50750000-7 Послуги з технічного обслуговування ліфтів, Послуги з технічного обслуговування ліфтів

Expected value

UAH264,960.00

including VAT
Called off
Call for proposals

from Nov 25, 2020, 16:16

until Dec 11, 2020, 18:00

Auction

from Dec 14, 2020, 13:01

until Dec 14, 2020, 13:22

Qualification

from Dec 14, 2020, 13:22

until Dec 22, 2020, 17:39

Offers considered
not conducted
Offers to be submitted:
Nov 25, 2020, 16:16 – Dec 11, 2020, 18:00
Auction launch:
Dec 14, 2020, 13:01 – Dec 14, 2020, 13:22
Clarification period:
Nov 25, 2020, 16:16 – Dec 1, 2020, 00:00

Pay attention!

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

Answers till:
Dec 11, 2020, 18:00
Appealing tender terms:
Nov 25, 2020, 16:16 – Dec 7, 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:
Nov 25, 2020, 17:15

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Address:
Україна, 49005, Дніпропетровська область, Дніпро, ПЛОЩА СОБОРНА, 14
Rating:
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Main contact

Name:
Бабінець Світлана Сергіївна
Language skills:
Phone:
+380567135116; +380957181411
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:

12 посл.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна, будинок 14

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 16:13
Not indicated Nov 25, 2020, 16:13
Not indicated Nov 25, 2020, 16:13
Not indicated Dec 14, 2020, 13:22
Not indicated Dec 14, 2020, 13:22
Not indicated Nov 25, 2020, 16:13
Not indicated Nov 25, 2020, 16:13
Not indicated Nov 25, 2020, 16:13
Not indicated Nov 25, 2020, 16:13
Not indicated Nov 25, 2020, 17:15

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за виконані послуги здійснюються на підставі п.1 ст. 49 Бюджетного кодексу України згідно рахунків та актів здачі – приймання послуг, з відстрочкою платежу до 30 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH264,960.00 including VAT
Minimum price decrement:
UAH1,325.00
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.
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Auction history

Participants of auction

Name:
Розенталь Оксана Олександрівна
E-mail: dneprlift@gmail.com Phone: +380567897756 Fax:
+380567136479
EDRPOU:
31181102

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 10:02
Technical specifications Dec 7, 2020, 13:33
Technical specifications Dec 7, 2020, 13:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 15, 2020, 16:57
Extract from the register Dec 14, 2020, 13:22
Not indicated Dec 15, 2020, 16:56

Offer

UAH264,672.00 including VAT

Status

disqualified
Name:
Чуванько Сергій Олександрович
E-mail: dniprolift@gmail.com Phone: +380567341483 Fax:
+380567341483
EDRPOU:
2894303231

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 4, 2020, 08:09
Technical specifications Dec 4, 2020, 08:09

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 15, 2020, 17:00
Not indicated Dec 22, 2020, 17:39
Not indicated Dec 22, 2020, 17:38

Offer

UAH264,960.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ ІМ. І.І. МЕЧНИКОВА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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