ДБН А.2.2-3:2014 – Послуги з поточного ремонту герметизації стиків зовнішніх стінових панелей в житловому будинку за адресою: Харківське шосе, 21, кв. 118, 26, 200, 199, 33, 34, 41, 52, 103, 57, 60, 78, 155, 170, 95

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

Expected value

UAH71,500.00

including VAT
Completed
Clarification period

from Jul 6, 2020, 17:29

until Jul 10, 2020, 00:00

Call for proposals

from Jul 10, 2020, 00:00

until Jul 15, 2020, 00:00

Auction
not conducted
Qualification

from Jul 15, 2020, 00:00

until Jul 15, 2020, 16:31

Offers considered

from Jul 15, 2020, 16:31

until Jul 17, 2020, 16:35

Offers to be submitted:
Jul 10, 2020, 00:00 – Jul 15, 2020, 00:00

Pay attention!

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

Clarification period:
Jul 6, 2020, 17:29 – Jul 10, 2020, 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:
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: Харківське шосе, 21, кв. 118, 26, 200, 199, 33, 34, 41, 52, 103, 57, 60, 78, 155, 170, 95

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

Quantity:

1 послуга

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 02091, м. Київ, м. Київ, Дарницький район, Харківське шосе, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 17:44
Procurement documents Jul 6, 2020, 17:39
Procurement documents Jul 6, 2020, 17:39
Draft contract Jul 6, 2020, 17:39

Terms of payment

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 tender

Complain ID prozorro:
Expected value:
UAH71,500.00 including VAT
Minimum price decrement:
UAH715.00
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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Participants of auction

Name:
Андрій Козярівський
E-mail: bkmegastyle@gmail.com Phone: +380504694609 EDRPOU:
41235604

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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
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Decision of the responsible person

Document name Document type Date of publishing
Jul 15, 2020, 16:31

Contract

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 16:34
Signed contract Jul 17, 2020, 16:34

Offer

UAH71,404.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Керуюча компанія з обслуговування житлового фонду Дарницького району м. Києва»