ДК 021:2015 код - 50750000 – 7 – Послуги з технічного обслуговування ліфтів

Expected value

UAH34,000.00

including VAT
Completed
Clarification period

from Dec 6, 2019, 10:35

until Dec 9, 2019, 12:00

Call for proposals

from Dec 10, 2019, 12:00

until Dec 12, 2019, 17:00

Auction
not conducted
Qualification

from Dec 12, 2019, 17:04

until Dec 17, 2019, 11:47

Offers considered

from Dec 17, 2019, 11:47

until Jan 11, 2020, 16:18

Offers to be submitted:
Dec 10, 2019, 12:00 – Dec 12, 2019, 17:00
Clarification period:
Dec 6, 2019, 10:35 – Dec 9, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
26345558
Web site:
Address:
Україна, 01001, Київська область, Київ, вул. Хрещатик, 32
Rating:
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Main contact

Name:
Шевчук Галина Сергіївна (Shevchuk Halyna)
Language skills:
Phone:
380442782404,
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код - 50750000 – 7 – Послуги з технічного обслуговування ліфтів

Code DK 021:2015: 50750000-7 Послуги з технічного обслуговування ліфтів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01001, місто Київ, Київ, вул. Хрещатик,32

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 10:36

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за надані послуги здійснюються на підставі п.1 ст. 49 Бюджетного кодексу України. У разі затримки бюджетного фінансування з міського бюджету розрахунки за надані послуги здійснюються протягом 7-ти банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі послуг на свій розрахунковий рахунок

About tender

Complain ID prozorro:
Expected value:
UAH34,000.00 including VAT
Minimum price decrement:
UAH299.00
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.
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Participants of auction

Name:
Олександр Григорович Степанець
E-mail: nata.matskevych@gmail.com Phone: +380503570924 EDRPOU:
30789976

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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
Documents confirming of qualification Dec 10, 2019, 16:04
Documents confirming of qualification Dec 10, 2019, 16:04
Documents confirming of qualification Dec 10, 2019, 16:04
Documents confirming of qualification Dec 10, 2019, 16:04
Documents confirming of qualification Dec 10, 2019, 16:04
Documents confirming of qualification Dec 10, 2019, 16:04
Documents confirming of qualification Dec 10, 2019, 16:04
Price offer Dec 10, 2019, 16:04
Documents confirming of qualification Dec 10, 2019, 16:04
Documents confirming of qualification Dec 10, 2019, 16:04
Documents confirming of qualification Dec 10, 2019, 16:04
Documents confirming of qualification Dec 10, 2019, 16:04
Documents confirming of qualification Dec 10, 2019, 16:04
Documents confirming of qualification Dec 10, 2019, 16:04
Technical specifications Dec 10, 2019, 16:04
Documents confirming of qualification Dec 10, 2019, 16:04
Documents confirming of qualification Dec 10, 2019, 16:04

Decision of the responsible person

Document name Document type Date of publishing
Dec 17, 2019, 11:46

Contract

Document name Document type Date of publishing
Signed contract Jan 11, 2020, 16:15

Offer

UAH23,908.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент містобудування та архітектури виконавчого органу Київської міської ради (Київської міської державної адміністрації)