Поточний ремонт герметизації стиків зовнішніх стінових панелей в будинку № 5 ( під. № 9-10 ) на вулиці Володимира Покотила у Святошинському районі м. Києва (Код ДК 021:2015 – 45443000-4- Фасадні роботи)

Поточний ремонт герметизації стиків зовнішніх стінових панелей в будинку № 5 ( під. № 9-10 ) на вулиці Володимира Покотила у Святошинському районі м. Києва (Код ДК 021:2015 – 45443000-4- Фасадні роботи)

Expected value

UAH93,122.00

including VAT
Completed
Clarification period

from Jul 18, 2019, 16:43

until Jul 23, 2019, 17:00

Call for proposals

from Jul 23, 2019, 17:01

until Jul 25, 2019, 18:00

Auction
not conducted
Qualification

from Jul 25, 2019, 18:01

until Jul 26, 2019, 15:17

Offers considered

from Jul 26, 2019, 15:17

until Aug 1, 2019, 16:14

Offers to be submitted:
Jul 23, 2019, 17:01 – Jul 25, 2019, 18:00
Clarification period:
Jul 18, 2019, 16:43 – Jul 23, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
39607507
Web site:
Address:
Україна, 03134, КИЕВСКАЯ ОБЛ., КИЕВ, вул. Симиренка, 17
Rating:
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Main contact

Name:
Мазурчук Ольга Леонідівна (Serb Oksana)
Language skills:
Phone:
380444541690
E-mail:
Fax:
044-402-69-82

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт герметизації стиків зовнішніх стінових панелей в будинку № 5 ( під. № 9-10 ) на вулиці Володимира Покотила у Святошинському районі м. Києва

Code DK 021:2015: 45443000-4 Фасадні роботи

Quantity:

1 лот

Delivery period:

до Aug 4, 2019

Place of delivery:

Україна, 03148, місто Київ, Київ, вулиця Володимира Покотила, 5 (під. №9-10)

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 18, 2019, 16:44
Draft contract Jul 18, 2019, 16:44

About tender

Complain ID prozorro:
Expected value:
UAH93,122.00 including VAT
Minimum price decrement:
UAH2,793.66
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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Participants of auction

Name:
Черняк Анатолій
E-mail: black2349826@gmail.com Phone: 380442349826, 380442349826 EDRPOU:
41438296

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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
Price offer Jul 23, 2019, 17:15
Price offer Jul 23, 2019, 17:15
Price offer Jul 23, 2019, 17:15
Price offer Jul 23, 2019, 17:15
Price offer Jul 23, 2019, 17:15
Price offer Jul 23, 2019, 17:15
Price offer Jul 23, 2019, 17:15
Price offer Jul 23, 2019, 17:15
Price offer Jul 23, 2019, 17:15
Price offer Jul 23, 2019, 17:15
Price offer Jul 23, 2019, 17:15
Price offer Jul 23, 2019, 17:15
Price offer Jul 23, 2019, 17:15
Price offer Jul 23, 2019, 17:15
Price offer Jul 23, 2019, 17:15
Price offer Jul 23, 2019, 17:15

Decision of the responsible person

Document name Document type Date of publishing
Jul 26, 2019, 15:13

Contract

Document name Document type Date of publishing
Signed contract Aug 1, 2019, 16:08

Offer

UAH92,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Керуюча компанія з обслуговування житлового фонду Святошинського району м. Києва"