CPV ДК 021:2015 – 50410000-5 - Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів (50413200-5 Послуги з ремонту і технічного обслуговування протипожежного обладнання (моніторинг пожежної сигналізації вул. Гавриленка, 1 та вул. Космічна, 21, заміна акумуляторів)

згідно оголошенню про закупівлю

Expected value

UAH3,825.00

including VAT
Completed
Clarification period

from Feb 19, 2020, 10:40

until Feb 24, 2020, 11:00

Call for proposals

from Feb 24, 2020, 11:00

until Feb 27, 2020, 13:00

Auction

from Feb 28, 2020, 15:01

until Feb 28, 2020, 15:22

Qualification

from Feb 28, 2020, 15:22

until Mar 2, 2020, 11:27

Offers considered

from Mar 2, 2020, 11:27

until Mar 17, 2020, 11:55

Offers to be submitted:
Feb 24, 2020, 11:00 – Feb 27, 2020, 13:00
Auction launch:
Feb 28, 2020, 15:01 – Feb 28, 2020, 15:22
Clarification period:
Feb 19, 2020, 10:40 – Feb 24, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
02007265
Web site:
Address:
Україна, 49055, Дніпропетровська область, м. Дніпро, вул. Гавриленка, 1
Rating:
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Main contact

Name:
Владимир Арнаутов
Language skills:
Phone:
+380684120973
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

CPV ДК 021:2015 – 50410000-5 - Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів (50413200-5 Послуги з ремонту і технічного обслуговування протипожежного обладнання (моніторинг пожежної сигналізації вул. Гавриленка, 1 та вул. Космічна, 21, заміна акумуляторів)

Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів

Quantity:

2 послуга

Delivery period:

Mar 5, 2020 – Mar 31, 2020

Place of delivery:

Україна, 49055, Дніпропетровська область, Дніпро, вул.Гавриленка,1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 10:40
Not indicated Feb 24, 2020, 09:32
Not indicated Feb 19, 2020, 10:40
Not indicated Feb 28, 2020, 15:22
Not indicated Feb 28, 2020, 15:22
Not indicated Feb 24, 2020, 09:34
Not indicated Feb 19, 2020, 11:41

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
Розрахунки за послугу здійснюються згідно договору, рахунку, акту виконаних послуг, шляхом безготівкового перерахунку грошових коштів на рахунок постачальника по факту виконання послуг на протязі 3 робочих днів за наявності фінансування з відстрочкою платежу до 30 календарних днів. У разі затримки бюджетного фінансування, розрахунок за послугу здійснюється на протязі 3 робочих днів з дати отримання Замовником бюджетних коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH3,825.00 including VAT
Minimum price decrement:
UAH38.25
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:
Котельчук Станіслав Іванович
E-mail: krok-dnepr@ukr.net Phone: +380732130827 EDRPOU:
39306466

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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 Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 11:26
Not indicated Mar 2, 2020, 11:27

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 11:51
Not indicated Mar 17, 2020, 11:54

Offer

UAH2,690.00 including VAT

Status

winner
Name:
Павел Куценко
E-mail: savt.tender@gmail.com Phone: +380987850606,+380567880500 EDRPOU:
13460921

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 27, 2020, 12:19
Documents confirming of qualification Feb 27, 2020, 12:19
Price offer Feb 27, 2020, 12:19
Documents confirming of qualification Feb 27, 2020, 12:19
Documents confirming of qualification Feb 27, 2020, 12:19
Documents confirming of qualification Feb 27, 2020, 12:19
Documents confirming of qualification Feb 27, 2020, 12:19
Not indicated Feb 27, 2020, 12:21
Documents confirming of qualification Feb 27, 2020, 12:19
Documents confirming of qualification Feb 27, 2020, 12:19
Documents confirming of qualification Feb 27, 2020, 12:19
Not indicated Feb 27, 2020, 12:19
Documents confirming of qualification Feb 27, 2020, 12:19
Documents confirming of qualification Feb 27, 2020, 12:19
Documents confirming of qualification Feb 27, 2020, 12:19
Documents confirming of qualification Feb 27, 2020, 12:19
Documents confirming of qualification Feb 27, 2020, 12:19

Offer

UAH2,856.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ОНКОЛОГІЧНИЙ ДИСПАНСЕР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Сторожик Юлія
E-mail: kyiv.agd@customs.gov.ua Phone: 0674252001 EDRPOU:
43997555

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Expected value

UAH6,000.00 including VAT

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