Поточний ремонт з підготовки до сезонної експлуатації житлового будинку по просп. Оболонський, 34-Г за ДК 021:2015 (CPV) 45330000-9 - Водопроводні та санітарно-технічні роботи

Expected value

UAH9,482.33

including VAT
Completed
Clarification period

from Jul 29, 2020, 16:01

until Aug 3, 2020, 16:30

Call for proposals

from Aug 3, 2020, 16:30

until Aug 6, 2020, 16:30

Auction
not conducted
Qualification

from Aug 6, 2020, 16:30

until Aug 7, 2020, 13:02

Offers considered

from Aug 7, 2020, 13:02

until Aug 18, 2020, 13:49

Offers to be submitted:
Aug 3, 2020, 16:30 – Aug 6, 2020, 16:30
Clarification period:
Jul 29, 2020, 16:01 – Aug 3, 2020, 16:30

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Information about customer

Name:
EDRPOU code:
39611267
Web site:
Not indicated
Address:
Україна, 04214, Київська область, Київ, вул. Північна, 22
Rating:
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Main contact

Name:
Домашенко Анна Володимирівна
Language skills:
Phone:
3323587
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт з підготовки до сезонної експлуатації житлового будинку по просп. Оболонський, 34-Г за ДК 021:2015 (CPV) 45330000-9 - Водопроводні та санітарно-технічні роботи

Code DK 021:2015: 45330000-9 Водопровідні та санітарно-технічні роботи

Quantity:

2,166.4 пог.м.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04214, Київська область, Київ, просп. Оболонський, 34-Г

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 16:00
Not indicated Jul 29, 2020, 16:00

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH9,482.33 including VAT
Minimum price decrement:
UAH94.82
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:
Лящук Володимир Миколайович
E-mail: 23602@ukr.net Phone: 380961684641, 380961684641, EDRPOU:
38204927

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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
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:56
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:56
Compliance confirmation Aug 6, 2020, 11:56
Compliance confirmation Aug 6, 2020, 11:56
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:56
Compliance confirmation Aug 6, 2020, 11:55
Price offer Aug 6, 2020, 11:56
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:55
Price offer Aug 6, 2020, 11:56
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:56
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:56
Compliance confirmation Aug 6, 2020, 11:55
Price offer Aug 6, 2020, 11:56
Compliance confirmation Aug 6, 2020, 11:56
Compliance confirmation Aug 6, 2020, 11:56
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:56
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:56
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:56
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:56
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:56
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:55
Compliance confirmation Aug 6, 2020, 11:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 13:01
Not indicated Aug 7, 2020, 13:01

Contract

Document name Document type Date of publishing
Signed contract Aug 18, 2020, 13:49

Offer

UAH9,392.26 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КЕРУЮЧА КОМПАНІЯ З ОБСЛУГОВУВАННЯ ЖИТЛОВОГО ФОНДУ ОБОЛОНСЬКОГО РАЙОНУ М. КИЄВА"