Послуги з технічного обслуговування ліфтів

Expected value

UAH46,442.00

including VAT
Completed
Clarification period

from Jan 14, 2020, 13:58

until Jan 17, 2020, 21:00

Call for proposals

from Jan 17, 2020, 21:00

until Jan 20, 2020, 22:00

Auction
not conducted
Qualification

from Jan 20, 2020, 22:04

until Jan 21, 2020, 10:25

Offers considered

from Jan 21, 2020, 10:25

until Feb 5, 2020, 09:22

Offers to be submitted:
Jan 17, 2020, 21:00 – Jan 20, 2020, 22:00
Clarification period:
Jan 14, 2020, 13:58 – Jan 17, 2020, 21:00

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Information about customer

Name:
EDRPOU code:
37899736
Web site:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Ближня, буд. 31
Rating:
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Main contact

Name:
Виктория Михайловна
Language skills:
Phone:
+380567222183,+380987005090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування ліфтів

Code DK 021:2015: 50750000-7 Послуги з технічного обслуговування ліфтів

Quantity:

1 послуга

Delivery period:

Jan 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49102, Дніпропетровська область, Дніпро, вул.Ближня,31

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 14, 2020, 13:58
Draft contract Jan 14, 2020, 13:58
Not indicated Jan 14, 2020, 13:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH46,442.00 including VAT
Minimum price decrement:
UAH232.00
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:

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Participants of auction

Name:
Шмельова Вікторія Олександрівна
E-mail: buhgalter@lifts-dnepr.com Phone: +380563725475 Fax:
+380563725475
EDRPOU:
31770510

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 20, 2020, 10:09
Not indicated Jan 20, 2020, 10:09
Not indicated Jan 20, 2020, 10:09
Not indicated Jan 20, 2020, 10:09
Not indicated Jan 20, 2020, 10:09
Not indicated Jan 20, 2020, 10:09
Not indicated Jan 20, 2020, 10:09
Not indicated Jan 20, 2020, 10:09
Not indicated Jan 20, 2020, 10:09
Not indicated Jan 20, 2020, 10:09
Not indicated Jan 20, 2020, 10:09
Not indicated Jan 20, 2020, 10:10
Not indicated Jan 20, 2020, 10:09
Not indicated Jan 20, 2020, 10:09
Not indicated Jan 20, 2020, 10:09
Not indicated Jan 20, 2020, 10:09
Not indicated Jan 20, 2020, 10:09
Not indicated Jan 20, 2020, 10:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 21, 2020, 10:23
Not indicated Jan 21, 2020, 10:25

Contract

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 09:21
Signed contract Feb 5, 2020, 09:20

Offer

UAH46,440.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №6" Дніпровської міської ради

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