Послуги з технічного обслуговування обладнання фільтрації води

Expected value

UAH18,000.00

including VAT
Completed
Clarification period

from Feb 21, 2020, 13:45

until Feb 26, 2020, 14:30

Call for proposals

from Feb 26, 2020, 14:30

until Mar 2, 2020, 14:30

Auction
not conducted
Qualification

from Mar 2, 2020, 14:34

until Mar 3, 2020, 16:07

Offers considered

from Mar 3, 2020, 16:07

until Mar 17, 2020, 13:06

Offers to be submitted:
Feb 26, 2020, 14:30 – Mar 2, 2020, 14:30
Clarification period:
Feb 21, 2020, 13:45 – Feb 26, 2020, 14:30

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Information about customer

Name:
EDRPOU code:
20199883
Web site:
Not indicated
Address:
Україна, 49105, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 171
Rating:
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Main contact

Name:
Микола Миколайович Дубинка
Language skills:
Phone:
+380631271655
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування обладнання фільтрації води

Code DK 021:2015: 50510000-3 Послуги з ремонту і технічного обслуговування насосів, клапанів, кранів і металевих контейнерів

Quantity:

1 послуга

Delivery period:

Apr 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49105, Дніпропетровська область, м. Дніпро, Надії Алексєєнко ,171

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 21, 2020, 13:45
Procurement documents Feb 21, 2020, 13:45
Procurement documents Feb 21, 2020, 13:45
Procurement documents Feb 21, 2020, 13:45
Not indicated Feb 21, 2020, 13:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH90.00
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:
Ірина Тесьолкіна
E-mail: t.irina.dnepr@gmail.com Phone: +380503205701 EDRPOU:
2632111607

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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
Documents confirming of qualification Mar 3, 2020, 11:55
Price offer Mar 2, 2020, 12:10
Documents confirming of qualification Mar 3, 2020, 11:55
Documents confirming of qualification Mar 3, 2020, 11:55
Documents confirming of qualification Mar 3, 2020, 11:56
Documents confirming of qualification Mar 3, 2020, 11:55
Documents confirming of qualification Mar 3, 2020, 11:55
Documents confirming of qualification Mar 3, 2020, 11:56
Documents confirming of qualification Mar 3, 2020, 11:55
Documents confirming of qualification Mar 3, 2020, 11:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 3, 2020, 16:07

Contract

Document name Document type Date of publishing
Signed contract Mar 17, 2020, 12:59

Offer

UAH17,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 1" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"