«Капітальний ремонт будівлі кінотеатру "Краків" на Русанівській набережній, 12 (технагляд та служба замовника)»

Expected value

UAH1,092,835.00

without VAT
Completed
Clarification period

from Feb 25, 2021, 13:33

until Mar 3, 2021, 00:00

Call for proposals

from Mar 3, 2021, 00:00

until Mar 9, 2021, 00:00

Auction

from Mar 10, 2021, 14:46

until Mar 10, 2021, 15:07

Qualification

from Mar 10, 2021, 15:07

until Mar 12, 2021, 15:58

Offers considered

from Mar 12, 2021, 15:58

until Mar 18, 2021, 07:14

Offers to be submitted:
Mar 3, 2021, 00:00 – Mar 9, 2021, 00:00

Pay attention!

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

Auction launch:
Mar 10, 2021, 14:46 – Mar 10, 2021, 15:07
Clarification period:
Feb 25, 2021, 13:33 – Mar 3, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
35531906
Web site:
Not indicated
Address:
Україна, 01004, м. Київ, м. Київ , бульв. Тараса Шевченка, буд. 3
Rating:
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Main contact

Name:
Павло Гончаренко
Language skills:
Phone:
+380504107844
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Капітальний ремонт будівлі кінотеатру "Краків" на Русанівській набережній, 12 (технагляд та служба замовника)»

Code DK 021:2015: 71520000-9 Послуги з нагляду за виконанням будівельних робіт

Quantity:

1 роботи

Delivery period:

Mar 2, 2021 – Dec 31, 2021

Place of delivery:

Україна, 02154, м. Київ, м. Київ, Русанівська набережна, 12

Procurement documents

Document name Document type Date of publishing
Clarification to participants' questions Mar 2, 2021, 11:19
Clarification to participants' questions Mar 2, 2021, 11:19
Not indicated Mar 2, 2021, 11:28
Not indicated Mar 2, 2021, 11:07
Not indicated Mar 1, 2021, 15:18
Not indicated Feb 25, 2021, 13:36
Not indicated Mar 10, 2021, 15:07
Not indicated Mar 10, 2021, 15:07
Draft contract Mar 1, 2021, 15:10
Procurement documents Feb 25, 2021, 13:33
Procurement documents Feb 25, 2021, 13:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,092,835.00 without VAT
Minimum price decrement:
UAH10,928.35
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:
Волошин Іван Євгенович
E-mail: tender.strategiya@gmail.com Phone: 380675091435, 380997900039,380675091435,380673967874 EDRPOU:
38914550

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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 Mar 4, 2021, 18:28
Compliance confirmation Mar 4, 2021, 18:29
Not indicated Mar 4, 2021, 18:31
Compliance confirmation Mar 4, 2021, 18:27
Compliance confirmation Mar 4, 2021, 18:29
Compliance confirmation Mar 4, 2021, 18:28
Compliance confirmation Mar 4, 2021, 18:28
Compliance confirmation Mar 4, 2021, 18:27
Compliance confirmation Mar 4, 2021, 18:29
Compliance confirmation Mar 4, 2021, 18:27
Compliance confirmation Mar 4, 2021, 18:29
Compliance confirmation Mar 4, 2021, 18:29
Compliance confirmation Mar 4, 2021, 18:27
Compliance confirmation Mar 4, 2021, 18:27
Compliance confirmation Mar 4, 2021, 18:29
Compliance confirmation Mar 4, 2021, 18:28
Compliance confirmation Mar 4, 2021, 18:29
Compliance confirmation Mar 4, 2021, 18:27
Compliance confirmation Mar 4, 2021, 18:29
Compliance confirmation Mar 4, 2021, 18:28
Compliance confirmation Mar 4, 2021, 18:28
Compliance confirmation Mar 4, 2021, 18:27
Compliance confirmation Mar 4, 2021, 18:27
Compliance confirmation Mar 4, 2021, 18:29
Compliance confirmation Mar 4, 2021, 18:27
Compliance confirmation Mar 4, 2021, 18:29
Compliance confirmation Mar 4, 2021, 18:28
Compliance confirmation Mar 4, 2021, 18:28
Compliance confirmation Mar 4, 2021, 18:28
Compliance confirmation Mar 4, 2021, 18:27
Compliance confirmation Mar 4, 2021, 18:29
Compliance confirmation Mar 4, 2021, 18:29
Compliance confirmation Mar 4, 2021, 18:29
Compliance confirmation Mar 4, 2021, 18:29
Compliance confirmation Mar 4, 2021, 18:28
Compliance confirmation Mar 4, 2021, 18:29
Compliance confirmation Mar 4, 2021, 18:27
Compliance confirmation Mar 4, 2021, 18:28
Compliance confirmation Mar 4, 2021, 18:28
Compliance confirmation Mar 4, 2021, 18:27
Compliance confirmation Mar 4, 2021, 18:27
Compliance confirmation Mar 4, 2021, 18:28
Compliance confirmation Mar 4, 2021, 18:29
Compliance confirmation Mar 4, 2021, 18:28
Compliance confirmation Mar 4, 2021, 18:29
Compliance confirmation Mar 4, 2021, 18:29
Compliance confirmation Mar 4, 2021, 18:27
Compliance confirmation Mar 4, 2021, 18:27
Compliance confirmation Mar 4, 2021, 18:29
Compliance confirmation Mar 4, 2021, 18:29
Compliance confirmation Mar 4, 2021, 18:28
Compliance confirmation Mar 4, 2021, 18:29
Compliance confirmation Mar 4, 2021, 18:29
Compliance confirmation Mar 4, 2021, 18:27
Compliance confirmation Mar 4, 2021, 18:29
Compliance confirmation Mar 4, 2021, 18:29
Compliance confirmation Mar 4, 2021, 18:27
Compliance confirmation Mar 4, 2021, 18:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 12, 2021, 15:44
Not indicated Mar 12, 2021, 15:45

Offer

UAH791,000.00 without VAT

Status

disqualified
Name:
Салагіна Олена Юріївна
E-mail: TENDER.FORTIS@GMAIL.COM Phone: 380991417158 EDRPOU:
42094583

This company hasn't been reviewed yet, be the first to do so

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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
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:38
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37
Not indicated Mar 5, 2021, 14:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 12, 2021, 15:58
Review Protocol Mar 12, 2021, 15:57

Contract

Document name Document type Date of publishing
Not indicated Mar 18, 2021, 07:14
Signed contract Mar 18, 2021, 07:13

Offer

UAH989,820.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство виконавчого органу Київради ( Київської міської державної адміністрації ) "Київкінофільм"

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Name:
Світлана Парнета
E-mail: parneta1905@gmail.com Phone: +380967162728 Web site: EDRPOU:
02012740

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Expected value

UAH1,524,497.00 including VAT

View