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Public procurement simplified procurement

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Підготовка до опалювального сезону «Реабілітаційного центру» за адресою: м. Вишгород, Новопромислова 9, код ДК 021:2015: 50720000-8 Послуги з ремонту і технічного обслуговування систем центрального опалення.

Expected value

UAH190,000.00

including VAT

Completed

Clarification period

from Nov 25, 2020, 12:00

until Dec 1, 2020, 00:00

Call for proposals

from Dec 1, 2020, 00:00

until Dec 4, 2020, 00:00

Auction

not conducted

Qualification

from Dec 4, 2020, 00:04

until Dec 4, 2020, 13:16

Offers considered

from Dec 4, 2020, 13:16

until Dec 14, 2020, 10:42

Offers to be submitted:

Dec 1, 2020, 00:00 – Dec 4, 2020, 00:00

Clarification period:

Nov 25, 2020, 12:00 – Dec 1, 2020, 00:00

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Information about customer

Name:

Комплекс спеціальних об'єктів "Фортеця" МВС України

EDRPOU code:

36025234

Web site:

Not indicated

Address:

Україна, 04114, Київська область, м.Київ, вул. Вишгородська, 85а

Rating:

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Main contact

Name:

Рач Цормутян

Language skills:

—

Phone:

+380935000699

E-mail:

ksofortecya@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Підготовка до опалювального сезону «Реабілітаційного центру» за адресою: м. Вишгород, Новопромислова 9. Code DK 021:2015: 50720000-8 Послуги з ремонту і технічного обслуговування систем центрального опалення	Quantity: 1 послуга	Delivery period: до Dec 28, 2020	Place of delivery: Україна, 07354, Київська область, м. Вишгород, вул. Новопромислова,9

Procurement documents

Document name	Document type	Date of publishing
підготовка до опалювального сезону.docx Download	Not indicated	Nov 25, 2020, 12:00
sign.p7s	Not indicated	Nov 25, 2020, 12:04
ДОДАТОК 1.docx Download	Not indicated	Nov 25, 2020, 12:00
ДОДАТОК 2.docx Download	Not indicated	Nov 25, 2020, 12:00

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-11-25-006019-c

Expected value:

UAH190,000.00 including VAT

Minimum price decrement:

UAH1,900.00

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:

Олексій Логінов

E-mail: loginov.alesha@gmail.com Phone: +380674453655 EDRPOU:

2872813751

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Виписка ФОП ЛОГUSYJD.pdf.p7s	Not indicated	Dec 2, 2020, 14:03
Паспорт Логинов АВ0004.jpg.p7s	Not indicated	Dec 2, 2020, 14:03
Реквізити.pdf.p7s	Not indicated	Dec 2, 2020, 14:03
Паспорт Логинов АВ0003.jpg.p7s	Not indicated	Dec 2, 2020, 14:03
Договір 4820.pdf.p7s	Not indicated	Dec 2, 2020, 14:03
sign.p7s	Not indicated	Dec 2, 2020, 14:06
Паспорт Логинов АВ0002.jpg.p7s	Not indicated	Dec 2, 2020, 14:03
Паспорт Логинов АВ0001.jpg.p7s	Not indicated	Dec 2, 2020, 14:03

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 4, 2020, 13:16
Повідомлення про намір укласти договір Опалювальний сезон.pdf Download	Not indicated	Dec 4, 2020, 13:13