Послуги по встановленню протипожежних дверей в Комплексній дитячо-юнацькій спортивній школі №14 Деснянського району міста Києва, вул. Шолом-Алейхема, 5-А

Expected value

UAH98,500.00

including VAT
Completed
Clarification period

from Mar 31, 2021, 16:17

until Apr 6, 2021, 09:00

Call for proposals

from Apr 6, 2021, 09:10

until Apr 14, 2021, 17:00

Auction
not conducted
Qualification

from Apr 14, 2021, 17:00

until Apr 15, 2021, 15:06

Offers considered

from Apr 15, 2021, 15:06

until May 5, 2021, 15:15

Offers to be submitted:
Apr 6, 2021, 09:10 – Apr 14, 2021, 17:00
Clarification period:
Mar 31, 2021, 16:17 – Apr 6, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
01489368
Web site:
Not indicated
Address:
Україна, 02156, Київська область, Київ, Шолом-Алейхема 5-А
Rating:

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Main contact

Name:
Кравченко Роман
Language skills:
Phone:
380505471095
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги по встановленню протипожежних дверей в Комплексній дитячо-юнацькій спортивній школі №14 Деснянського району міста Києва, вул. Шолом-Алейхема, 5-А

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

1 послуга

Delivery period:

Apr 26, 2021 – May 31, 2021

Place of delivery:

Україна, 02156, м. Київ, м. Київ, вул. Шолом-Алейхема, 5-А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2021, 16:24
Not indicated Mar 31, 2021, 16:18
Draft contract Mar 31, 2021, 16:25
Draft contract Mar 31, 2021, 16:19
Procurement documents Mar 31, 2021, 16:25
Procurement documents Mar 31, 2021, 16:18
Qualification criteria Mar 31, 2021, 16:25
Qualification criteria Mar 31, 2021, 16:18
Not indicated Mar 31, 2021, 16:27
Not indicated Mar 31, 2021, 16:17
Technical specifications Mar 31, 2021, 16:25
Technical specifications Mar 31, 2021, 16:18
Not indicated Mar 31, 2021, 16:24
Not indicated Mar 31, 2021, 16:19
Not indicated Mar 31, 2021, 16:25
Not indicated Mar 31, 2021, 16:19

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за надані послуги здійснюються на підставі підписаних Актів приймання наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH98,500.00 including VAT
Minimum price decrement:
UAH985.00
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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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 Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Not indicated Apr 13, 2021, 23:14
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12
Compliance confirmation Apr 13, 2021, 23:12

Decision of the responsible person

Document name Document type Date of publishing
Apr 15, 2021, 15:00

Contract

Document name Document type Date of publishing
Not indicated May 5, 2021, 15:14
Signed contract May 5, 2021, 15:06

Offer

UAH98,262.98 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комплексна дитячо-юнацька спортивна школа № 14 Деснянського району міста Києва

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