5053 ТО систем ОДЗ
UAH904,134.53
including VATfrom Nov 6, 2019, 09:19
until Nov 24, 2019, 18:00
from Nov 25, 2019, 15:55
until Nov 25, 2019, 16:16
from Nov 25, 2019, 16:16
until Nov 26, 2019, 16:01
from Nov 26, 2019, 16:01
until Dec 9, 2019, 15:42
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
ТО систем ОДЗ
Code DK 021:2015:
50530000-9 Послуги з ремонту і технічного обслуговування техніки
|
Quantity: 94 послуга |
Delivery period:
Jan 1, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 02081, Київ, Київ, Додаток 5 ТД |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Nov 6, 2019, 09:19 | |
Not indicated | Nov 6, 2019, 09:20 | |
Nov 6, 2019, 09:19 | ||
Procurement documents | Nov 6, 2019, 09:19 | |
Technical specifications | Nov 6, 2019, 09:19 | |
Draft contract | Nov 6, 2019, 09:19 | |
Procurement documents | Nov 6, 2019, 09:19 | |
Not indicated | Nov 25, 2019, 16:16 | |
Not indicated | Nov 25, 2019, 16:16 | |
|
Terms of payment
About tender
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Nov 23, 2019, 21:39 | |
Not indicated | Nov 27, 2019, 13:08 | |
Not indicated | Nov 24, 2019, 12:58 | |
Not indicated | Nov 23, 2019, 21:40 | |
|
||
Compliance confirmation | Nov 23, 2019, 21:39 | |
Price offer | Nov 23, 2019, 21:39 | |
Estimate | Nov 23, 2019, 21:39 | |
Compliance confirmation | Nov 23, 2019, 21:39 | |
Documents confirming of qualification | Nov 23, 2019, 21:39 | |
Compliance confirmation | Nov 24, 2019, 12:54 | |
Compliance confirmation | Nov 24, 2019, 12:54 | |
Compliance confirmation | Nov 23, 2019, 21:39 | |
|
||
Nov 27, 2019, 13:07 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Nov 26, 2019, 16:01 | |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Nov 27, 2019, 17:08 |
Review Protocol | Nov 26, 2019, 15:58 | |
Extract from the register | Nov 25, 2019, 16:16 | |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Nov 26, 2019, 16:01 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Dec 9, 2019, 15:39 | |
Not indicated | Dec 9, 2019, 15:41 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Nov 24, 2019, 14:12 | |
Documents confirming of qualification | Nov 24, 2019, 14:12 | |
Compliance confirmation | Nov 24, 2019, 14:12 | |
Not indicated | Nov 24, 2019, 14:13 | |
Compliance confirmation | Nov 24, 2019, 14:12 | |
Price offer | Nov 24, 2019, 14:12 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО З ЕКСПЛУАТАЦІЇ І РЕМОНТУ ЖИТЛОВОГО ФОНДУ "ЖИТЛО-СЕРВІС"You may be interested
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