Поточний ремонт приміщень за адресою: м. Київ, проспект Перемоги, 98/2

Джерело фінансування - кошти місцевого бюджету

Expected value

UAH464,380.00

including VAT
Completed
Call for proposals

from Apr 1, 2020, 17:06

until Apr 22, 2020, 15:00

Auction

from Apr 23, 2020, 11:25

until Apr 23, 2020, 11:52

Qualification

from Apr 23, 2020, 11:52

until Apr 27, 2020, 14:54

Offers considered

from Apr 27, 2020, 14:54

until May 13, 2020, 08:36

Offers to be submitted:
Apr 1, 2020, 17:06 – Apr 22, 2020, 15:00
Auction launch:
Apr 23, 2020, 11:25 – Apr 23, 2020, 11:52
Clarification period:
Apr 1, 2020, 17:06 – Apr 12, 2020, 15:00
Answers till:
Apr 22, 2020, 15:00
Appealing tender terms:
Apr 1, 2020, 17:06 – Apr 18, 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:
Apr 14, 2020, 14:36

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Information about customer

Name:
EDRPOU code:
41546538
Web site:
Not indicated
Address:
Україна, 03165, Київська область, м. Київ, ПРОСПЕКТ КОМАРОВА, будинок 7
Rating:

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Main contact

Name:
Підопригора Людмила
Language skills:
Phone:
+380444000385,+380687175478
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт приміщень за адресою: м. Київ, проспект Перемоги, 98/2

Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи

Quantity:

1 послуга

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 1, 2020, 17:06
Not indicated Apr 14, 2020, 14:36
Not indicated Apr 1, 2020, 17:07
Estimate Apr 1, 2020, 17:06
Not indicated Apr 23, 2020, 11:52
Not indicated Apr 23, 2020, 11:52
Apr 14, 2020, 14:35
Apr 1, 2020, 17:06
Technical specifications Apr 1, 2020, 17:06
Procurement documents Apr 14, 2020, 14:35
Procurement documents Apr 1, 2020, 17:06
Not indicated Apr 14, 2020, 14:35

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата послуг, виконаних на умовах цього Договору, проводиться на підставі ст. 49 Бюджетного кодексу України на умовах можливої відстрочки платежу до 30 календарних днів з дати підписання уповноваженими представниками Сторін Довідок про вартість виконаних будівельних робіт та витрати за формою КБ-3 та Акту виконаних будівельних робіт за формою КБ-2в, шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця. У разі затримки бюджетного фінансування розрахунок за надані послуги здійснюватиметься протягом 3-х банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Будь-які штрафні санкції в такому випадку до Замовника не застосовуються. Розрахунки здійснюються Замовником виключно у разі виникнення бюджетних зобов’язань та в межах відповідних бюджетних асигнувань на зазначені цілі Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH464,380.00 including VAT
Minimum price decrement:
UAH1,000.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Гордієнко Оксана Миколаївна
E-mail: ledibyd@i.ua Phone: +380660048205 EDRPOU:
2881718663

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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 Apr 14, 2020, 15:59
Compliance confirmation Apr 14, 2020, 15:59
Documents confirming of qualification Apr 14, 2020, 15:59
Documents confirming of qualification Apr 14, 2020, 15:59
Compliance confirmation Apr 14, 2020, 15:59
Compliance confirmation Apr 14, 2020, 15:59
Compliance confirmation Apr 14, 2020, 15:59
Documents confirming of qualification Apr 14, 2020, 15:59
Not indicated Apr 14, 2020, 16:08
Documents confirming of qualification Apr 14, 2020, 15:59
Documents confirming of qualification Apr 14, 2020, 15:59
Documents confirming of qualification Apr 14, 2020, 15:59
Not indicated Apr 30, 2020, 17:09
Compliance confirmation Apr 14, 2020, 16:00
Compliance confirmation Apr 14, 2020, 15:59
Documents confirming of qualification Apr 14, 2020, 15:59
Documents confirming of qualification Apr 14, 2020, 15:59
Documents confirming of qualification Apr 14, 2020, 15:59
Compliance confirmation Apr 14, 2020, 15:59
Compliance confirmation Apr 14, 2020, 15:59
Price offer Apr 14, 2020, 15:59
Not indicated Apr 30, 2020, 17:09
Documents confirming of qualification Apr 14, 2020, 15:59
Estimate Apr 14, 2020, 15:59
Compliance confirmation Apr 14, 2020, 15:59
Documents confirming of qualification Apr 14, 2020, 15:59
Compliance confirmation Apr 14, 2020, 15:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 27, 2020, 14:53
Not indicated Apr 27, 2020, 14:54
Extract from the register Apr 23, 2020, 11:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 16:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 14:54

Contract

Document name Document type Date of publishing
Signed contract May 13, 2020, 08:32
Not indicated May 13, 2020, 08:35
Not indicated May 13, 2020, 08:33

Offer

UAH394,517.00 including VAT

Status

winner
Name:
Лукашевич Микола Степанович
E-mail: 0672094135@ukr.net Phone: +380672094135 EDRPOU:
1897902591

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 14, 2020, 12:46
Compliance confirmation Apr 14, 2020, 12:46
Documents confirming of qualification Apr 14, 2020, 12:46
Documents confirming of qualification Apr 14, 2020, 12:46
Compliance confirmation Apr 14, 2020, 12:46
Compliance confirmation Apr 14, 2020, 12:46
Compliance confirmation Apr 14, 2020, 12:46
Documents confirming of qualification Apr 14, 2020, 12:46
Documents confirming of qualification Apr 14, 2020, 12:46
Compliance confirmation Apr 14, 2020, 12:46
Price offer Apr 14, 2020, 12:46
Compliance confirmation Apr 14, 2020, 12:46

Offer

UAH396,920.00 including VAT

Status

Not considered
Name:
Дар'я Матвійчук
E-mail: dm@hoft.com.ua Phone: +380972868662 EDRPOU:
40710017

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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 Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27
Estimate Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27
Estimate Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27
Estimate Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27
Estimate Apr 22, 2020, 14:27
Price offer Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27
Estimate Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27
Estimate Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27
Estimate Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:28
Not indicated Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27

Offer

UAH415,182.34 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна реабілітаційна установа "Київський центр незрячих"

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