Lot

50750000-7 - "Послуги з технічного обслуговування ліфтів".

Expected value

UAH53,500.00

including VAT
Canceled
Clarification period

from Jan 21, 2020, 10:53

until Jan 24, 2020, 11:00

Call for proposals

from Jan 24, 2020, 11:01

until Jan 28, 2020, 11:02

Auction
not conducted
Qualification

from Jan 28, 2020, 11:06

until Jan 30, 2020, 12:12

Offers considered

from Jan 30, 2020, 12:12

Offers to be submitted:
Jan 24, 2020, 11:01 – Jan 28, 2020, 11:02
Clarification period:
Jan 21, 2020, 10:53 – Jan 24, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
02125800
Web site:
Not indicated
Address:
Україна, 03056, місто Київ, м.Київ, Солом'янський район, ВУЛИЦЯ ПОЛІТЕХНІЧНА, будинок 25/29
Rating:
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Main contact

Name:
Різник Тетяна Іванівна (RIZNYK TETIANA)
Language skills:
Phone:
E-mail:
Fax:

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Purchase information

Expected value:
UAH53,500.00 including VAT
Minimum price decrement:
UAH267.50
ID procurement:
UA-2020-01-21-000253-a

Items list

Name Quantity Delivery Place of delivery
1

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, 03056, місто Київ, м.Київ, Солом'янський район, ВУЛИЦЯ ПОЛІТЕХНІЧНА, будинок 25/29

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 21, 2020, 10:57
Draft contract Jan 21, 2020, 11:58
Draft contract Jan 21, 2020, 10:57
Not indicated Jan 21, 2020, 10:55
Not indicated Jan 21, 2020, 10:58
Not indicated Jan 21, 2020, 10:55

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Замовник здійснює оплату за надані послуги в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Виконавця. розрахунки за надані послуги здійснюються на підставі ст.49 Бюджетного кодексу України з відтермінуванням платежу 14 календарних днів. Оплата за надані послуги здійснюються Замовником шляхом перерахування коштів на розрахунковий рахунок Виконавця згідно акту наданих послуг

Participants of auction

Name:
Алексей Грицыхин
E-mail: oleksiy.grytsykhin@otis.com Phone: +380636511203 EDRPOU:
14357579

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 26, 2020, 20:22
Documents confirming of qualification Jan 26, 2020, 20:22
Documents confirming of qualification Jan 26, 2020, 20:22
Documents confirming of qualification Jan 26, 2020, 20:22
Documents confirming of qualification Jan 26, 2020, 20:22
Documents confirming of qualification Jan 26, 2020, 20:22
Documents confirming of qualification Jan 26, 2020, 20:22
Documents confirming of qualification Jan 26, 2020, 20:22
Documents confirming of qualification Jan 26, 2020, 20:22
Price offer Jan 26, 2020, 20:22
Documents confirming of qualification Jan 26, 2020, 20:22
Documents confirming of qualification Jan 26, 2020, 20:22
Documents confirming of qualification Jan 26, 2020, 20:22
Documents confirming of qualification Jan 26, 2020, 20:22
Documents confirming of qualification Jan 26, 2020, 20:22
Documents confirming of qualification Jan 26, 2020, 20:22
Documents confirming of qualification Jan 26, 2020, 20:22
Documents confirming of qualification Jan 26, 2020, 20:22
Documents confirming of qualification Jan 26, 2020, 20:22
Documents confirming of qualification Jan 26, 2020, 20:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 12:12
Jan 30, 2020, 12:12

Offer:

UAH51,198.84 including VAT

Status:

winner