ДБН А.2.2-3:2014 – Послуги з поточного ремонту герметизації стиків зовнішніх стінових панелей в житловому будинку за адресою: просп. М. Бажана, 9-з, кв. 69 в Дарницькому районі м. Києва

Технічні, якісні та інші характеристики предмета закупівлі визначені у Додатку № 1.

Expected value

UAH16,600.00

including VAT
Completed
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Clarification period

from Jun 4, 2020, 18:16

until Jun 11, 2020, 00:00

Call for proposals

from Jun 11, 2020, 00:00

until Jun 16, 2020, 00:00

Auction
not conducted
Qualification

from Jun 16, 2020, 00:02

until Jun 16, 2020, 15:20

Offers considered

from Jun 16, 2020, 15:20

until Jun 18, 2020, 18:02

Submission of proposals:
Jun 11, 2020, 00:00 – Jun 16, 2020, 00:00

Pay attention!

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

Clarification period:
Jun 4, 2020, 18:16 – Jun 11, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
39604270
Web site:
Address:
Україна, 02091, Київська область, Київ, Харківське шосе 148-А
Rating:
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Main contact

Name:
Рудик Оксана Анатоліївна (Volkotrub Pavlo)
Language skills:
Phone:
380445632767,380672202671
E-mail:
Fax:
0445632767

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Items list

Name Quantity Delivery Place of delivery
1

ДБН А.2.2-3:2014 – Послуги з поточного ремонту герметизації стиків зовнішніх стінових панелей в житловому будинку за адресою: просп. М. Бажана, 9-з, кв. 69 в Дарницькому районі м. Києва

Code DK 021:2015: 45440000-3 Фарбування та скління

Quantity:

1 послуга

Delivery period:

до Jul 15, 2020

Place of delivery:

Україна, 02091, м. Київ, м. Київ, просп. М. Бажана, 9-з, кв. 69

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 4, 2020, 18:17
Electronic signature Jun 4, 2020, 18:18
Procurement documents Jun 4, 2020, 18:17
Procurement documents Jun 4, 2020, 18:17

Payment terms

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
365 ( calendar )
Description:
Умови оплати – відстрочка платежу. Замовник зобов’язується оплатити 100% вартості наданих послуг, протягом 365 (триста шістдесят п’ять) календарних днів з дати підписання Сторонами Акту виконаних робіт/наданих послуг за умови наявності відповідного фінансування та необхідних коштів на рахунку Замовника.

About procurement

Complain ID prozorro:
Expected value:
UAH16,600.00 including VAT
Minimum price reduction step size:
UAH166.00
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Participants of auction

Name:
Андрій Козярівський
E-mail: [email protected] Phone: +380504694609 EDRPOU:
41235604

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

Documents submitted with the offer

Document name Document type Date of publishing
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Decision of the responsible person

Document name Document type Date of publishing
Jun 16, 2020, 15:19

Contract

Document name Document type Date of publishing
Electronic signature Jun 18, 2020, 18:01
Signed contract Jun 18, 2020, 18:01

Offer

UAH16,541.86 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне підприємство «Керуюча компанія з обслуговування житлового фонду Дарницького району м. Києва»

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Поточний ремонт герметизації стиків зовнішніх стінових панелей житлового будинку № 19 на бульварі Миколи Руденка в Святошинському районі м. Києва
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Expected value

UAH31,795.00 without VAT

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