Поточний ремонт внутрішніх приміщень комунального закладу «Маріупольська загальноосвітня школа І-ІІІ ступенів № 10 Маріупольської міської ради Донецької області» за адресою: вул. Азовстальська, 53, м. Маріуполь. ДК 021:2015 - 45450000-6 Інші завершальні будівельні роботи

Expected value

UAH411,000.00

including VAT
Completed
Call for proposals

from Oct 8, 2020, 16:39

until Oct 24, 2020, 11:00

Auction

from Oct 26, 2020, 14:15

until Oct 26, 2020, 14:36

Qualification

from Oct 26, 2020, 14:36

until Oct 29, 2020, 12:21

Offers considered

from Oct 29, 2020, 12:21

until Nov 10, 2020, 18:45

Offers to be submitted:
Oct 8, 2020, 16:39 – Oct 24, 2020, 11:00
Auction launch:
Oct 26, 2020, 14:15 – Oct 26, 2020, 14:36
Clarification period:
Oct 8, 2020, 16:39 – Oct 14, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 24, 2020, 11:00
Appealing tender terms:
Oct 8, 2020, 16:39 – Oct 20, 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:
Oct 8, 2020, 17:16

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Information about customer

Name:
EDRPOU code:
23031670
Web site:
Address:
Україна, 87541, Донецька область, Маріуполь, вул. Азовстальська, 53,
Rating:
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Main contact

Name:
Наталія Зьома
Language skills:
Phone:
+380982682950
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт внутрішніх приміщень комунального закладу «Маріупольська загальноосвітня школа І-ІІІ ступенів № 10 Маріупольської міської ради Донецької області» за адресою: вул. Азовстальська, 53, м. Маріуполь. ДК 021:2015 - 45450000-6 Інші завершальні будівельні роботи

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, вул. Азовстальська, 53

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 17:16
Procurement documents Oct 8, 2020, 16:39
Not indicated Oct 26, 2020, 14:36
Not indicated Oct 26, 2020, 14:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH411,000.00 including VAT
Minimum price decrement:
UAH2,100.00
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:
Савенков Дмитро
E-mail: stoik.servis@gmail.com Phone: 380964827178, 380964827178 EDRPOU:
42756734

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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 Oct 23, 2020, 11:01
Compliance confirmation Oct 29, 2020, 14:10
Compliance confirmation Oct 23, 2020, 11:01
Compliance confirmation Oct 23, 2020, 11:01
Compliance confirmation Oct 23, 2020, 11:01
Compliance confirmation Oct 23, 2020, 11:01
Compliance confirmation Oct 23, 2020, 11:01
Compliance confirmation Oct 23, 2020, 11:01
Compliance confirmation Oct 23, 2020, 11:01
Compliance confirmation Oct 23, 2020, 11:01
Compliance confirmation Oct 23, 2020, 11:01
Compliance confirmation Oct 23, 2020, 11:01
Compliance confirmation Oct 23, 2020, 11:01
Compliance confirmation Oct 23, 2020, 11:01
Compliance confirmation Oct 23, 2020, 11:01
Compliance confirmation Nov 6, 2020, 09:42
Compliance confirmation Oct 23, 2020, 11:01
Compliance confirmation Oct 23, 2020, 11:01
Compliance confirmation Oct 23, 2020, 11:01
Compliance confirmation Oct 29, 2020, 14:10
Estimate Oct 23, 2020, 11:01
Compliance confirmation Nov 3, 2020, 14:04
Compliance confirmation Oct 23, 2020, 11:01
Compliance confirmation Oct 29, 2020, 14:10
Price offer Oct 23, 2020, 11:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 12:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 29, 2020, 12:22
Extract from the register Oct 26, 2020, 14:37
Review Protocol Oct 29, 2020, 12:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 30, 2020, 16:08
Review Protocol Oct 29, 2020, 12:18

Contract

Document name Document type Date of publishing
Signed contract Nov 10, 2020, 18:43
Annexes to the contract Nov 10, 2020, 18:43
Not indicated Nov 10, 2020, 18:44

Offer

UAH377,648.00 including VAT

Status

winner
Name:
Євгенія Жарук
E-mail: promuniversalservis@ukr.net Phone: +380977670367 EDRPOU:
21885445

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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
Price offer Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Compliance confirmation Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Compliance confirmation Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Estimate Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Technical specifications Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Not indicated Oct 23, 2020, 15:08
Documents confirming of qualification Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Compliance confirmation Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07
Documents confirming of qualification Oct 23, 2020, 15:07

Offer

UAH378,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "Комунальний заклад "Маріупольська загальноосвітня школа І-ІІІ ступенів №10 Маріупольської міської ради Донецької області""

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