Послуги з технічного обслуговування ліфтів (код за ДК 021:2015: 50750000-7 Послуги з технічного обслуговування ліфтів)

Expected value

UAH56,208.00

including VAT
Completed
Clarification period

from Jul 20, 2021, 14:55

until Jul 26, 2021, 00:00

Call for proposals

from Jul 26, 2021, 00:00

until Jul 29, 2021, 00:00

Auction
not conducted
Qualification

from Jul 29, 2021, 00:01

until Jul 29, 2021, 14:48

Offers considered

from Jul 29, 2021, 14:48

until Aug 16, 2021, 11:28

Offers to be submitted:
Jul 26, 2021, 00:00 – Jul 29, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 20, 2021, 14:55 – Jul 26, 2021, 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:
02003899
Web site:
Not indicated
Address:
Україна, 62103, Харківська область, Богодухів, ВУЛИЦЯ ЧЕРНІЄНКА, будинок 13
Rating:

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Main contact

Name:
Войник Оксана Миколаївна
Language skills:
Phone:
380509246693
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування ліфтів (код за ДК 021:2015: 50750000-7 Послуги з технічного обслуговування ліфтів)

Code DK 021:2015: 50750000-7 Послуги з технічного обслуговування ліфтів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 62103, Харківська область, Богодухів, ВУЛИЦЯ ЧЕРНІЄНКА, будинок 13, вул.Комарова 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2021, 15:01
Not indicated Jul 20, 2021, 14:59
Technical specifications Jul 20, 2021, 14:56
Draft contract Jul 20, 2021, 14:57

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
оплата проводиться в безготівковій формі шляхом перерахування Замовником оплати на розрахунковий рахунок Постачальника згідно акту наданих послуг (виконаних робіт) по обслуговуванню ліфтів протягом 10 робочих днів від підписання такого акту сторонами

About tender

Complain ID prozorro:
Expected value:
UAH56,208.00 including VAT
Minimum price decrement:
UAH562.08
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:
Сергій Бурда
E-mail: po.kharkovlift@ukr.net Phone: +380577332055 EDRPOU:
41637745

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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
Documents confirming of qualification Jul 27, 2021, 14:06
Documents confirming of qualification Jul 27, 2021, 14:06
Documents confirming of qualification Jul 27, 2021, 14:06
Documents confirming of qualification Jul 27, 2021, 14:06
Documents confirming of qualification Jul 27, 2021, 14:06
Documents confirming of qualification Jul 27, 2021, 14:06
Documents confirming of qualification Jul 27, 2021, 14:06
Documents confirming of qualification Jul 27, 2021, 14:06
Documents confirming of qualification Jul 27, 2021, 14:06
Not indicated Jul 27, 2021, 14:08
Documents confirming of qualification Jul 27, 2021, 14:06
Documents confirming of qualification Jul 27, 2021, 14:06
Documents confirming of qualification Jul 27, 2021, 14:06
Documents confirming of qualification Jul 27, 2021, 14:06
Documents confirming of qualification Jul 27, 2021, 14:06
Documents confirming of qualification Jul 27, 2021, 14:06
Documents confirming of qualification Jul 27, 2021, 14:06
Documents confirming of qualification Jul 27, 2021, 14:06
Documents confirming of qualification Jul 27, 2021, 14:06
Documents confirming of qualification Jul 27, 2021, 14:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 29, 2021, 14:48
Jul 29, 2021, 14:46

Contract

Document name Document type Date of publishing
Signed contract Aug 16, 2021, 11:26
Not indicated Aug 16, 2021, 11:26

Offer

UAH56,208.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО БОГОДУХІВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ БОГОДУХІВСЬКОЇ МІСЬКОЇ РАДИ