protocol Sep 4, 2019, 17:07

Offer

UAH2,080,000.91 including VAT

Status

disqualified
Не залучається
Name:
Tim NB Vas
E-mail: booss_2006@ukr.net Phone: 380972750090, EDRPOU:
38684088

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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 Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Estimate Aug 15, 2019, 20:38
Not indicated Aug 15, 2019, 20:39
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Estimate Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Estimate Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Estimate Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Estimate Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Compliance confirmation Aug 15, 2019, 20:38
Estimate Aug 15, 2019, 20:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 17:13
Review Protocol Sep 4, 2019, 17:12

Offer

UAH2,096,588.52 including VAT

Status

disqualified

Useful links

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