Громадський проект № 760 «Капітальний ремонт баскетбольного майданчику у спеціалізованій школі № 187 м. Києва на вул. Волгоградській, 23» у Солом’янському районі.

Більш детальна інформація про кількість, обсяг предмета закупівлі та вимоги до предмета закупівлі визначені Додатку № 3 до тендерної документації.

Expected value

UAH1,667,250.00

including VAT
Completed
Call for proposals

from Jul 8, 2020, 10:59

until Jul 31, 2020, 18:00

Auction

from Aug 3, 2020, 11:38

until Aug 3, 2020, 11:59

Qualification

from Aug 3, 2020, 11:59

until Aug 6, 2020, 10:41

Offers considered

from Aug 6, 2020, 10:41

until Aug 25, 2020, 19:54

Offers to be submitted:
Jul 8, 2020, 10:59 – Jul 31, 2020, 18:00
Auction launch:
Aug 3, 2020, 11:38 – Aug 3, 2020, 11:59
Clarification period:
Jul 8, 2020, 10:59 – Jul 21, 2020, 18:00
Answers till:
Jul 31, 2020, 18:00
Appealing tender terms:
Jul 8, 2020, 10:59 – Jul 27, 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 20, 2020, 16:04

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Information about customer

Name:
EDRPOU code:
37485401
Web site:
Address:
Україна, 03020, Київська область, Київ, просп. Повітрофлотський, 41
Rating:

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Main contact

Name:
Сидорук Олександр Іванович
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Громадський проект № 760 «Капітальний ремонт баскетбольного майданчику у спеціалізованій школі № 187 м. Києва на вул. Волгоградській, 23» у Солом’янському районі.

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

Quantity:

1 роботи

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 11:59
Not indicated Aug 3, 2020, 11:59
Not indicated Jul 13, 2020, 09:56
Procurement documents Jul 8, 2020, 11:29
Not indicated Jul 20, 2020, 16:04
Not indicated Jul 13, 2020, 10:08
Not indicated Jul 13, 2020, 10:04
Not indicated Jul 8, 2020, 11:31
Procurement documents Jul 8, 2020, 11:23
Draft contract Jul 8, 2020, 11:30
Procurement documents Jul 13, 2020, 10:06
Procurement documents Jul 8, 2020, 11:23
Procurement documents Jul 8, 2020, 11:23
Procurement documents Jul 13, 2020, 09:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,667,250.00 including VAT
Minimum price decrement:
UAH8,336.25
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Щербатюк Сергій Анатолійович
E-mail: svitlanazakh@gmail.com Phone: +380503751918 Fax:
+380362641871
EDRPOU:
30207826

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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 Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Estimate Jul 30, 2020, 09:05
Not indicated Aug 7, 2020, 15:18
Not indicated Jul 30, 2020, 09:07
Price offer Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Aug 7, 2020, 15:16
Compliance confirmation Jul 30, 2020, 09:05
Technical specifications Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Estimate Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Price offer Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Estimate Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05
Compliance confirmation Jul 30, 2020, 09:05

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 6, 2020, 10:41
Extract from the register Aug 3, 2020, 11:59
Not indicated Aug 6, 2020, 10:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 10, 2020, 15:07
Aug 6, 2020, 10:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 10, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 19:53
Signed contract Aug 21, 2020, 14:13

Offer

UAH1,667,065.68 including VAT

Status

winner
Name:
Грозна Алла Миколаївна
E-mail: ibk_budalliance@ua.fm Phone: +380986060433 EDRPOU:
42459085

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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 Jul 31, 2020, 17:13
Price offer Jul 31, 2020, 17:13
Price offer Jul 31, 2020, 17:13
Price offer Jul 31, 2020, 17:13
Documents confirming of qualification Jul 31, 2020, 17:13
Not indicated Jul 31, 2020, 17:14
Price offer Jul 31, 2020, 17:13
Documents confirming of qualification Jul 31, 2020, 17:13
Documents confirming of qualification Jul 31, 2020, 17:13
Documents confirming of qualification Jul 31, 2020, 17:13
Documents confirming of qualification Jul 31, 2020, 17:13
Price offer Jul 31, 2020, 17:13
Compliance confirmation Jul 31, 2020, 17:13
Compliance confirmation Jul 31, 2020, 17:13
Compliance confirmation Jul 31, 2020, 17:13
Documents confirming of qualification Jul 31, 2020, 17:13
Price offer Jul 31, 2020, 17:13
Price offer Jul 31, 2020, 17:13
Compliance confirmation Jul 31, 2020, 17:13
Documents confirming of qualification Jul 31, 2020, 17:13
Documents confirming of qualification Jul 31, 2020, 17:13
Price offer Jul 31, 2020, 17:13
Documents confirming of qualification Jul 31, 2020, 17:13
Price offer Jul 31, 2020, 17:13
Documents confirming of qualification Jul 31, 2020, 17:13

Offer

UAH1,667,240.64 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління житлово-комунального господарства та будівництва Солом'янської районної в місті Києві державної адміністрації

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