Послуги поточного ремонту з відновлення працездатності ліфта на об’єкті за адресою: вул. Шевельова, 49/20, під’їзд 4, реєстр.№ 32905 у Дарницькому районі м. Києва

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

Expected value

₴3,449.95

including VAT
Completed
Clarification period

from Jan 14, 14:15

until Jan 20, 00:00

Call for proposals

from Jan 20, 00:00

until Jan 25, 00:00

Auction
not conducted
Qualification

from Jan 25, 00:04

until Jan 25, 16:07

Offers considered

from Jan 25, 16:07

until Jan 27, 10:55

Offers to be submitted:
Jan 20, 00:00 – Jan 25, 00:00

Pay attention!

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

Clarification period:
Jan 14, 14:15 – Jan 20, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
39604270
Web site:
Not indicated
Address:
Україна, 02175, Київська область, Київ, Харківське шосе 148-А
Rating:

This company has not been reviewed yet

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

Main contact

Name:
Рудик Оксана Анатоліївна
Language skills:
Phone:
380445632767,380672202671
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Послуги поточного ремонту з відновлення працездатності ліфта на об’єкті за адресою: вул. Шевельова, 49/20, під’їзд 4, реєстр.№ 32905 у Дарницькому районі м. Києва

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 послуга

Delivery period:

до Feb 7

Place of delivery:

Україна, 02175, м. Київ, м. Київ, вул. Шевельова, 49/20

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 14, 14:15
Draft contract Jan 14, 14:15
Procurement documents Jan 14, 14:15
Not indicated Jan 14, 14:40

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )
Description:
Умови оплати – відстрочка платежу. Замовник зобов’язується оплатити 100% вартості виконаних робіт, протягом 90 (дев'яносто) банківських днів з дати підписання Сторонами Акту приймання виконаних робіт.

About tender

Complain ID prozorro:
Expected value:
₴3,449.95 including VAT
Minimum price decrement:
₴34.50
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:

Show more information

Hide detailed information

Participants of auction

Name:
Жирнов Сергій Олександрович
E-mail: el_servise@i.ua Phone: 380633658204 EDRPOU:
38526925

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Jan 20, 10:42
Documents confirming of qualification Jan 20, 10:42
Documents confirming of qualification Jan 20, 10:42
Documents confirming of qualification Jan 20, 10:42
Documents confirming of qualification Jan 20, 10:42
Documents confirming of qualification Jan 20, 10:42
Documents confirming of qualification Jan 20, 10:42
Documents confirming of qualification Jan 20, 10:42
Not indicated Jan 20, 10:42
Documents confirming of qualification Jan 20, 10:42
Documents confirming of qualification Jan 20, 10:42
Documents confirming of qualification Jan 20, 10:42
Documents confirming of qualification Jan 20, 10:42
Documents confirming of qualification Jan 20, 10:42
Documents confirming of qualification Jan 20, 10:42
Documents confirming of qualification Jan 20, 10:42
Documents confirming of qualification Jan 20, 10:42
Documents confirming of qualification Jan 20, 10:42

Decision of the responsible person

Document name Document type Date of publishing
Jan 25, 16:03
Not indicated Jan 25, 16:06

Contract

Document name Document type Date of publishing
Signed contract Jan 27, 10:24
Not indicated Jan 27, 10:54

Offer

₴3,449.95 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»