Послуги монтажу та пусконалагоджувальних робіт системи охоронної сигналізації приміщення структурного підрозділу КП «ДОСПК» м. Кам’янське

Власні кошти підприємства

Expected value

UAH29,219.35

including VAT
Completed
Clarification period

from Feb 20, 2020, 10:58

until Feb 26, 2020, 09:00

Call for proposals

from Feb 26, 2020, 09:00

until Mar 3, 2020, 10:00

Auction

from Mar 4, 2020, 15:09

until Mar 4, 2020, 15:30

Qualification

from Mar 4, 2020, 15:30

until Mar 6, 2020, 15:15

Offers considered

from Mar 6, 2020, 15:15

until Mar 11, 2020, 16:25

Offers to be submitted:
Feb 26, 2020, 09:00 – Mar 3, 2020, 10:00
Auction launch:
Mar 4, 2020, 15:09 – Mar 4, 2020, 15:30
Clarification period:
Feb 20, 2020, 10:58 – Feb 26, 2020, 09:00

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Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги монтажу та пусконалагоджувальних робіт системи охоронної сигналізації приміщення структурного підрозділу КП «ДОСПК» м. Кам’янське

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 послуга

Delivery period:

Mar 10, 2020 – Mar 17, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, пр. Богдана Хмельницького 17

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 20, 2020, 10:58
Technical specifications Feb 20, 2020, 10:58
Not indicated Mar 4, 2020, 15:30
Not indicated Mar 4, 2020, 15:30
Not indicated Feb 20, 2020, 11:03
Technical specifications Feb 20, 2020, 10:58

Terms of payment

Payment after the event:
submitting services
Payment type:
prepayment
Payment amount:
30%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату авансу у розмірі 30% вартості робіт на строк не більше 30 календарних днів.
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )
Description:
Остаточні розрахунки за цим Договором проводяться протягом 30 (тридцяти) робочих днів з дня підписання Сторонами відповідних актів прийому наданих послуг шляхом перерахування грошових коштів на поточний рахунок Виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH29,219.35 including VAT
Minimum price decrement:
UAH146.10
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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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 17:17
Not indicated Mar 2, 2020, 17:17
Not indicated Mar 2, 2020, 17:17
Not indicated Mar 2, 2020, 17:17
Not indicated Mar 2, 2020, 17:17
Not indicated Mar 2, 2020, 17:17
Not indicated Mar 3, 2020, 09:26
Not indicated Mar 2, 2020, 17:17
Not indicated Mar 2, 2020, 17:17
Not indicated Mar 2, 2020, 17:17
Not indicated Mar 2, 2020, 17:17
Not indicated Mar 2, 2020, 17:17
Not indicated Mar 2, 2020, 17:17
Not indicated Mar 2, 2020, 17:17
Not indicated Mar 2, 2020, 17:17
Not indicated Mar 2, 2020, 17:17
Not indicated Mar 2, 2020, 17:17
Not indicated Mar 2, 2020, 17:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 6, 2020, 15:14
Not indicated Mar 6, 2020, 15:15

Contract

Document name Document type Date of publishing
Signed contract Mar 11, 2020, 16:23
Not indicated Mar 11, 2020, 16:25
Signed contract Mar 11, 2020, 16:23
Signed contract Mar 11, 2020, 16:23

Offer

UAH22,900.00 including VAT

Status

winner
Name:
ПП "Явір-2000"
E-mail: vladimir.kritsky@org.yavir2000.com Phone: +380532563650 Web site: EDRPOU:
31175036

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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 Mar 3, 2020, 08:43
Not indicated Mar 3, 2020, 08:43
Not indicated Mar 3, 2020, 08:44
Not indicated Mar 3, 2020, 08:43
Not indicated Mar 3, 2020, 08:43
Not indicated Mar 3, 2020, 08:43
Not indicated Mar 3, 2020, 08:43
Not indicated Mar 3, 2020, 08:43
Not indicated Mar 3, 2020, 08:44
Not indicated Mar 3, 2020, 08:52
Not indicated Mar 3, 2020, 08:43
Not indicated Mar 3, 2020, 08:43
Not indicated Mar 3, 2020, 08:43

Offer

UAH29,219.35 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна станція переливання крові"