Встановлення систем пожежної сигналізації

Expected value

UAH122,000.00

without VAT
Completed
Clarification period

from Nov 14, 2019, 16:26

until Nov 19, 2019, 18:00

Call for proposals

from Nov 19, 2019, 18:00

until Nov 21, 2019, 18:00

Auction

from Nov 22, 2019, 15:42

until Nov 22, 2019, 16:09

Qualification

from Nov 22, 2019, 16:09

until Nov 25, 2019, 14:35

Offers considered

from Nov 25, 2019, 14:35

until Dec 12, 2019, 15:25

Offers to be submitted:
Nov 19, 2019, 18:00 – Nov 21, 2019, 18:00
Auction launch:
Nov 22, 2019, 15:42 – Nov 22, 2019, 16:09
Clarification period:
Nov 14, 2019, 16:26 – Nov 19, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
01985216
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 12а
Rating:

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Main contact

Name:
Надежда Сирота
Language skills:
Phone:
+380567403986
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуга з монтажних та пусконалагоджувальних робіт системи автоматичної пожежної сигналізації та системи оповіщення про пожежу в приміщеннях КЗ «СП №1»ДМР (загальна площа 1288,4 кв.м) за адресою: м. Дніпро, просп. Дмитра Яворницького, 12а

Code DK 021:2015: 45312100-8 Встановлення систем пожежної сигналізації

Quantity:

1 послуга

Delivery period:

до Dec 12, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького,12 А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 16:09
Not indicated Nov 22, 2019, 16:09
Nov 14, 2019, 16:26
Not indicated Nov 14, 2019, 16:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH122,000.00 without VAT
Minimum price decrement:
UAH200.00
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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Auction history

Participants of auction

Name:
Дутов Дмитро Сергійович
E-mail: speczahist2@yandex.ru Phone: +380969803440 Fax:
+380562353094
EDRPOU:
39583130

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1
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 10:48
Not indicated Nov 21, 2019, 10:48
Not indicated Nov 21, 2019, 10:48
Not indicated Nov 25, 2019, 09:17
Not indicated Nov 21, 2019, 10:48
Not indicated Nov 21, 2019, 10:48
Not indicated Nov 21, 2019, 10:48
Not indicated Nov 21, 2019, 10:48

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 25, 2019, 14:34
Not indicated Nov 25, 2019, 14:35

Contract

Document name Document type Date of publishing
Signed contract Dec 12, 2019, 15:24
Not indicated Dec 12, 2019, 15:25

Offer

UAH93,990.00 without VAT

Status

winner
Name:
Штрек Сергей
E-mail: firei0985764281@gmail.com Phone: 380985764281, 380985764281,380989696042 EDRPOU:
41922960

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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
Price offer Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Not indicated Nov 21, 2019, 14:14
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50
Compliance confirmation Nov 21, 2019, 11:50

Offer

UAH94,000.00 without VAT

Status

Not considered
Name:
Кузнецов Станіслав Валерійович
E-mail: info@firegroup.com.ua Phone: +380972313874 EDRPOU:
36727061

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 10:45
Not indicated Nov 21, 2019, 10:45
Not indicated Nov 21, 2019, 10:45

Offer

UAH96,950.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH220,000.00 including VAT

View