Послуги з технічного обслуговування питних фонтанчиків в закладах освіти Дарницького району м. Києва (ДСТУ Б.Д.1.1-1:2013) ДК 021:2015 код 65120000-0 «Експлуатація водоочищувальних станцій».

Expected value

UAH1,593,000.00

including VAT
Completed
Call for proposals

from Mar 19, 2020, 18:12

until Apr 5, 2020, 18:00

Auction

from Apr 6, 2020, 12:51

until Apr 6, 2020, 13:12

Qualification

from Apr 6, 2020, 13:12

until Apr 8, 2020, 13:10

Offers considered

from Apr 8, 2020, 13:10

until Apr 27, 2020, 15:23

Offers to be submitted:
Mar 19, 2020, 18:12 – Apr 5, 2020, 18:00
Auction launch:
Apr 6, 2020, 12:51 – Apr 6, 2020, 13:12
Clarification period:
Mar 19, 2020, 18:12 – Mar 26, 2020, 17:00
Answers till:
Apr 5, 2020, 18:00
Appealing tender terms:
Mar 19, 2020, 18:12 – Apr 1, 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:
Mar 19, 2020, 18:16

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Information about customer

Name:
EDRPOU code:
37448113
Web site:
Address:
Україна, 02091, Київська область, Київ, вул. Харківське шосе, 168-к
Rating:

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Main contact

Name:
Тройко Любов Миколаївна (Troyko Lubov)
Language skills:
Phone:
380445628766
E-mail:
Fax:
562-87-66

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування питних фонтанчиків в закладах освіти Дарницького району м. Києва (ДСТУ Б.Д.1.1-1:2013) ДК 021:2015 код 65120000-0 «Експлуатація водоочищувальних станцій».

Code DK 021:2015: 65120000-0 Експлуатація водоочищувальних станцій

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
Not indicated Mar 19, 2020, 18:14
Not indicated Mar 19, 2020, 18:14
Draft contract Mar 19, 2020, 18:14
Technical specifications Mar 19, 2020, 18:13
Not indicated Apr 6, 2020, 13:12
Not indicated Apr 6, 2020, 13:12
Not indicated Mar 19, 2020, 18:16
Procurement documents Mar 19, 2020, 18:13
Procurement documents Mar 19, 2020, 18:13
Procurement documents Mar 19, 2020, 18:12
Procurement documents Mar 19, 2020, 18:12
Mar 19, 2020, 18:13
Mar 19, 2020, 18:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,593,000.00 including VAT
Minimum price decrement:
UAH7,965.00
Bidding security:
UAH47,790.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕКО ВОДА"
E-mail: ekovoda1978@ukr.net Phone: +380935729897 EDRPOU:
40971728

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 3, 2020, 17:59
Compliance confirmation Apr 3, 2020, 17:59
Compliance confirmation Apr 3, 2020, 17:59
Compliance confirmation Apr 3, 2020, 17:59
Compliance confirmation Apr 3, 2020, 17:59
Compliance confirmation Apr 3, 2020, 17:59
Not indicated Apr 14, 2020, 14:01
Not indicated Apr 10, 2020, 17:24
Not indicated Apr 3, 2020, 17:59
Compliance confirmation Apr 3, 2020, 17:59
Compliance confirmation Apr 3, 2020, 17:59
Compliance confirmation Apr 3, 2020, 17:59
Not indicated Apr 10, 2020, 17:24
Compliance confirmation Apr 3, 2020, 17:59
Not indicated Apr 10, 2020, 17:24
Documents confirming of qualification Apr 3, 2020, 17:59
Technical specifications Apr 3, 2020, 17:59
Compliance confirmation Apr 3, 2020, 17:59
Compliance confirmation Apr 3, 2020, 17:59
Not indicated Apr 14, 2020, 14:01
Compliance confirmation Apr 3, 2020, 17:59

Decision of the responsible person

Document name Document type Date of publishing
Apr 8, 2020, 13:08
Extract from the register Apr 6, 2020, 13:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 8, 2020, 15:13
Not indicated Apr 8, 2020, 13:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 8, 2020, 13:11

Contract

Document name Document type Date of publishing
Signed contract Apr 27, 2020, 15:22
Not indicated Apr 27, 2020, 15:22

Offer

UAH1,581,370.00 including VAT

Status

winner
Name:
Нестеренко Микола Іванович
E-mail: ecotoniks@gmail.com Phone: 380443511667, 380504154998 EDRPOU:
41319647

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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
Technical specifications Apr 3, 2020, 12:32
Compliance confirmation Apr 3, 2020, 12:32
Not indicated Apr 3, 2020, 14:06
Compliance confirmation Apr 3, 2020, 12:32
Compliance confirmation Apr 3, 2020, 12:32

Offer

UAH1,591,114.00 including VAT

Status

Not considered

Contract

Useful links

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