Послуги з поточного ремонту /заміна окремих решіток-дверей на технічному поверсі в житловому будинку за адресою: проспект Героїв Сталінграда,11-А , під’їзд № 1,3 в Оболонському району, м. Києва за ДК 021:2015–45420000-7 — Столярні та теслярні роботи. Відповідний код - ДК 021:2015– 45421131-1 – Встановлення дверей. ДБН А.2.2-3:2014.

Expected value

₴15,514.10

including VAT
Completed
Clarification period

from Dec 1, 2021, 15:16

until Dec 7, 2021, 16:00

Call for proposals

from Dec 7, 2021, 16:00

until Dec 10, 2021, 16:00

Auction
not conducted
Qualification

from Dec 10, 2021, 16:03

until Dec 13, 2021, 09:26

Offers considered

from Dec 13, 2021, 09:26

until Dec 22, 2021, 15:46

Offers to be submitted:
Dec 7, 2021, 16:00 – Dec 10, 2021, 16:00
Clarification period:
Dec 1, 2021, 15:16 – Dec 7, 2021, 16:00

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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:
Березовчук Тетяна Миколаївна
Language skills:
Phone:
380989513598
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту /заміна окремих решіток-дверей на технічному поверсі в житловому будинку за адресою: проспект Героїв Сталінграда,11-А , під’їзд № 1,3 в Оболонському району, м. Києва за ДК 021:2015–45420000-7 — Столярні та теслярні роботи. Відповідний код - ДК 021:2015– 45421131-1 – Встановлення дверей. ДБН А.2.2-3:2014.

Code DK 021:2015: 45420000-7 Столярні та теслярні роботи

Quantity:

1 посл.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 04213, Київська область, Київ, проспект Героїв Сталінграда,11-А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 15:21
Not indicated Dec 1, 2021, 15:15
Not indicated Dec 1, 2021, 15:15
Not indicated Dec 1, 2021, 15:21
Not indicated Dec 1, 2021, 15:21

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Умови оплати – відстрочка платежу. Замовник зобов’язується оплатити 100% вартості товару, протягом 90 (дев’яносто) календарних днів з дати підписання Сторонами вактів виконаних робіт.

About tender

Complain ID prozorro:
Expected value:
₴15,514.10 including VAT
Minimum price decrement:
₴155.14
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:
Ростислав Верещаков
E-mail:
vekoinvestbud@gmail.com
Phone:
380931936210
EDRPOU:
44256124

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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
Estimate Dec 9, 2021, 11:51
Documents confirming of accordance Dec 9, 2021, 11:51
Documents confirming of accordance Dec 9, 2021, 11:51
Not indicated Dec 9, 2021, 11:52
Documents confirming of accordance Dec 9, 2021, 11:51
Documents confirming of accordance Dec 9, 2021, 11:51
Estimate Dec 9, 2021, 11:51
Documents confirming of accordance Dec 9, 2021, 11:51
Documents confirming of accordance Dec 9, 2021, 11:51
Documents confirming of accordance Dec 9, 2021, 11:51
Price offer Dec 9, 2021, 11:51
Estimate Dec 9, 2021, 11:51
Documents confirming of qualification Dec 9, 2021, 11:51
Estimate Dec 9, 2021, 11:51
Documents confirming of accordance Dec 9, 2021, 11:51
Documents confirming of accordance Dec 9, 2021, 11:51
Estimate Dec 9, 2021, 11:51
Estimate Dec 9, 2021, 11:51
Estimate Dec 9, 2021, 11:51
Documents confirming of accordance Dec 9, 2021, 11:51
Estimate Dec 9, 2021, 11:51
Documents confirming of accordance Dec 9, 2021, 11:51
Documents confirming of accordance Dec 9, 2021, 11:51
Documents confirming of accordance Dec 9, 2021, 11:51
Documents confirming of accordance Dec 9, 2021, 11:51
Documents confirming of accordance Dec 9, 2021, 11:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 13, 2021, 09:26
Not indicated Dec 13, 2021, 09:25

Contract

Document name Document type Date of publishing
Signed contract Dec 22, 2021, 15:46
Not indicated Dec 22, 2021, 15:46

Offer

₴15,498.36 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"

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Name:
Яворська Людмила
E-mail:
ZAKUPKA@MIGREMONT.ZP.UA
Phone:
380509258608
EDRPOU:
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Expected value

₴14,728.00 without VAT

View