«ДК 021:2015 - 65120000-0 Експлуатація водоочищувальних станцій (Послуги по заміні фільтрів та сервісне обслуговування фільтруючих систем очищення і знезараження води в харчоблоках шкільних та дошкільних закладів)»

Expected value

UAH940,000.00

including VAT
Completed
Call for proposals

from Mar 29, 2020, 17:52

until Apr 13, 2020, 19:00

Auction

from Apr 14, 2020, 13:30

until Apr 14, 2020, 13:51

Qualification

from Apr 14, 2020, 13:51

until Apr 15, 2020, 18:26

Offers considered

from Apr 15, 2020, 18:26

until Apr 27, 2020, 12:05

Offers to be submitted:
Mar 29, 2020, 17:52 – Apr 13, 2020, 19:00
Auction launch:
Apr 14, 2020, 13:30 – Apr 14, 2020, 13:51
Clarification period:
Mar 29, 2020, 17:52 – Apr 3, 2020, 19:00
Answers till:
Apr 13, 2020, 19:00
Appealing tender terms:
Mar 29, 2020, 17:52 – Apr 9, 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 29, 2020, 17:54

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Information about customer

Name:
EDRPOU code:
37498536
Web site:
Address:
Україна, 03148, Київська область, Київ, Якуба Коласа, 6-А
Rating:

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Main contact

Name:
Коваленко Іванна Іванівна (Kovalenko I.I)
Language skills:
Phone:
380442749707
E-mail:
Fax:
274-97-07

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Items list

Name Quantity Delivery Place of delivery
1

«ДК 021:2015 - 65120000-0 Експлуатація водоочищувальних станцій (Послуги по заміні фільтрів та сервісне обслуговування фільтруючих систем очищення і знезараження води в харчоблоках шкільних та дошкільних закладів)»

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

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 29, 2020, 17:53
Procurement documents Mar 29, 2020, 17:53
Not indicated Apr 14, 2020, 13:51
Not indicated Apr 14, 2020, 13:51
Not indicated Mar 29, 2020, 17:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH940,000.00 including VAT
Minimum price decrement:
UAH4,700.00
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:
Нестеренко Микола
E-mail: mg_buh@ukr.net Phone: 380443511667, 380443511667 EDRPOU:
42142268

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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
Technical specifications Apr 8, 2020, 16:42
Estimate Apr 8, 2020, 16:42
Compliance confirmation Apr 17, 2020, 15:18
Documents confirming of qualification Apr 8, 2020, 16:42
Documents confirming of qualification Apr 8, 2020, 16:42
Documents confirming of qualification Apr 8, 2020, 16:42
Price offer Apr 8, 2020, 16:42
Compliance confirmation Apr 17, 2020, 15:18
Technical specifications Apr 8, 2020, 17:09

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 15, 2020, 18:27
Apr 15, 2020, 18:25
Not indicated Apr 15, 2020, 18:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 16, 2020, 13:04
Extract from the register Apr 14, 2020, 13:51

Contract

Document name Document type Date of publishing
Signed contract Apr 27, 2020, 12:02
Not indicated Apr 27, 2020, 12:04

Offer

UAH833,922.00 including VAT

Status

winner
Name:
Гаранін Володимир Олександрович
E-mail: aquahelp5000@gmail.com Phone: 380675039339, EDRPOU:
36069224

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 10, 2020, 18:00
Documents confirming of qualification Apr 10, 2020, 18:00
Compliance confirmation Apr 10, 2020, 18:00
Price offer Apr 10, 2020, 18:00
Documents confirming of qualification Apr 10, 2020, 18:00

Offer

UAH939,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти, молоді та спорту Святошинської районної в місті Києві державної адміністрації