Поточний ремонт електромережі житлового будинку № 2/14 на вулиці Михайла Котельникова у Святошинському районі м. Києва (ДК 021:2015: 45310000-3 – Електромонтажні роботи)

Поточний ремонт електромережі житлового будинку № 2/14 на вулиці Михайла Котельникова у Святошинському районі м. Києва

Expected value

UAH18,602.00

including VAT
Completed
Clarification period

from Jul 9, 2020, 12:08

until Jul 14, 2020, 13:00

Call for proposals

from Jul 14, 2020, 13:00

until Jul 17, 2020, 19:00

Auction

from Jul 20, 2020, 11:44

until Jul 20, 2020, 12:05

Qualification

from Jul 20, 2020, 12:05

until Jul 22, 2020, 12:05

Offers considered

from Jul 22, 2020, 12:05

until Aug 5, 2020, 11:14

Offers to be submitted:
Jul 14, 2020, 13:00 – Jul 17, 2020, 19:00
Auction launch:
Jul 20, 2020, 11:44 – Jul 20, 2020, 12:05
Clarification period:
Jul 9, 2020, 12:08 – Jul 14, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
39607507
Web site:
Address:
Україна, 03134, Київська область, КИЕВ, вул. Симиренка, 17
Rating:
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Main contact

Name:
Серб Оксана Сергіївна (Serb Oksana)
Language skills:
Phone:
380444541690
E-mail:
Fax:
044-402-69-82

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт електромережі житлового будинку № 2/14 на вулиці Михайла Котельникова у Святошинському районі м. Києва (ДК 021:2015: 45310000-3 – Електромонтажні роботи)

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 лот

Delivery period:

до Aug 6, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Jul 9, 2020, 12:10
Not indicated Jul 20, 2020, 12:05
Not indicated Jul 20, 2020, 12:05

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
365 ( calendar )
Description:
Поточний ремонт електромережі житлового будинку № 2/14 на вулиці Михайла Котельникова у Святошинському районі м. Києва (ДК 021:2015: 45310000-3 – Електромонтажні роботи)

About tender

Complain ID prozorro:
Expected value:
UAH18,602.00 including VAT
Minimum price decrement:
UAH558.06
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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Auction history

Participants of auction

Name:
Дмитрий Соловйов
E-mail: electroadvocat@ukr.net Phone: +380442284800,+380442284802 EDRPOU:
39391970

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1
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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 16, 2020, 14:46
Documents confirming of qualification Jul 16, 2020, 14:46
Documents confirming of qualification Jul 16, 2020, 14:46
Documents confirming of qualification Jul 16, 2020, 14:46
Documents confirming of qualification Jul 16, 2020, 14:46
Documents confirming of qualification Jul 16, 2020, 14:46
Documents confirming of qualification Jul 16, 2020, 14:46
Documents confirming of qualification Jul 16, 2020, 14:46
Documents confirming of qualification Jul 16, 2020, 14:46
Documents confirming of qualification Jul 16, 2020, 14:46
Documents confirming of qualification Jul 16, 2020, 14:46
Documents confirming of qualification Jul 16, 2020, 14:46
Documents confirming of qualification Jul 16, 2020, 14:46
Documents confirming of qualification Jul 16, 2020, 14:46
Documents confirming of qualification Jul 16, 2020, 14:46
Documents confirming of qualification Jul 16, 2020, 14:46
Documents confirming of qualification Jul 16, 2020, 14:46
Documents confirming of qualification Jul 16, 2020, 14:46
Documents confirming of qualification Jul 16, 2020, 14:46
Documents confirming of qualification Jul 16, 2020, 14:46
Documents confirming of qualification Jul 16, 2020, 14:46

Decision of the responsible person

Document name Document type Date of publishing
Jul 22, 2020, 12:05

Contract

Document name Document type Date of publishing
Signed contract Aug 5, 2020, 11:12

Offer

UAH17,950.00 including VAT

Status

winner
Name:
Сухенко Ірина Василівна
E-mail: bogudzenka@ukr.net Phone: 380965513802, EDRPOU:
39485450

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 15, 2020, 16:50

Offer

UAH18,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Керуюча компанія з обслуговування житлового фонду Святошинського району м. Києва"