Послуги з поточного ремонту /часткова заміна проводки та арматури в житловому будинку за адресою: вул. Олександра Архипенка,2/12 ( під.№2) Оболонського р-ну, м. Києва. Код ДК 021:2015: 45310000-3 Електромонтажні роботи. Відповідник код ДК 021:2015 – 45311000-0 Монтаж електропроводки та електроарматури. ДБН А.2.2-3:2014.

Expected value

₴39,746.18

including VAT
Completed
Clarification period

from Sep 27, 09:03

until Oct 3, 10:00

Call for proposals

from Oct 3, 10:00

until Oct 7, 10:00

Auction
not conducted
Qualification

from Oct 7, 10:01

until Oct 7, 13:29

Offers considered

from Oct 7, 13:29

until Oct 14, 08:34

Offers to be submitted:
Oct 3, 10:00 – Oct 7, 10:00
Clarification period:
Sep 27, 09:03 – Oct 3, 10:00
Answers till:
Oct 7, 10:00

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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 /часткова заміна проводки та арматури в житловому будинку за адресою: вул. Олександра Архипенка,2/12 ( під.№2) Оболонського р-ну, м. Києва. Код ДК 021:2015: 45310000-3 Електромонтажні роботи. Відповідник код ДК 021:2015 – 45311000-0 Монтаж електропроводки та електроарматури. ДБН А.2.2-3:2014.

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 04211, Київська область, Київ, вул. Олександра Архипенка,2/12

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 27, 09:03
Not indicated Sep 27, 09:03
Procurement documents Sep 27, 09:03

Terms of payment

Payment after the event:
submitting services
Payment type:
prepayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Умови оплати – відстрочка платежу. Замовник зобов’язується оплатити 100 % вартості наданих послуг, протягом 90 (дев’яносто) 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:
₴39,746.18 including VAT
Minimum price decrement:
₴397.46
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:
Лапко Григорій Анатолійович
E-mail: santehenergo0@gmail.com Phone: 380976427079 EDRPOU:
43325851

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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
Documents confirming of qualification Oct 6, 13:06
Estimate Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Not indicated Oct 6, 13:07
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Estimate Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Estimate Oct 6, 13:06
Price offer Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06
Documents confirming of qualification Oct 6, 13:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 7, 13:29
Not indicated Oct 7, 13:29

Contract

Document name Document type Date of publishing
Signed contract Oct 14, 08:34
Not indicated Oct 14, 08:34

Offer

₴39,452.42 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"