Капітальний ремонт (заміна вікон) в ЗЗСО № 262

згідно ЄЗС ДК 021:2015 – 45450000-6 «Інші завершальні будівельні роботи» (Капітальний ремонт (заміна вікон) в ЗЗСО № 262)

Expected value

UAH3,541,300.00

including VAT
Completed
Call for proposals

from Apr 3, 2020, 15:46

until Apr 20, 2020, 14:00

Auction

from Apr 21, 2020, 12:18

until Apr 21, 2020, 12:39

Qualification

from Apr 21, 2020, 12:39

until Apr 28, 2020, 10:30

Offers considered

from Apr 28, 2020, 10:30

until May 19, 2020, 11:37

Offers to be submitted:
Apr 3, 2020, 15:46 – Apr 20, 2020, 14:00
Auction launch:
Apr 21, 2020, 12:18 – Apr 21, 2020, 12:39
Clarification period:
Apr 3, 2020, 15:46 – Apr 10, 2020, 14:00
Answers till:
Apr 20, 2020, 14:00
Appealing tender terms:
Apr 3, 2020, 15:46 – Apr 16, 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 3, 2020, 15:47

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Information about customer

Name:
EDRPOU code:
37393777
Web site:
Address:
Україна, 04071, Київська область, Київ, вул.Введенська, 35
Rating:
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Main contact

Name:
Апекіна Анна Вікторівна (Apekina Anna)
Language skills:
Phone:
380444255381
E-mail:
Fax:
044-425-04-77

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт (заміна вікон) в ЗЗСО № 262

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

Quantity:

1 роботи

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 04108, м. Київ, м. Київ, вул. Галицька, 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 3, 2020, 15:46
Procurement documents Apr 3, 2020, 15:46
Procurement documents Apr 3, 2020, 15:46
Procurement documents Apr 3, 2020, 15:46
Procurement documents Apr 3, 2020, 15:46
Not indicated Apr 3, 2020, 15:47
Procurement documents Apr 3, 2020, 15:46
Not indicated Apr 21, 2020, 12:39
Not indicated Apr 21, 2020, 12:39
Procurement documents Apr 3, 2020, 15:46

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH3,541,300.00 including VAT
Minimum price decrement:
UAH17,706.50
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВБК "КИЇВБУД"
E-mail: kievbud01@ukr.net Phone: +380672094463 EDRPOU:
41620490

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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 Apr 17, 2020, 10:55
Compliance confirmation Apr 17, 2020, 10:55
Compliance confirmation Apr 17, 2020, 10:55
Compliance confirmation Apr 17, 2020, 10:56
Compliance confirmation Apr 17, 2020, 10:56
Compliance confirmation Apr 17, 2020, 10:55
Compliance confirmation Apr 17, 2020, 10:56
Compliance confirmation Apr 17, 2020, 10:55
Estimate Apr 17, 2020, 10:56
Price offer Apr 17, 2020, 10:55
Compliance confirmation Apr 17, 2020, 10:55
Not indicated Apr 21, 2020, 14:21
Not indicated Apr 21, 2020, 14:18
Not indicated Apr 17, 2020, 10:56
Compliance confirmation Apr 17, 2020, 10:55
Compliance confirmation Apr 17, 2020, 10:55
Estimate Apr 17, 2020, 10:56
Estimate Apr 17, 2020, 10:56
Compliance confirmation Apr 17, 2020, 10:56
Compliance confirmation Apr 17, 2020, 10:55
Compliance confirmation Apr 17, 2020, 10:56
Compliance confirmation Apr 17, 2020, 10:55
Documents confirming of qualification Apr 17, 2020, 10:55
Compliance confirmation Apr 17, 2020, 10:55
Compliance confirmation Apr 17, 2020, 10:56
Compliance confirmation Apr 17, 2020, 10:55
Documents confirming of qualification Apr 17, 2020, 10:55
Compliance confirmation Apr 17, 2020, 10:55
Compliance confirmation Apr 17, 2020, 10:55
Not indicated Apr 21, 2020, 14:21
Compliance confirmation Apr 17, 2020, 10:55
Estimate Apr 17, 2020, 10:56
Compliance confirmation Apr 17, 2020, 10:56
Compliance confirmation Apr 17, 2020, 10:55
Compliance confirmation Apr 17, 2020, 10:56
Not indicated Apr 21, 2020, 14:18
Estimate Apr 17, 2020, 10:56
Compliance confirmation Apr 17, 2020, 10:55
Compliance confirmation Apr 17, 2020, 10:55
Compliance confirmation Apr 17, 2020, 10:55
Technical specifications Apr 17, 2020, 10:55
Compliance confirmation Apr 17, 2020, 10:56
Compliance confirmation Apr 17, 2020, 10:55
Documents confirming of qualification Apr 17, 2020, 10:55
Compliance confirmation Apr 17, 2020, 10:55
Compliance confirmation Apr 17, 2020, 10:56
Estimate Apr 17, 2020, 10:56
Compliance confirmation Apr 17, 2020, 10:55
Compliance confirmation Apr 17, 2020, 10:56
Compliance confirmation Apr 17, 2020, 10:56
Compliance confirmation Apr 17, 2020, 10:55
Compliance confirmation Apr 17, 2020, 10:55
Compliance confirmation Apr 17, 2020, 10:55

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 21, 2020, 12:40
Not indicated Apr 27, 2020, 12:47
Apr 27, 2020, 12:46

Offer

UAH2,637,833.40 including VAT

Status

disqualified
не залучається
Name:
Білановська Катерина Миколаївна
E-mail: kbelanovskaya@gmail.com Phone: 380673453535, 380677144518 EDRPOU:
33728853

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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
Compliance confirmation May 4, 2020, 08:40
Compliance confirmation Apr 17, 2020, 15:18
Compliance confirmation Apr 17, 2020, 15:18
Compliance confirmation Apr 17, 2020, 15:18
Compliance confirmation May 1, 2020, 17:52
Compliance confirmation Apr 17, 2020, 15:18
Not indicated May 4, 2020, 08:44
Not indicated May 1, 2020, 18:02
Not indicated Apr 17, 2020, 15:52
Compliance confirmation Apr 17, 2020, 15:18
Compliance confirmation Apr 17, 2020, 15:18
Compliance confirmation Apr 17, 2020, 15:18
Compliance confirmation Apr 17, 2020, 15:18
Compliance confirmation Apr 17, 2020, 15:18
Compliance confirmation May 4, 2020, 08:40
Compliance confirmation Apr 17, 2020, 15:18
Compliance confirmation Apr 17, 2020, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 27, 2020, 12:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 10:30
Apr 28, 2020, 10:29
Not indicated Apr 28, 2020, 10:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 28, 2020, 17:37

Contract

Document name Document type Date of publishing
Not indicated May 19, 2020, 11:36
Signed contract May 19, 2020, 11:33

Offer

UAH2,915,184.00 including VAT

Status

winner
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ «ГРУПА АТЕНА» повідомляє, що не планує залучати до виконання робіт субпідрядників.

Contract

Useful links

Public procurements list of the client Управління освіти Подільської районної в м.Києві державної адміністрації

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