Послуги з ремонту і технічного обслуговування електричного устаткування будівель

Послуги з ремонту і технічного обслуговування електричного устаткування будівель в приміщення. яке орендує Департамент промисловості та розвитку підприємництва виконавчого органу Київради (КМДА)

Expected value

UAH182,000.00

including VAT
Completed
Clarification period

from Nov 21, 2019, 15:17

until Nov 27, 2019, 09:00

Call for proposals

from Nov 27, 2019, 09:00

until Nov 29, 2019, 09:00

Auction

from Dec 2, 2019, 11:45

until Dec 2, 2019, 12:06

Qualification

from Dec 2, 2019, 12:06

until Dec 4, 2019, 16:25

Offers considered

from Dec 4, 2019, 16:25

until Dec 13, 2019, 11:20

Offers to be submitted:
Nov 27, 2019, 09:00 – Nov 29, 2019, 09:00
Auction launch:
Dec 2, 2019, 11:45 – Dec 2, 2019, 12:06
Clarification period:
Nov 21, 2019, 15:17 – Nov 27, 2019, 09:00

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Information about customer

Name:
EDRPOU code:
24250279
Web site:
Address:
Україна, 01004, Київська область, Київ, Терещенківська,11А
Rating:

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Main contact

Name:
Флоринська Оксана Анатоліївна (Florynska Oksana Anatoliivna)
Language skills:
Phone:
380442892218
E-mail:
Fax:
287-49-83

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту і технічного обслуговування електричного устаткування будівель

Code DK 021:2015: 50711000-2 Послуги з ремонту і технічного обслуговування електричного устаткування будівель

Quantity:

1 послуга

Delivery period:

Dec 2, 2019 – Dec 31, 2019

Place of delivery:

Україна, 01024, місто Київ, Київ, вул. Терещенківська, 11А

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 21, 2019, 15:46
Not indicated Nov 21, 2019, 15:46
Not indicated Nov 21, 2019, 15:47
Draft contract Nov 21, 2019, 15:48
Technical specifications Nov 21, 2019, 15:47
Not indicated Dec 2, 2019, 12:06
Not indicated Dec 2, 2019, 12:06

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Виконавець надає Замовнику послуги, а Замовник сплачує за надані послуги в обсязі, що зазначені в цьому Договорі. Оплата наданих Послуг здійснюється у національній грошовій одиниці на розрахунковий рахунок Виконавця на підставі Акта приймання – передачі наданих Послуг протягом 10 (десяти) банківських днів після підписання Акта, за умови отримання Замовником відповідного бюджетного фінансування. Розрахунки за надані Послуги здійснюються на підставі статті 49 Бюджетного кодексу України. У разі затримки бюджетного фінансування, розрахунки за надані Послуги здійснюються протягом 15 (п'ятнадцяти) банківських днів з дати отримання Замовником бюджетного призначення на фінансування оплати наданих Послуг на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH182,000.00 including VAT
Minimum price decrement:
UAH910.00
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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Auction history

Participants of auction

Name:
Юрко Микола Васильович
E-mail: yurenergo@ukr.net Phone: 380443622774, EDRPOU:
36449100

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Estimate Nov 27, 2019, 18:54
Estimate Nov 27, 2019, 18:54
Documents confirming of qualification Nov 27, 2019, 18:54
Estimate Nov 27, 2019, 18:54
Estimate Nov 27, 2019, 18:54
Compliance confirmation Nov 27, 2019, 18:54
Documents confirming of qualification Nov 27, 2019, 18:54
Estimate Nov 27, 2019, 18:54
Documents confirming of qualification Nov 27, 2019, 18:54
Compliance confirmation Nov 27, 2019, 18:54
Documents confirming of qualification Nov 27, 2019, 18:54
Compliance confirmation Nov 27, 2019, 18:54
Compliance confirmation Nov 27, 2019, 18:54
Compliance confirmation Nov 27, 2019, 18:54
Compliance confirmation Nov 27, 2019, 18:54
Compliance confirmation Nov 27, 2019, 18:54
Documents confirming of qualification Nov 27, 2019, 18:54
Documents confirming of qualification Nov 27, 2019, 18:54
Compliance confirmation Nov 27, 2019, 18:54
Not indicated Dec 2, 2019, 13:01
Documents confirming of qualification Nov 27, 2019, 18:54
Documents confirming of qualification Nov 27, 2019, 18:54
Documents confirming of qualification Nov 27, 2019, 18:54
Documents confirming of qualification Nov 27, 2019, 18:54
Documents confirming of qualification Nov 27, 2019, 18:54
Estimate Nov 27, 2019, 18:54
Documents confirming of qualification Nov 27, 2019, 18:54
Price offer Nov 27, 2019, 18:54
Compliance confirmation Nov 27, 2019, 18:54

Decision of the responsible person

Document name Document type Date of publishing
Dec 4, 2019, 16:00

Offer

UAH132,285.70 including VAT

Status

disqualified
Name:
Віталійович Ігор
E-mail: nedelko.ref@gmail.com Phone: 380956636882, 380956636882 EDRPOU:
3194023578

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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
Documents confirming of qualification Nov 29, 2019, 01:14
Documents confirming of qualification Nov 29, 2019, 01:14
Price offer Nov 29, 2019, 01:14
Estimate Nov 29, 2019, 01:14
Documents confirming of qualification Nov 29, 2019, 01:14
Compliance confirmation Nov 29, 2019, 01:14
Compliance confirmation Nov 29, 2019, 01:14
Compliance confirmation Nov 29, 2019, 01:14
Compliance confirmation Nov 29, 2019, 01:14
Documents confirming of qualification Nov 29, 2019, 01:14
Documents confirming of qualification Nov 29, 2019, 01:14
Documents confirming of qualification Nov 29, 2019, 01:14
Documents confirming of qualification Nov 29, 2019, 01:14
Documents confirming of qualification Nov 29, 2019, 01:14
Documents confirming of qualification Nov 29, 2019, 01:14
Documents confirming of qualification Nov 29, 2019, 01:14
Compliance confirmation Nov 29, 2019, 01:14
Compliance confirmation Nov 29, 2019, 01:14
Documents confirming of qualification Nov 29, 2019, 01:14
Compliance confirmation Nov 29, 2019, 01:14
Compliance confirmation Nov 29, 2019, 01:14
Documents confirming of qualification Nov 29, 2019, 01:14
Documents confirming of qualification Nov 29, 2019, 01:14
Documents confirming of qualification Nov 29, 2019, 01:14
Documents confirming of qualification Nov 29, 2019, 01:14
Documents confirming of qualification Nov 29, 2019, 01:14
Documents confirming of qualification Nov 29, 2019, 01:14
Documents confirming of qualification Nov 29, 2019, 01:14
Compliance confirmation Nov 29, 2019, 01:14
Documents confirming of qualification Nov 29, 2019, 01:14
Documents confirming of qualification Nov 29, 2019, 01:14
Documents confirming of qualification Nov 29, 2019, 01:14

Decision of the responsible person

Document name Document type Date of publishing
Dec 4, 2019, 16:24

Contract

Document name Document type Date of publishing
Signed contract Dec 13, 2019, 11:18

Offer

UAH179,960.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент промисловості та розвитку підприємництва виконавчого органу Київської міської ради (Київської міської державної адміністрації)