На Поточний ремонт кабіни пасажирського ліфта в під, 1, буд. №18 по вул. Гната Юри у Святошинському районі м. Києва (ДК 021:2015: 45000000-7 – Будівельні роботи та поточний ремонт)

На Поточний ремонт кабіни пасажирського ліфта в під, 1, буд. №18 по вул. Гната Юри у Святошинському районі м. Києва

Expected value

UAH9,881.68

including VAT
Completed
Clarification period

from Oct 26, 2020, 17:09

until Oct 30, 2020, 18:00

Call for proposals

from Oct 30, 2020, 18:00

until Nov 4, 2020, 19:00

Auction
not conducted
Qualification

from Nov 4, 2020, 19:00

until Nov 6, 2020, 11:03

Offers considered

from Nov 6, 2020, 11:03

until Nov 25, 2020, 16:44

Offers to be submitted:
Oct 30, 2020, 18:00 – Nov 4, 2020, 19:00
Clarification period:
Oct 26, 2020, 17:09 – Oct 30, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
39607507
Web site:
Not indicated
Address:
Україна, 03134, Київська область, КИЕВ, вул. Симиренка, 17
Rating:
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Main contact

Name:
Серб Оксана Сергіївна
Language skills:
Phone:
380444541690
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

На Поточний ремонт кабіни пасажирського ліфта в під, 1, буд. №18 по вул. Гната Юри у Святошинському районі м. Києва (ДК 021:2015: 45000000-7 – Будівельні роботи та поточний ремонт)

Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 17:11
Not indicated Oct 26, 2020, 17:11
Oct 26, 2020, 17:10

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
361 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH9,881.68 including VAT
Minimum price decrement:
UAH296.45
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:
Самойленко Василь Петрович
E-mail: tender@unit-l.com Phone: 380442990624, 380442990624 EDRPOU:
32423953

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Nov 6, 2020, 11:03

Contract

Document name Document type Date of publishing
Signed contract Nov 25, 2020, 16:37

Offer

UAH9,781.68 including VAT

Status

winner

Contract

Useful links

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