ДСТУ Б.Д.1.1-1:2013 – Роботи капітального характеру з відновлення працездатності ліфта на об’єкті за адресою: вулиця Драгоманова, 17 під’їзд 8, реєстр. № 24736

Технічні, якісні та інші характеристики предмета закупівлі визначені у Додатку № 1.

Expected value

UAH23,221.50

including VAT
Completed
Clarification period

from May 22, 2020, 14:15

until May 28, 2020, 00:00

Call for proposals

from May 28, 2020, 00:00

until Jun 2, 2020, 00:00

Auction
not conducted
Qualification

from Jun 2, 2020, 00:00

until Jun 2, 2020, 15:07

Offers considered

from Jun 2, 2020, 15:07

until Jun 4, 2020, 15:28

Offers to be submitted:
May 28, 2020, 00:00 – Jun 2, 2020, 00:00

Pay attention!

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

Clarification period:
May 22, 2020, 14:15 – May 28, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
39604270
Web site:
Address:
Україна, 02091, Київська область, Київ, Харківське шосе 148-А
Rating:
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Main contact

Name:
Рудик Оксана Анатоліївна (Volkotrub Pavlo)
Language skills:
Phone:
380445632767,380672202671
E-mail:
Fax:
0445632767

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б.Д.1.1-1:2013 – Роботи капітального характеру з відновлення працездатності ліфта на об’єкті за адресою: вулиця Драгоманова, 17 під’їзд 8, реєстр. № 24736

Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація

Quantity:

1 роботи

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 02091, м. Київ, м. Київ, Дарницький район, вулиця Драгоманова, 17

Procurement documents

Document name Document type Date of publishing
Procurement documents May 22, 2020, 14:24
Draft contract May 22, 2020, 14:25
Not indicated May 22, 2020, 14:39
Procurement documents May 22, 2020, 14:24

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Умови оплати – відстрочка платежу. Замовник зобов’язується оплатити 100% вартості виконаних робіт, протягом 90 календарних днів з дати підписання Сторонами Акту приймання виконаних робіт за формою КБ-2в та довідки за формою КБ-3

About tender

Complain ID prozorro:
Expected value:
UAH23,221.50 including VAT
Minimum price decrement:
UAH232.22
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Participants of auction

Name:
Жирнов Сергій Олександрович
E-mail: el_servise@i.ua Phone: 380933796954, EDRPOU:
38526925

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
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 May 28, 2020, 13:03
Documents confirming of qualification May 28, 2020, 13:03
Documents confirming of qualification May 28, 2020, 13:03
Documents confirming of qualification May 28, 2020, 13:03
Documents confirming of qualification May 28, 2020, 13:03
Documents confirming of qualification May 28, 2020, 13:03
Documents confirming of qualification May 28, 2020, 13:03
Documents confirming of qualification May 28, 2020, 13:03
Documents confirming of qualification May 28, 2020, 13:03
Documents confirming of qualification May 28, 2020, 13:03
Documents confirming of qualification May 28, 2020, 13:03
Documents confirming of qualification May 28, 2020, 13:03
Documents confirming of qualification May 28, 2020, 13:03
Documents confirming of qualification May 28, 2020, 13:03
Not indicated May 29, 2020, 14:48
Documents confirming of qualification May 28, 2020, 13:03
Documents confirming of qualification May 28, 2020, 13:03
Documents confirming of qualification May 28, 2020, 13:03

Decision of the responsible person

Document name Document type Date of publishing
Jun 2, 2020, 15:07

Contract

Document name Document type Date of publishing
Signed contract Jun 4, 2020, 15:25
Not indicated Jun 4, 2020, 15:28

Offer

UAH23,221.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Керуюча компанія з обслуговування житлового фонду Дарницького району м. Києва»