Будівельні роботи та поточний ремонт (Код ДК 021:2015 45000000 – 7 ) (послуги з поточного ремонту віконних та дверних блоків адміністративних будівель Центрального госпіталю МВС України за адресою: вул. Бердичівська, 1 в м. Києві)

Expected value

UAH1,400,000.00

including VAT
Called off
Call for proposals

from Aug 6, 2020, 16:12

until Aug 25, 2020, 11:00

Auction

from Aug 26, 2020, 13:30

until Aug 26, 2020, 13:51

Qualification

from Aug 26, 2020, 13:51

until Oct 2, 2020, 16:35

Offers considered
not conducted
Offers to be submitted:
Aug 6, 2020, 16:12 – Aug 25, 2020, 11:00
Auction launch:
Aug 26, 2020, 13:30 – Aug 26, 2020, 13:51
Clarification period:
Aug 6, 2020, 16:12 – Aug 15, 2020, 11:00
Answers till:
Aug 25, 2020, 11:00
Appealing tender terms:
Aug 6, 2020, 16:12 – Aug 21, 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:
Aug 17, 2020, 16:56

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Information about customer

Name:
EDRPOU code:
08735882
Web site:
Not indicated
Address:
Україна, 04116, м. Київ, м. Київ, вул. Бердичівська, буд. 1
Rating:
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Main contact

Name:
Вероніка Вірич
Language skills:
Phone:
+380986412102
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з поточного ремонту віконних та дверних блоків адміністративних будівель Центрального госпіталю МВС України за адресою: вул. Бердичівська, 1 в м. Києві

Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт

Quantity:

1 послуга

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 04116, Київська область, м. Київ, Бердичівська, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 13:51
Not indicated Aug 26, 2020, 13:51
Procurement documents Aug 17, 2020, 16:55
Procurement documents Aug 6, 2020, 16:12
Procurement documents Aug 17, 2020, 16:55
Not indicated Aug 17, 2020, 16:56
Not indicated Aug 6, 2020, 16:17
Not indicated Aug 6, 2020, 16:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,400,000.00 including VAT
Minimum price decrement:
UAH14,000.00
Bidding security:
UAH42,000.00
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:
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 Aug 25, 2020, 10:54
Not indicated Aug 25, 2020, 10:54
Not indicated Aug 25, 2020, 10:54
Not indicated Aug 25, 2020, 10:54
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Not indicated Aug 25, 2020, 10:58
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 16:34
Extract from the register Sep 30, 2020, 09:35
Review Protocol Oct 2, 2020, 16:33

Offer

UAH1,199,562.40 including VAT

Status

disqualified
Name:
Юрий Лобяк
E-mail: astonlyx2017@gmail.com Phone: +380503837520,+380503837520 EDRPOU:
41024509

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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 Aug 24, 2020, 21:52
Documents confirming of qualification Aug 24, 2020, 21:52
Compliance confirmation Aug 25, 2020, 10:44
Compliance confirmation Aug 24, 2020, 21:52
Documents confirming of qualification Aug 24, 2020, 21:52
Documents confirming of qualification Aug 24, 2020, 21:52
Price offer Aug 24, 2020, 21:52
Estimate Aug 24, 2020, 21:52
Estimate Aug 24, 2020, 21:52
Documents confirming of qualification Sep 2, 2020, 13:17
Not indicated Aug 24, 2020, 21:52
Not indicated Sep 2, 2020, 13:23
Not indicated Aug 25, 2020, 10:46
Not indicated Aug 24, 2020, 21:54

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 2, 2020, 16:35
Not indicated Oct 2, 2020, 16:35
Review Protocol Oct 2, 2020, 16:34

Offer

UAH1,398,022.58 including VAT

Status

disqualified

Useful links

Public procurements list of the client ЦЕНТРАЛЬНИЙ ГОСПІТАЛЬ МВС УКРАЇНИ

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