ДСТУ Б.Д.1.1-1:2013 – Роботи капітального характеру з відновлення працездатності ліфта на об’єкті за адресою: проспект Миколи Бажана, 7-а, під’їзд 6, реєстр.№ 16091 у Дарницькому районі м. Києва

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

Expected value

UAH10,464.70

including VAT
Completed
Clarification period

from Aug 4, 2020, 15:06

until Aug 11, 2020, 00:00

Call for proposals

from Aug 11, 2020, 00:00

until Aug 14, 2020, 00:00

Auction
not conducted
Qualification

from Aug 14, 2020, 00:03

until Aug 14, 2020, 15:28

Offers considered

from Aug 14, 2020, 15:28

until Aug 18, 2020, 17:29

Offers to be submitted:
Aug 11, 2020, 00:00 – Aug 14, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 4, 2020, 15:06 – Aug 11, 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:
Not indicated
Address:
Україна, 02091, Київська область, Київ, Харківське шосе 148-А
Rating:
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Main contact

Name:
Рудик Оксана Анатоліївна
Language skills:
Phone:
380445632767,380672202671
E-mail:
Fax:

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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: проспект Миколи Бажана, 7-а, під’їзд 6, реєстр.№ 16091 у Дарницькому районі м. Києва

Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи

Quantity:

1 роботи

Delivery period:

до Aug 21, 2020

Place of delivery:

Україна, 02091, м. Київ, м. Київ, Дарницький район, проспект Миколи Бажана, 7-а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 16:44
Procurement documents Aug 4, 2020, 15:07
Draft contract Aug 4, 2020, 15:07
Procurement documents Aug 4, 2020, 15:07

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )
Description:
Умови оплати – відстрочка платежу. Замовник зобов’язується оплатити 100% вартості виконаних робіт, протягом 90 (дев'яносто) банківських днів з дати підписання Сторонами Акту приймання виконаних робіт.

About tender

Complain ID prozorro:
Expected value:
UAH10,464.70 including VAT
Minimum price decrement:
UAH104.65
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 Aug 11, 2020, 10:28
Documents confirming of qualification Aug 11, 2020, 10:28
Documents confirming of qualification Aug 11, 2020, 10:28
Documents confirming of qualification Aug 11, 2020, 10:28
Documents confirming of qualification Aug 11, 2020, 10:28
Documents confirming of qualification Aug 11, 2020, 10:28
Documents confirming of qualification Aug 11, 2020, 10:28
Documents confirming of qualification Aug 11, 2020, 10:28
Documents confirming of qualification Aug 11, 2020, 10:28
Documents confirming of qualification Aug 11, 2020, 10:28
Documents confirming of qualification Aug 11, 2020, 10:28
Documents confirming of qualification Aug 11, 2020, 10:28
Documents confirming of qualification Aug 11, 2020, 10:28
Documents confirming of qualification Aug 11, 2020, 10:28
Documents confirming of qualification Aug 11, 2020, 10:28
Documents confirming of qualification Aug 11, 2020, 10:28
Documents confirming of qualification Aug 11, 2020, 10:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 15:28
Aug 14, 2020, 14:43
Aug 14, 2020, 14:30

Contract

Document name Document type Date of publishing
Signed contract Aug 18, 2020, 17:15
Not indicated Aug 18, 2020, 17:29

Offer

UAH10,464.70 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»