5075 Технічне обслуговування ліфтів

Expected value

UAH3,002,484.81

including VAT
Completed
Call for proposals

from Nov 4, 2019, 13:16

until Nov 29, 2019, 16:00

Auction

from Dec 2, 2019, 13:51

until Dec 2, 2019, 14:42

Qualification

from Dec 2, 2019, 14:42

until Dec 9, 2019, 14:17

Offers considered

from Dec 9, 2019, 14:17

until Dec 23, 2019, 10:51

Offers to be submitted:
Nov 4, 2019, 13:16 – Nov 29, 2019, 16:00
Clarification period:
Nov 4, 2019, 13:16 – Nov 19, 2019, 16:00
Answers till:
Nov 29, 2019, 16:00
Appealing tender terms:
Nov 4, 2019, 13:16 – Nov 25, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 22, 2019, 15:05

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Information about customer

Name:
EDRPOU code:
31025659
Web site:
Not indicated
Address:
Україна, 02081, Київська область, м. Київ, вул. Дніпровська набережна, 25-Б
Rating:
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Main contact

Name:
Катерина Пашинська
Language skills:
Phone:
+380442814424
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Лот 1. Технічне обслуговування ліфтів (правий берег 184)

Enter the lot

Expected value

UAH2,714,003.42 including VAT

Status:

сompleted
2

Лот 2. Технічне обслуговування ліфтів (лівий берег 19)

Enter the lot

Expected value

UAH288,481.39 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 15:03
Not indicated Nov 22, 2019, 15:05
Not indicated Nov 18, 2019, 16:31
Not indicated Nov 6, 2019, 15:24
Not indicated Nov 4, 2019, 13:17
Draft contract Nov 4, 2019, 13:16
Procurement documents Nov 22, 2019, 15:03
Procurement documents Nov 18, 2019, 16:24
Procurement documents Nov 6, 2019, 15:21
Procurement documents Nov 4, 2019, 13:16
Not indicated Dec 2, 2019, 14:42
Technical specifications Nov 4, 2019, 13:17
Procurement documents Nov 4, 2019, 13:16
Not indicated Dec 2, 2019, 14:12
Nov 4, 2019, 13:17
Procurement documents Nov 6, 2019, 15:21
Procurement documents Nov 4, 2019, 13:16

Non-price criteria

Feature name Option name Option weight

Feature name:

Умови оплати робіт

Description: відстрочка платежу

Option name:

більше 180 календарних днів

Option weight:

30.0 %

Option name:

від 151 календарного дня до 180 календарних днів

Option weight:

25.0 %

Option name:

від 121 календарного дня до 150 календарних днів

Option weight:

20.0 %

Option name:

від 91 календарного дня до 120 календарних днів

Option weight:

15.0 %

Option name:

від 61 календарного дня до 90 календарних днів

Option weight:

10.0 %

Option name:

від 31 календарного дня до 60 календарних днів

Option weight:

5.0 %

Option name:

менше 31 календарного дня

Option weight:

0.0 %

About tender

Complain ID prozorro:
Expected value:
UAH3,002,484.81 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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Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО З ЕКСПЛУАТАЦІЇ І РЕМОНТУ ЖИТЛОВОГО ФОНДУ "ЖИТЛО-СЕРВІС"