Код ДК 021:2015 - 71520000-9 Послуги з нагляду за виконанням будівельних робіт (Технічний нагляд по об’єкту «Капітальний ремонт системи лікувального газозабезпечення КНП «КМКЛ №7», вул. Котельникова, 95»)

Expected value

UAH17,550.00

including VAT
Completed
Clarification period

from Dec 6, 2021, 15:44

until Dec 10, 2021, 00:00

Call for proposals

from Dec 10, 2021, 00:00

until Dec 15, 2021, 00:00

Auction
not conducted
Qualification

from Dec 15, 2021, 00:02

until Dec 15, 2021, 15:06

Offers considered

from Dec 15, 2021, 15:06

until Dec 24, 2021, 11:03

Offers to be submitted:
Dec 10, 2021, 00:00 – Dec 15, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 6, 2021, 15:44 – Dec 10, 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:
05494840
Web site:
Not indicated
Address:
Україна, 03179, Київська область, Київ, вул. Котельникова,95
Rating:
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Main contact

Name:
Сорокіна Олександра Валеріївна
Language skills:
Phone:
380443339161
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 - 71520000-9 Послуги з нагляду за виконанням будівельних робіт (Технічний нагляд по об’єкту «Капітальний ремонт системи лікувального газозабезпечення КНП «КМКЛ №7», вул. Котельникова, 95»)

Code DK 021:2015: 71520000-9 Послуги з нагляду за виконанням будівельних робіт

Quantity:

1 роботи

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03179, м. Київ, м. Київ, вул. Котельникова,95

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2021, 15:45
Technical specifications Dec 6, 2021, 15:44

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за виконані роботи (надані послуги) з Технічного нагляду здійснюються Замовником на підставі оформлених належним чином Актів виконаних робіт (наданих послуг) упродовж 10 банківських днів з дати підписання обома Сторонами та скріплення печатками обох Сторін Актів виконаних робіт (наданих послуг).

About tender

Complain ID prozorro:
Expected value:
UAH17,550.00 including VAT
Minimum price decrement:
UAH87.75
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:
Сидоренко Олександр Валерійович
E-mail: inzhcentr@gmail.com Phone: 380442340250 EDRPOU:
33239981

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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 Dec 14, 2021, 11:20
Documents confirming of qualification Dec 14, 2021, 11:20
Compliance confirmation Dec 14, 2021, 11:20
Compliance confirmation Dec 14, 2021, 11:20
Compliance confirmation Dec 14, 2021, 11:20
Documents confirming of qualification Dec 14, 2021, 11:20
Technical specifications Dec 14, 2021, 11:20
Documents confirming of qualification Dec 14, 2021, 11:20
Documents confirming of qualification Dec 14, 2021, 11:20
Documents confirming of qualification Dec 14, 2021, 11:20
Compliance confirmation Dec 14, 2021, 11:20
Documents confirming of qualification Dec 14, 2021, 11:20
Documents confirming of qualification Dec 14, 2021, 11:20
Compliance confirmation Dec 14, 2021, 11:20
Compliance confirmation Dec 14, 2021, 11:20
Not indicated Dec 14, 2021, 11:22
Technical specifications Dec 14, 2021, 11:20
Technical specifications Dec 14, 2021, 11:20
Compliance confirmation Dec 14, 2021, 11:20
Documents confirming of qualification Dec 14, 2021, 11:20
Compliance confirmation Dec 14, 2021, 11:20
Compliance confirmation Dec 14, 2021, 11:20
Technical specifications Dec 14, 2021, 11:20
Documents confirming of qualification Dec 14, 2021, 11:20
Compliance confirmation Dec 14, 2021, 11:20
Price offer Dec 14, 2021, 11:20
Compliance confirmation Dec 14, 2021, 11:20
Documents confirming of qualification Dec 14, 2021, 11:20
Documents confirming of qualification Dec 14, 2021, 11:20
Estimate Dec 14, 2021, 11:20
Documents confirming of qualification Dec 14, 2021, 11:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 15, 2021, 15:06
Dec 15, 2021, 15:05

Contract

Document name Document type Date of publishing
Signed contract Dec 24, 2021, 11:02
Not indicated Dec 24, 2021, 11:03

Offer

UAH13,523.31 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Київська міська клінічна лікарня №7" виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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Name:
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E-mail: tender4gmbkl@gmail.com Phone: +380639681130 EDRPOU:
01280527
12
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Expected value

UAH15,521.20 including VAT

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