Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Прокат вантажних транспортних засобів із водієм для перевезення товарів (Оренда авто вежі з викидною стрілою) ДК 021:2015 - 60180000-3

Expected value

UAH1,100,000.00

including VAT

Completed

Call for proposals

from Jan 3, 2019, 15:13

until Jan 18, 2019, 18:00

Auction

from Jan 21, 2019, 11:09

until Jan 21, 2019, 12:03

Qualification

from Jan 21, 2019, 12:03

until Jan 25, 2019, 15:51

Offers considered

from Jan 25, 2019, 15:51

until Feb 11, 2019, 10:56

Offers to be submitted:

Jan 3, 2019, 15:13 – Jan 18, 2019, 18:00

Clarification period:

Jan 3, 2019, 15:13 – Jan 8, 2019, 18:00

Answers till:

Jan 18, 2019, 18:00

Appealing tender terms:

Jan 3, 2019, 15:13 – Jan 14, 2019, 00:00

Date of the last changes to the tender conditions:

Jan 8, 2019, 15:54

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Information about customer

Name:

Комунальне підприємство "КЕРУЮЧА КОМПАНІЯ З ОБСЛУГОВУВАННЯ ЖИТЛОВОГО ФОНДУ ГОЛОСІЇВСЬКОГО РАЙОНУ м. КИЄВА"

EDRPOU code:

32375554

Web site:

Not indicated

Address:

Україна, 03039, Київська область, місто Київ, просп. Голосіївський, 17-Б

Rating:

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Main contact

Name:

Грицаєнко Ольга Валеріївна (Semenets Volodymyr Volodymyrovych)

Language skills:

—

Phone:

+380445253258

E-mail:

vlad_vlad15@ukr.net

Fax:

—

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List of lots

№	Name	Expected value	Status
1	оренда авто вежі з викидною стрілою 28-35м Enter the lot	Expected value UAH260,000.00 including VAT	Status: procurement called off
2	оренда авто вежі з викидною стрілою 17-22м Enter the lot	Expected value UAH840,000.00 including VAT	Status: сompleted

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 8, 2019, 15:54
ТД_автовежа.doc Download	Procurement documents	Jan 3, 2019, 15:14
audit_ea2533bdb51549398716678e72b848a4_1517c77d01f296a6c5e23c9a542fbf82.yaml	Not indicated	Jan 21, 2019, 11:30
audit_ea2533bdb51549398716678e72b848a4_f1600ce16722feda6baccfdea152bad4.yaml	Not indicated	Jan 21, 2019, 12:03

About tender

Complain ID prozorro:

UA-2019-01-03-000526-a

Expected value:

UAH1,100,000.00 including VAT

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.

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