ДК 021:2015 – 50530000-9 Послуги з ремонту і технічного обслуговування техніки (послуги по технічному обслуговуванню надземних, підземних газопроводів та газового устаткування)

Expected value

UAH680,000.00

including VAT
Completed
Clarification period

from Feb 26, 2020, 16:32

until Mar 3, 2020, 12:00

Call for proposals

from Mar 3, 2020, 12:00

until Mar 6, 2020, 20:00

Auction

from Mar 10, 2020, 12:05

until Mar 10, 2020, 12:32

Qualification

from Mar 10, 2020, 12:32

until Mar 12, 2020, 15:45

Offers considered

from Mar 12, 2020, 15:45

until Mar 30, 2020, 13:26

Offers to be submitted:
Mar 3, 2020, 12:00 – Mar 6, 2020, 20:00
Auction launch:
Mar 10, 2020, 12:05 – Mar 10, 2020, 12:32
Clarification period:
Feb 26, 2020, 16:32 – Mar 3, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
32688148
Web site:
Not indicated
Address:
Україна, 49081, Дніпропетровська область, м. Дніпро, просп. Слобожанський, буд. № 29, оф. № 504
Rating:
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Main contact

Name:
Олена Альошкіна
Language skills:
Phone:
+380563743019
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги по технічному обслуговуванню надземних, підземних газопроводів та газового устаткування

Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки

Quantity:

1 послуга

Delivery period:

до Mar 16, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 16:34
Procurement documents Feb 26, 2020, 16:32
Not indicated Mar 10, 2020, 12:32
Not indicated Mar 10, 2020, 12:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH680,000.00 including VAT
Minimum price decrement:
UAH3,400.00
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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Auction history

Participants of auction

Name:
Вадим Стороженко
E-mail: 0675604409j@gmail.com Phone: +380675604409 EDRPOU:
2673318817

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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 6, 2020, 18:25
Not indicated Mar 6, 2020, 18:25
Not indicated Mar 6, 2020, 18:25
Not indicated Mar 6, 2020, 18:25
Not indicated Mar 6, 2020, 18:25
Not indicated Mar 11, 2020, 12:16
Not indicated Mar 6, 2020, 18:25
Not indicated Mar 6, 2020, 18:25
Not indicated Mar 11, 2020, 12:17
Not indicated Mar 11, 2020, 11:49
Not indicated Mar 6, 2020, 18:25
Not indicated Mar 6, 2020, 18:25
Not indicated Mar 6, 2020, 18:25
Not indicated Mar 6, 2020, 18:25
Not indicated Mar 6, 2020, 18:25
Not indicated Mar 6, 2020, 18:25
Not indicated Mar 6, 2020, 18:25
Not indicated Mar 6, 2020, 18:25
Not indicated Mar 6, 2020, 18:25
Not indicated Mar 6, 2020, 18:25
Not indicated Mar 6, 2020, 18:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 12, 2020, 15:44

Contract

Document name Document type Date of publishing
Signed contract Mar 30, 2020, 13:26
Annexes to the contract Mar 30, 2020, 13:26

Offer

UAH287,000.00 including VAT

Status

winner
Name:
Сиродой Галина
E-mail: Galyna.Syrodoi@dpgorgas.com.ua Phone: 380961754284, 380675683255 EDRPOU:
20262860

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 6, 2020, 12:11
Compliance confirmation Mar 6, 2020, 12:12
Compliance confirmation Mar 6, 2020, 12:11
Compliance confirmation Mar 6, 2020, 12:11
Compliance confirmation Mar 6, 2020, 12:11
Compliance confirmation Mar 6, 2020, 12:11
Compliance confirmation Mar 6, 2020, 12:11
Compliance confirmation Mar 6, 2020, 12:11
Compliance confirmation Mar 6, 2020, 12:11
Compliance confirmation Mar 6, 2020, 12:11
Compliance confirmation Mar 6, 2020, 12:11
Compliance confirmation Mar 6, 2020, 12:11
Compliance confirmation Mar 6, 2020, 12:11
Compliance confirmation Mar 6, 2020, 12:11

Offer

UAH289,098.98 including VAT

Status

Not considered
Name:
Боричев Сергій Леонідович
E-mail: pl1989@meta.ua Phone: 380680437088, 380684059205,380681772609 EDRPOU:
23373726

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 6, 2020, 13:51
Compliance confirmation Mar 6, 2020, 13:51
Compliance confirmation Mar 6, 2020, 13:51
Compliance confirmation Mar 6, 2020, 13:51
Price offer Mar 6, 2020, 13:51
Compliance confirmation Mar 6, 2020, 13:51
Compliance confirmation Mar 6, 2020, 13:51
Compliance confirmation Mar 6, 2020, 13:51
Compliance confirmation Mar 6, 2020, 13:51
Compliance confirmation Mar 6, 2020, 13:51
Compliance confirmation Mar 6, 2020, 13:51
Compliance confirmation Mar 6, 2020, 13:51

Offer

UAH639,103.86 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Теплоенерго» Дніпровської міської ради

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Name:
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