ДБН А.2.2-3:2014 – Послуги з поточного ремонту герметизації стиків зовнішніх стінових панелей в житловому будинку за адресою: просп. М. Бажана, 32, кв. 96 в Дарницькому районі м. Києва

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

Expected value

UAH9,400.00

including VAT
Completed
Clarification period

from Jun 5, 2020, 14:55

until Jun 12, 2020, 00:00

Call for proposals

from Jun 12, 2020, 00:00

until Jun 17, 2020, 00:00

Auction
not conducted
Qualification

from Jun 17, 2020, 00:02

until Jun 17, 2020, 12:17

Offers considered

from Jun 17, 2020, 12:17

until Jun 19, 2020, 14:57

Offers to be submitted:
Jun 12, 2020, 00:00 – Jun 17, 2020, 00:00

Pay attention!

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

Clarification period:
Jun 5, 2020, 14:55 – Jun 12, 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

ДБН А.2.2-3:2014 – Послуги з поточного ремонту герметизації стиків зовнішніх стінових панелей в житловому будинку за адресою: просп. М. Бажана, 32, кв. 96 в Дарницькому районі м. Києва

Code DK 021:2015: 45440000-3 Фарбування та скління

Quantity:

1 послуга

Delivery period:

до Jul 15, 2020

Place of delivery:

Україна, 02091, м. Київ, м. Київ, Дарницький район, просп. М. Бажана, 32, кв. 96

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 5, 2020, 14:55
Not indicated Jun 5, 2020, 15:04
Procurement documents Jun 5, 2020, 14:55
Draft contract Jun 5, 2020, 14:56

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
365 ( calendar )
Description:
Умови оплати – відстрочка платежу. Замовник зобов’язується оплатити 100% вартості наданих послуг, протягом 365 (триста шістдесят п’ять) календарних днів з дати підписання Сторонами Акту виконаних робіт/наданих послуг за умови наявності відповідного фінансування та необхідних коштів на рахунку Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH9,400.00 including VAT
Minimum price decrement:
UAH94.00
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:
Андрій Козярівський
E-mail: bkmegastyle@gmail.com Phone: +380504694609 EDRPOU:
41235604

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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
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Decision of the responsible person

Document name Document type Date of publishing
Jun 17, 2020, 12:17

Contract

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 14:57
Signed contract Jun 19, 2020, 14:01

Offer

UAH9,398.08 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»