Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з технічного обслуговування та ремонту ОДС

Expected value

UAH3,028,985.28

including VAT

Called off

Call for proposals

from Oct 23, 2020, 10:22

until Nov 9, 2020, 10:27

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 23, 2020, 10:22 – Nov 9, 2020, 10:27

Clarification period:

Oct 23, 2020, 10:22 – Oct 30, 2020, 00:00

Answers till:

Nov 9, 2020, 10:27

Appealing tender terms:

Oct 23, 2020, 10:22 – Nov 5, 2020, 00:00

Date of the last changes to the tender conditions:

Oct 23, 2020, 10:33

Show all important dates

Hide dates

Information about customer

Name:

Комунальне підприємство "КЕРУЮЧА КОМПАНІЯ З ОБСЛУГОВУВАННЯ ЖИТЛОВОГО ФОНДУ ГОЛОСІЇВСЬКОГО РАЙОНУ м. КИЄВА"

EDRPOU code:

32375554

Web site:

Not indicated

Address:

Україна, 03039, Київська область, місто Київ, просп. Голосіївський, 17-Б

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Грицаєнко Ольга Валеріївна (Semenets Volodymyr Volodymyrovych)

Language skills:

—

Phone:

+380445253258

E-mail:

vlad_vlad15@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з технічного обслуговування та ремонту ОДС Code DK 021:2015: 50330000-7 Послуги з технічного обслуговування телекомунікаційного обладнання	Quantity: 1 послуга	Delivery period: Jan 1, 2021 – Dec 31, 2021	Place of delivery: Україна, 03039, м. Київ, Київ, проспект Голосіївський

Procurement documents

Document name	Document type	Date of publishing
тд то одс.docx Download	Procurement documents	Oct 23, 2020, 10:23
sign.p7s	Not indicated	Oct 23, 2020, 10:33

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-10-23-000789-b

Expected value:

UAH3,028,985.28 including VAT

Minimum price decrement:

UAH30,289.85

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.

View reviews in Dozorro:

View

Show more information

Hide detailed information