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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з складання схеми існуючих електромереж

Власні кошти підприємства

Expected value

UAH40,000.00

including VAT

Completed

Clarification period

from Jan 27, 2020, 12:19

until Jan 31, 2020, 09:00

Call for proposals

from Jan 31, 2020, 09:00

until Feb 6, 2020, 09:00

Auction

not conducted

Qualification

from Feb 6, 2020, 09:02

until Feb 6, 2020, 13:54

Offers considered

from Feb 6, 2020, 13:54

until Feb 14, 2020, 14:25

Offers to be submitted:

Jan 31, 2020, 09:00 – Feb 6, 2020, 09:00

Clarification period:

Jan 27, 2020, 12:19 – Jan 31, 2020, 09:00

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Information about customer

Name:

Комунальне підприємство "Дніпропетровська обласна станція переливання крові"

EDRPOU code:

01985434

Web site:

Not indicated

Address:

Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17

Rating:

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Main contact

Name:

Наталія Сегеда

Language skills:

—

Phone:

+380663736553

E-mail:

natasha_segeda@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з складання схеми існуючих електромереж (джерело фінансування – власні кошти підприємства) Code DK 021:2015: 71240000-2 Архітектурні, інженерні та планувальні послуги	Quantity: 36 штуки	Delivery period: Feb 17, 2020 – Mar 31, 2020	Place of delivery: Україна, 49069, Дніпропетровська область, Дніпро, пр. Богдана Хмельницького 17

Procurement documents

Document name	Document type	Date of publishing
Оголошення.docx Download	Technical specifications	Jan 27, 2020, 12:19
sign.p7s	Not indicated	Jan 27, 2020, 12:26
sign.p7s	Not indicated	Jan 27, 2020, 12:24
sign.p7s	Not indicated	Jan 27, 2020, 12:22

Проект договору.docx Download	Technical specifications	Jan 27, 2020, 12:19
Графік.docx Download	Technical specifications	Jan 27, 2020, 12:19

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата проводиться по факту виконання робіт після підписання Акта виконаних робіт протягом 30 календарних днів з моменту підписання Акта Замовником, безготівковим переказом на поточний рахунок Виконавця.

About tender

Complain ID prozorro:

UA-2020-01-27-001360-b

Expected value:

UAH40,000.00 including 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.

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Participants of auction

Name:

Бережний Сергій Володимирович

E-mail: profelectric@ukr.net Phone: +380443841468 Fax:

+380443841468

Web site:

http://elektrolab.kiev.ua

EDRPOU:

35742843

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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
СТАНЦІЯ ПК ДНІПРО.rar	Not indicated	Feb 3, 2020, 17:42
sign.p7s	Not indicated	Feb 3, 2020, 17:54

Decision of the responsible person

Document name	Document type	Date of publishing
002.jpg Download	Review Protocol	Feb 6, 2020, 13:53
sign.p7s	Not indicated	Feb 6, 2020, 13:54

Contract

Document name	Document type	Date of publishing
007.jpg Download	Signed contract	Feb 14, 2020, 14:24
006.jpg Download	Signed contract	Feb 14, 2020, 14:24
sign.p7s	Not indicated	Feb 14, 2020, 14:25