Аварійне гідродинамічне прочищення систем господарсько-фекальної та зливової каналізації, відновлення пропускної здатності колодязів каналізаційних мереж об'єктів СП «КИЇВСЬКІ ТЕПЛОВІ МЕРЕЖІ» КП «КИЇВТЕПЛОЕНЕРГО»

Інформація про технічні, якісні та інші характеристики предмета закупівлі: зазначено у файлі «Додаток 1 до Оголошення (ВИМОГИ до предмета закупівлі)»

Expected value

UAH685,419.60

including VAT
Completed
Clarification period

from May 11, 2022, 17:44

until May 17, 2022, 13:00

Call for proposals

from May 18, 2022, 13:00

until May 23, 2022, 13:00

Auction
not conducted
Qualification

from May 23, 2022, 13:01

until May 30, 2022, 17:58

Offers considered

from May 30, 2022, 17:58

until Jun 16, 2022, 12:30

Offers to be submitted:
May 18, 2022, 13:00 – May 23, 2022, 13:00
Clarification period:
May 11, 2022, 17:44 – May 17, 2022, 13:00

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Information about customer

Name:
EDRPOU code:
40538421
Web site:
Not indicated
Address:
Україна, 01001, Київська область, Київ, 01001, місто Київ, ПЛОЩА ІВАНА ФРАНКА, будинок 5
Rating:
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Main contact

Name:
Кольц Аліна Сергіївна
Language skills:
Phone:
0442076176
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Аварійне гідродинамічне прочищення систем господарсько-фекальної та зливової каналізації, відновлення пропускної здатності колодязів каналізаційних мереж об'єктів СП «КИЇВСЬКІ ТЕПЛОВІ МЕРЕЖІ» КП «КИЇВТЕПЛОЕНЕРГО»

Code DK 021:2015: 90410000-4 Послуги з відкачування стічних вод

Quantity:

1 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications May 11, 2022, 17:44
Technical specifications May 11, 2022, 17:44
Technical specifications May 11, 2022, 17:44
Technical specifications May 11, 2022, 17:44
Not indicated May 11, 2022, 17:44

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Розрахунки проводяться шляхом здійснення Замовником оплати за фактично та якісно надані послуги протягом 45 календарних днів від дати підписання обома Сторонами Акта приймання виконаних будівельних робіт (далі - Акт КБ-2в) та Довідки про вартість виконаних робіт та витрати (далі – Довідка КБ-3).

About tender

Complain ID prozorro:
Expected value:
UAH685,419.60 including VAT
Minimum price decrement:
UAH6,854.20
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:
Олена Трохимець
E-mail: hydrotech.group@ukr.net Phone: +380995304649 EDRPOU:
41417678

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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 May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Price offer May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Not indicated May 20, 2022, 18:53
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Estimate May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Technical specifications May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51
Documents confirming of qualification May 20, 2022, 18:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 30, 2022, 17:58
Not indicated May 30, 2022, 17:58

Contract

Document name Document type Date of publishing
Signed contract Jun 16, 2022, 12:28
Not indicated Jun 16, 2022, 12:30

Offer

UAH545,771.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВИКОНАВЧОГО ОРГАНУ КИЇВРАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ) "КИЇВТЕПЛОЕНЕРГО"

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Name:
Яна Мельник
E-mail: ya.melnyk@grmu.com.ua Phone: +380673578385 EDRPOU:
45165321

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Expected value

UAH929,000.00 including VAT

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