Поточний ремонт приміщень в СЗШ № 103 Дніпровського району м. Києва

Expected value

UAH750,000.00

including VAT
Completed
Call for proposals

from Jul 3, 2020, 14:35

until Jul 20, 2020, 10:00

Auction

from Jul 21, 2020, 11:08

until Jul 21, 2020, 11:29

Qualification

from Jul 21, 2020, 11:29

until Jul 22, 2020, 15:34

Offers considered

from Jul 22, 2020, 15:34

until Aug 20, 2020, 16:08

Offers to be submitted:
Jul 3, 2020, 14:35 – Jul 20, 2020, 10:00
Auction launch:
Jul 21, 2020, 11:08 – Jul 21, 2020, 11:29
Clarification period:
Jul 3, 2020, 14:35 – Jul 10, 2020, 10:00
Answers till:
Jul 20, 2020, 10:00
Appealing tender terms:
Jul 3, 2020, 14:35 – Jul 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:
Jul 3, 2020, 15:22

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Information about customer

Name:
EDRPOU code:
37397216
Web site:
Address:
Україна, 02105, Київська область, Київ, пр-т Миру, 6-А
Rating:
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Main contact

Name:
Дроздова Ольга Юріївна (Olga Drozdova)
Language skills:
Phone:
080443324228
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт приміщень в СЗШ № 103 Дніпровського району м. Києва

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

Quantity:

1 лот

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 02092, м. Київ, м. Київ, вулиця Алматинська, 89

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 15:22
Not indicated Jul 21, 2020, 11:29
Not indicated Jul 21, 2020, 11:29
Procurement documents Jul 3, 2020, 15:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH750,000.00 including VAT
Minimum price decrement:
UAH3,750.00
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:
Снітко Григорій Григорович
E-mail: smi.tov76@gmail.com Phone: 380635782940, 380635782940 EDRPOU:
22913310

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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 Jul 19, 2020, 23:12
Compliance confirmation Jul 19, 2020, 23:12
Documents confirming of qualification Jul 19, 2020, 23:12
Compliance confirmation Jul 19, 2020, 23:12
Compliance confirmation Jul 19, 2020, 23:12
Documents confirming of qualification Jul 19, 2020, 23:12
Documents confirming of qualification Jul 19, 2020, 23:12
Not indicated Jul 19, 2020, 23:13
Compliance confirmation Jul 19, 2020, 23:12
Documents confirming of qualification Jul 19, 2020, 23:12
Estimate Jul 19, 2020, 23:12
Compliance confirmation Jul 19, 2020, 23:12
Compliance confirmation Jul 19, 2020, 23:12
Price offer Jul 19, 2020, 23:12
Estimate Jul 19, 2020, 23:12
Documents confirming of qualification Jul 19, 2020, 23:12
Compliance confirmation Jul 19, 2020, 23:12
Estimate Jul 19, 2020, 23:12
Compliance confirmation Jul 19, 2020, 23:12
Compliance confirmation Jul 19, 2020, 23:12
Price offer Jul 19, 2020, 23:12
Estimate Jul 19, 2020, 23:12
Estimate Jul 19, 2020, 23:12
Documents confirming of qualification Jul 19, 2020, 23:12
Documents confirming of qualification Jul 19, 2020, 23:12
Documents confirming of qualification Jul 19, 2020, 23:12
Compliance confirmation Jul 19, 2020, 23:12
Documents confirming of qualification Jul 19, 2020, 23:12
Documents confirming of qualification Jul 19, 2020, 23:12
Documents confirming of qualification Jul 19, 2020, 23:12
Compliance confirmation Jul 19, 2020, 23:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 15:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 22, 2020, 17:37
Jul 22, 2020, 15:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2020, 15:35
Extract from the register Jul 21, 2020, 11:29

Contract

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 16:07
Signed contract Aug 20, 2020, 16:07

Offer

UAH729,696.76 including VAT

Status

winner
Name:
Людмила Деллерт
E-mail: ava-co@ukr.net Phone: +380503300790 EDRPOU:
34935074

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 16, 2020, 13:58
Compliance confirmation Jul 16, 2020, 13:58
Price offer Jul 16, 2020, 13:58
Documents confirming of qualification Jul 16, 2020, 13:58
Estimate Jul 16, 2020, 13:58

Offer

UAH747,347.35 including VAT

Status

Not considered

Contract

Useful links

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

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