Послуги з ремонту і технічного обслуговування насосів, клапанів, кранів і металевих контейнерів (послуги з поточного ремонту устаткування системи водопідготовки басейнів закладів освіти)

Expected value

UAH43,575.00

including VAT
Called off
Call for proposals

from Jan 9, 2020, 17:29

until Jan 24, 2020, 20:00

Auction

from Jan 27, 2020, 11:15

until Jan 27, 2020, 11:36

Qualification

from Jan 27, 2020, 11:36

until Jan 31, 2020, 09:17

Offers considered
not conducted
Offers to be submitted:
Jan 9, 2020, 17:29 – Jan 24, 2020, 20:00
Auction launch:
Jan 27, 2020, 11:15 – Jan 27, 2020, 11:36
Clarification period:
Jan 9, 2020, 17:29 – Jan 14, 2020, 20:00
Answers till:
Jan 24, 2020, 20:00
Appealing tender terms:
Jan 9, 2020, 17:29 – Jan 20, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 11, 2020, 11:08

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75,А
Rating:
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Main contact

Name:
Світлана Вікторівна Соклакова
Language skills:
Phone:
+380967428389
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з поточного ремонту устаткування системи водопідготовки басейнів закладів освіти

Code DK 021:2015: 50510000-3 Послуги з ремонту і технічного обслуговування насосів, клапанів, кранів і металевих контейнерів

Quantity:

5 послуга

Delivery period:

до Mar 6, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, заклади освіти Замовника

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 11, 2020, 11:08
Procurement documents Jan 10, 2020, 10:08
Procurement documents Jan 9, 2020, 17:29
Draft contract Jan 10, 2020, 10:08
Draft contract Jan 9, 2020, 17:29
Not indicated Jan 27, 2020, 11:36
Not indicated Jan 27, 2020, 11:36
Not indicated Jan 11, 2020, 11:08
Not indicated Jan 11, 2020, 11:08
Not indicated Jan 10, 2020, 11:03
Not indicated Jan 10, 2020, 10:08
Not indicated Jan 9, 2020, 17:30
Not indicated Jan 10, 2020, 11:02
Not indicated Jan 10, 2020, 10:08
Technical specifications Jan 10, 2020, 10:08
Technical specifications Jan 9, 2020, 17:29

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH43,575.00 including VAT
Minimum price decrement:
UAH217.88
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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Auction history

Participants of auction

Name:
Сергей Чуйко
E-mail: mebelgalant31@gmail.com Phone: +380676145003 EDRPOU:
2724000093

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 21, 2020, 21:07
Compliance confirmation Jan 21, 2020, 21:01
Compliance confirmation Jan 21, 2020, 21:03
Compliance confirmation Jan 21, 2020, 21:10
Compliance confirmation Jan 21, 2020, 21:12
Compliance confirmation Jan 21, 2020, 21:14
Compliance confirmation Jan 21, 2020, 21:12
Compliance confirmation Jan 21, 2020, 21:03
Compliance confirmation Jan 21, 2020, 21:02
Compliance confirmation Jan 21, 2020, 21:11
Compliance confirmation Jan 21, 2020, 21:11
Compliance confirmation Jan 21, 2020, 21:08
Compliance confirmation Jan 21, 2020, 21:13
Price offer Jan 21, 2020, 21:00
Compliance confirmation Jan 21, 2020, 21:05
Compliance confirmation Jan 21, 2020, 21:09
Compliance confirmation Jan 21, 2020, 21:09
Compliance confirmation Jan 21, 2020, 21:15
Compliance confirmation Jan 21, 2020, 21:02
Compliance confirmation Jan 21, 2020, 21:14
Compliance confirmation Jan 21, 2020, 21:05
Compliance confirmation Jan 21, 2020, 21:13
Compliance confirmation Jan 21, 2020, 21:04
Compliance confirmation Jan 21, 2020, 21:06
Compliance confirmation Jan 21, 2020, 21:09
Price offer Jan 21, 2020, 21:01
Compliance confirmation Jan 21, 2020, 21:03
Compliance confirmation Jan 21, 2020, 21:11
Compliance confirmation Jan 21, 2020, 21:05
Compliance confirmation Jan 21, 2020, 21:08
Compliance confirmation Jan 21, 2020, 21:10
Compliance confirmation Jan 21, 2020, 21:15
Compliance confirmation Jan 21, 2020, 21:04
Compliance confirmation Jan 21, 2020, 21:07
Compliance confirmation Jan 21, 2020, 21:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 09:15
Extract from the register Jan 27, 2020, 11:36
Review Protocol Jan 31, 2020, 09:14

Offer

UAH43,100.00 including VAT

Status

disqualified
Name:
Олег Копылов
E-mail: olegzp2010@ukr.net Phone: +380986884469 EDRPOU:
2483608153

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 21, 2020, 14:43
Compliance confirmation Jan 21, 2020, 14:44
Compliance confirmation Jan 21, 2020, 14:43
Compliance confirmation Jan 21, 2020, 14:47
Compliance confirmation Jan 21, 2020, 14:44
Compliance confirmation Jan 21, 2020, 14:42
Compliance confirmation Jan 21, 2020, 14:46
Compliance confirmation Jan 21, 2020, 14:48
Compliance confirmation Jan 21, 2020, 14:50
Price offer Jan 21, 2020, 14:40
Price offer Jan 21, 2020, 14:39
Compliance confirmation Jan 21, 2020, 14:45
Compliance confirmation Jan 21, 2020, 14:48
Documents confirming of qualification Jan 21, 2020, 14:40
Compliance confirmation Jan 21, 2020, 14:46
Compliance confirmation Jan 21, 2020, 14:42
Compliance confirmation Jan 21, 2020, 14:50
Compliance confirmation Jan 21, 2020, 14:49
Compliance confirmation Jan 21, 2020, 14:46
Compliance confirmation Jan 21, 2020, 14:49
Documents confirming of qualification Jan 21, 2020, 14:41
Compliance confirmation Jan 21, 2020, 14:45
Compliance confirmation Jan 21, 2020, 14:49
Compliance confirmation Jan 21, 2020, 14:47
Compliance confirmation Jan 21, 2020, 14:44
Compliance confirmation Jan 21, 2020, 14:45
Compliance confirmation Jan 21, 2020, 14:43
Compliance confirmation Jan 21, 2020, 14:41

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 31, 2020, 09:15
Review Protocol Jan 31, 2020, 09:16
Not indicated Jan 31, 2020, 09:17

Offer

UAH43,575.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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05415792
9
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Expected value

UAH23,079.73 including VAT

View