Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуга з технічного обслуговування та поточного ремонту мереж системи центрального опалення

Expected value

UAH80,000.00

including VAT

Completed

Clarification period

from Jul 10, 2020, 18:52

until Jul 17, 2020, 10:00

Call for proposals

from Jul 17, 2020, 11:00

until Jul 24, 2020, 12:00

Auction

not conducted

Qualification

from Jul 24, 2020, 12:01

until Jul 24, 2020, 17:36

Offers considered

from Jul 24, 2020, 17:36

until Aug 4, 2020, 11:21

Offers to be submitted:

Jul 17, 2020, 11:00 – Jul 24, 2020, 12:00

Clarification period:

Jul 10, 2020, 18:52 – Jul 17, 2020, 10:00

Show all important dates

Hide dates

Information about customer

Name:

Комунальне підприємство "Дніпропетровська обласна дитяча клінічна лікарня" Дніпропетровської обласної ради"

EDRPOU code:

04543536

Web site:

Not indicated

Address:

Україна, 49100, Дніпропетровська область, м. Дніпро, вул. Космічна, 13

Rating:

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

Main contact

Name:

Рекеда Наталія

Language skills:

—

Phone:

+380567136316

E-mail:

natalarekeda@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуга з технічного обслуговування та поточного ремонту мереж системи центрального опалення Code DK 021:2015: 50720000-8 Послуги з ремонту і технічного обслуговування систем центрального опалення	Quantity: 1 послуга	Delivery period: до Oct 31, 2020	Place of delivery: Україна, 49100, Дніпропетровська область, м.Дніпро, Космічна,13

Procurement documents

Document name	Document type	Date of publishing
Оголошення послуги щодо опалення.doc Download	Not indicated	Jul 10, 2020, 18:52
Проект договорущодо опалення..doc Download	Not indicated	Jul 10, 2020, 18:52
sign.p7s	Not indicated	Jul 10, 2020, 18:53

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-07-10-008287-c

Expected value:

UAH80,000.00 including VAT

Minimum price decrement:

UAH400.00

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:

View

Show more information

Hide detailed information

Participants of auction

Name:

Новіков Сергій Вадимович

E-mail: dngrad@ukr.net Phone: +380676338685 EDRPOU:

31705813

Not enough reviews to form a rating

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
4 Лицензия 3с.pdf Download	Documents confirming of qualification	Jul 19, 2020, 21:10
5.4 Элктр_удост_мед.pdf Download	Documents confirming of qualification	Jul 19, 2020, 21:10
0 Комерцій пропоз_79 300.pdf Download	Price offer	Jul 19, 2020, 21:10
9 Приказ на дирек.pdf Download	Documents confirming of qualification	Jul 19, 2020, 21:10
5 Лист-згода догов_1.pdf Download	Documents confirming of qualification	Jul 19, 2020, 21:10
2 Инфо учасн.pdf Download	Documents confirming of qualification	Jul 19, 2020, 21:10
6 Дог технадзор 3с.pdf Download	Documents confirming of qualification	Jul 19, 2020, 21:10
7 Раб повыш опасност.pdf Download	Documents confirming of qualification	Jul 19, 2020, 21:10
3 Статут13с.pdf Download	Documents confirming of qualification	Jul 19, 2020, 21:10
1 Св_во+Витяг+4опп+Стат+ПДВ_7стр.pdf Download	Documents confirming of qualification	Jul 19, 2020, 21:10
5.1 дипл инж_сантехн.pdf Download	Documents confirming of qualification	Jul 19, 2020, 21:10
5.2 дипл инж_электр.pdf Download	Documents confirming of qualification	Jul 19, 2020, 21:10
5.5 Элктр1000В_удост_мед.pdf Download	Documents confirming of qualification	Jul 19, 2020, 21:10
8 Св_во сметчик АВК.pdf Download	Documents confirming of qualification	Jul 19, 2020, 21:10
5 Лист-згода тех.усл_2.pdf Download	Documents confirming of qualification	Jul 19, 2020, 21:10
5 Лист-згода перс дан_3.pdf Download	Documents confirming of qualification	Jul 19, 2020, 21:10
5.3 Снтех_удост_мед.pdf Download	Documents confirming of qualification	Jul 19, 2020, 21:10

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 24, 2020, 17:36
Протокол ПП ПТФ Днепроград.pdf Download	Not indicated	Jul 24, 2020, 17:35

Contract

Document name	Document type	Date of publishing
Договір №536.15 ДНІПРОГРАД.pdf Download	Not indicated	Aug 4, 2020, 10:57
sign.p7s	Not indicated	Aug 4, 2020, 11:14

Offer

UAH79,300.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Послуги з ремонту і технічного обслуговування систем центрального опалення

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна дитяча клінічна лікарня" Дніпропетровської обласної ради"