Поточний ремонт ганків і виходів евакуації

Expected value

UAH65,000.00

including VAT
Completed
Clarification period

from Aug 20, 2020, 16:40

until Aug 27, 2020, 09:00

Call for proposals

from Aug 27, 2020, 10:00

until Aug 31, 2020, 11:00

Auction
not conducted
Qualification

from Aug 31, 2020, 11:00

until Aug 31, 2020, 11:30

Offers considered

from Aug 31, 2020, 11:30

until Sep 11, 2020, 15:29

Offers to be submitted:
Aug 27, 2020, 10:00 – Aug 31, 2020, 11:00
Clarification period:
Aug 20, 2020, 16:40 – Aug 27, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
03871735
Web site:
Not indicated
Address:
Україна, 02156, Київська область, Київ, Мілютенка, 5б
Rating:
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Main contact

Name:
Анастасія Колесник Петрівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт ганків і виходів евакуації

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

Quantity:

1 роботи

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 02156, м. Київ, м. Київ, Мілютенка, 5-б

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 16:54
Not indicated Aug 20, 2020, 16:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH65,000.00 including VAT
Minimum price decrement:
UAH325.00
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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Participants of auction

Name:
Standart UkrBud
E-mail: 0970771198@ukr.net Phone: 380970771198, 380970771198 EDRPOU:
41486542

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Not indicated Aug 31, 2020, 06:48
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46
Compliance confirmation Aug 31, 2020, 06:46

Decision of the responsible person

Document name Document type Date of publishing
Aug 31, 2020, 11:29

Contract

Document name Document type Date of publishing
Signed contract Sep 11, 2020, 15:25
Not indicated Sep 11, 2020, 15:28

Offer

UAH64,323.61 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Школа І-ІІІ ступенів №192 Деснянського району міста Києва

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