Поточний ремонт приміщень пральні у закладі дошкільної освіти № 634 на вул. Юрія Шевельова, 63 Дарницького району м. Києва (ДСТУ Б. Д. 1.1- 1: 2013) (ДК 021:2015 код 45400000-1 «Завершальні будівельні роботи»)

Поточний ремонт приміщень пральні у закладі дошкільної освіти № 634 на вул. Юрія Шевельова, 63 Дарницького району м. Києва (ДСТУ Б. Д. 1.1- 1: 2013) (ДК 021:2015 код 45400000-1 «Завершальні будівельні роботи»)

Expected value

UAH500,000.00

including VAT
Completed
Call for proposals

from Jun 5, 2020, 22:00

until Jun 22, 2020, 18:00

Auction

from Jun 23, 2020, 12:22

until Jun 23, 2020, 12:43

Qualification

from Jun 23, 2020, 12:43

until Jun 24, 2020, 17:37

Offers considered

from Jun 24, 2020, 17:37

until Jul 14, 2020, 14:26

Offers to be submitted:
Jun 5, 2020, 22:00 – Jun 22, 2020, 18:00
Auction launch:
Jun 23, 2020, 12:22 – Jun 23, 2020, 12:43
Clarification period:
Jun 5, 2020, 22:00 – Jun 12, 2020, 18:00
Answers till:
Jun 22, 2020, 18:00
Appealing tender terms:
Jun 5, 2020, 22:00 – Jun 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:
Jun 15, 2020, 17:38

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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

Поточний ремонт приміщень пральні у закладі дошкільної освіти № 634 на вул. Юрія Шевельова, 63 Дарницького району м. Києва (ДСТУ Б. Д. 1.1- 1: 2013) (ДК 021:2015 код 45400000-1 «Завершальні будівельні роботи»)

Code DK 021:2015: 45400000-1 Завершальні будівельні роботи

Quantity:

1 послуга

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 02099, Київська область, Київ, Юрія Шевельова, 63

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 17:38
Not indicated Jun 5, 2020, 22:03
Technical specifications Jun 5, 2020, 22:01
Not indicated Jun 23, 2020, 12:43
Not indicated Jun 23, 2020, 12:43
Not indicated Jun 5, 2020, 22:02
Jun 5, 2020, 22:01
Procurement documents Jun 5, 2020, 22:01
Jun 15, 2020, 17:12
Jun 5, 2020, 22:01
Draft contract Jun 5, 2020, 22:02
Not indicated Jun 5, 2020, 22:02
Not indicated Jun 15, 2020, 17:37

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником після пред’явлення Підрядником акту виконаних послуг, підтвердженого підписом, печаткою уповноважених осіб Підрядника, закладу освіти та Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH500,000.00 including VAT
Minimum price decrement:
UAH2,500.00
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:
Ляхов Максим Андрійович
E-mail: girih1@ukr.net Phone: 380637642305, 380637642305 EDRPOU:
37474871

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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 Jun 22, 2020, 11:54
Estimate Jun 22, 2020, 11:54
Estimate Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Price offer Jun 24, 2020, 17:42
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 26, 2020, 14:10
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Price offer Jun 24, 2020, 17:42
Estimate Jun 22, 2020, 11:54
Compliance confirmation Jun 26, 2020, 14:10
Price offer Jun 24, 2020, 17:42
Compliance confirmation Jun 22, 2020, 11:54
Estimate Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Estimate Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 26, 2020, 14:10
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Price offer Jun 24, 2020, 17:42
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Not indicated Jul 2, 2020, 13:11
Not indicated Jun 26, 2020, 14:10
Not indicated Jun 24, 2020, 17:43
Not indicated Jun 22, 2020, 12:02
Compliance confirmation Jul 2, 2020, 13:10
Estimate Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Price offer Jun 24, 2020, 17:42
Price offer Jun 24, 2020, 17:42
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 26, 2020, 14:10
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Price offer Jun 24, 2020, 17:42
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 26, 2020, 14:10
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Price offer Jun 24, 2020, 17:42
Estimate Jun 22, 2020, 11:54
Compliance confirmation Jun 22, 2020, 11:54
Estimate Jun 22, 2020, 11:54

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 26, 2020, 09:01
Jun 24, 2020, 17:36
Not indicated Jun 24, 2020, 17:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 24, 2020, 17:38
Extract from the register Jun 23, 2020, 12:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 26, 2020, 14:06

Contract

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 14:24
Signed contract Jul 14, 2020, 14:23

Offer

UAH459,970.76 including VAT

Status

winner
Name:
Вадим Серба
E-mail: vadimserba1987@gmail.com Phone: +380962055586 EDRPOU:
3180211619

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 20, 2020, 15:27
Not indicated Jun 20, 2020, 15:27
Not indicated Jun 20, 2020, 15:27
Not indicated Jun 20, 2020, 15:27
Not indicated Jun 20, 2020, 15:27
Not indicated Jun 20, 2020, 15:27
Not indicated Jun 20, 2020, 15:27
Not indicated Jun 20, 2020, 15:27
Not indicated Jun 20, 2020, 15:27
Not indicated Jun 20, 2020, 15:27
Not indicated Jun 20, 2020, 15:27

Offer

UAH478,081.13 including VAT

Status

Not considered

Contract

Useful links

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

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