ДСТУ Б.Д.1.1-1:2013 – Роботи капітального характеру з відновлення працездатності ліфта на об’єкті за адресою: вул. Драгоманова, 5, під’їзд 6, реєстр.№ 22419 у Дарницькому районі м. Києва

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

Expected value

UAH2,972.81

including VAT
Completed
Clarification period

from Jul 1, 2020, 18:11

until Jul 7, 2020, 00:00

Call for proposals

from Jul 7, 2020, 00:00

until Jul 10, 2020, 00:00

Auction
not conducted
Qualification

from Jul 10, 2020, 00:03

until Jul 10, 2020, 11:56

Offers considered

from Jul 10, 2020, 11:56

until Jul 14, 2020, 12:12

Offers to be submitted:
Jul 7, 2020, 00:00 – Jul 10, 2020, 00:00

Pay attention!

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

Clarification period:
Jul 1, 2020, 18:11 – Jul 7, 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: вул. Драгоманова, 5, під’їзд 6, реєстр.№ 22419 у Дарницькому районі м. Києва

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

Quantity:

1 роботи

Delivery period:

до Aug 14, 2020

Place of delivery:

Україна, 02091, м. Київ, м. Київ, Дарницький район, вул. Драгоманова, 5

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 1, 2020, 18:12
Procurement documents Jul 1, 2020, 18:11
Not indicated Jul 1, 2020, 18:37
Procurement documents Jul 1, 2020, 18:11

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 (дев'яносто)календарних днів з дати підписання Сторонами Акту приймання виконаних робіт.

About tender

Complain ID prozorro:
Expected value:
UAH2,972.81 including VAT
Minimum price decrement:
UAH29.73
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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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 Jul 8, 2020, 14:21
Documents confirming of qualification Jul 8, 2020, 14:22
Documents confirming of qualification Jul 8, 2020, 14:21
Documents confirming of qualification Jul 8, 2020, 14:22
Documents confirming of qualification Jul 8, 2020, 14:22
Documents confirming of qualification Jul 8, 2020, 14:21
Documents confirming of qualification Jul 8, 2020, 14:22
Documents confirming of qualification Jul 8, 2020, 14:22
Documents confirming of qualification Jul 8, 2020, 14:21
Documents confirming of qualification Jul 8, 2020, 14:22
Documents confirming of qualification Jul 8, 2020, 14:22
Documents confirming of qualification Jul 8, 2020, 14:22
Documents confirming of qualification Jul 8, 2020, 14:21
Documents confirming of qualification Jul 8, 2020, 14:21
Documents confirming of qualification Jul 8, 2020, 14:22
Documents confirming of qualification Jul 8, 2020, 14:22
Documents confirming of qualification Jul 8, 2020, 14:21
Documents confirming of qualification Jul 8, 2020, 14:22

Decision of the responsible person

Document name Document type Date of publishing
Jul 10, 2020, 11:56

Contract

Document name Document type Date of publishing
Signed contract Jul 14, 2020, 12:09
Not indicated Jul 14, 2020, 12:11

Offer

UAH2,972.81 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»