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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021-2015 (CPV) 50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання (послуги шиномонтажу)

Expected value

UAH7,000.00

including VAT

Completed

Clarification period

from Apr 22, 2021, 11:50

until Apr 28, 2021, 00:00

Call for proposals

from Apr 28, 2021, 00:00

until May 5, 2021, 00:00

Auction

not conducted

Qualification

from May 5, 2021, 00:02

until May 5, 2021, 10:50

Offers considered

from May 5, 2021, 10:50

until May 11, 2021, 12:15

Offers to be submitted:

Apr 28, 2021, 00:00 – May 5, 2021, 00:00

Clarification period:

Apr 22, 2021, 11:50 – Apr 28, 2021, 00:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО «ФІНАНСОВА КОМПАНІЯ «ЖИТЛО-ІНВЕСТ» ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)

EDRPOU code:

32855406

Web site:

Not indicated

Address:

Україна, 01601, Київська область, Київ, Володимирська, буд. 42

Rating:

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Main contact

Name:

Харченко Сергій Володимирович

Language skills:

—

Phone:

—

E-mail:

HSV1979@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021-2015 (CPV) 50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання (послуги шиномонтажу) Code DK 021:2015: 50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання	Quantity: 1 лот	Delivery period: до Mar 1, 2022	Place of delivery: Україна, 01601, Київська область, Київ, Володимирська, буд. 42

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 22, 2021, 12:02

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( working )

About tender

Complain ID prozorro:

UA-2021-04-22-004292-a

Expected value:

UAH7,000.00 including VAT

Minimum price decrement:

UAH100.00

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:

Бондаренко Сергій

E-mail: niagaraplus@kv.ukrtel.net Phone: 380503536793, 380503536793 EDRPOU:

31486808

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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
sign.p7s	Not indicated	Apr 29, 2021, 14:09
Статут1.pdf	Compliance confirmation	Apr 29, 2021, 14:08
Протокол.pdf	Compliance confirmation	Apr 29, 2021, 14:08
Наказ_директор.pdf	Compliance confirmation	Apr 29, 2021, 14:08
Статут2.pdf	Compliance confirmation	Apr 29, 2021, 14:08
ПДВ.pdf	Compliance confirmation	Apr 29, 2021, 14:08
Виписка.pdf	Compliance confirmation	Apr 29, 2021, 14:08

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол шиномонтаж АльфаЛевел.pdf		May 5, 2021, 10:50

Contract

Document name	Document type	Date of publishing
Договір шиномонтаж Альфа-Левел.pdf	Signed contract	May 11, 2021, 12:13
sign.p7s	Not indicated	May 11, 2021, 12:15