Технічне обслуговування вогнегасників

Expected value

UAH3,774.00

including VAT
Completed
Call for proposals

from Mar 25, 2020, 16:31

until Apr 10, 2020, 00:00

Auction

from Apr 10, 2020, 11:22

until Apr 10, 2020, 11:49

Qualification

from Apr 10, 2020, 11:49

until Apr 13, 2020, 17:06

Offers considered

from Apr 13, 2020, 17:06

until Apr 28, 2020, 11:49

Offers to be submitted:
Mar 25, 2020, 16:31 – Apr 10, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Apr 10, 2020, 11:22 – Apr 10, 2020, 11:49
Clarification period:
Mar 25, 2020, 16:31 – Mar 31, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Apr 10, 2020, 00:00
Appealing tender terms:
Mar 25, 2020, 16:31 – Apr 6, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 25, 2020, 16:33

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Information about customer

Name:
EDRPOU code:
26426417
Web site:
Address:
Україна, 08293, Київська область, м. Буча, вул. Інститутська, 22
Rating:

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Main contact

Name:
Анісіфорова Світлана
Language skills:
Phone:
+380504110057,+380442300885
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування вогнегасників

Code DK 021:2015: 50610000-4 Послуги з ремонту і технічного обслуговування захисного обладнання

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08293, Київська область, Буча, вулиця Інститутська, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 16:33
Not indicated Mar 25, 2020, 16:32
Not indicated Apr 10, 2020, 11:49
Not indicated Apr 10, 2020, 11:49
Not indicated Mar 25, 2020, 16:32

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Відповідно до умов договору, оплата за надані Послуги, що були надані Замовнику, здійснюється впродовж семи банківських днів з моменту підписання Сторонами акту здачі -прийняття надання послуг, шляхом перерахування коштів на розрахунковий рахунок Виконавця

About tender

Complain ID prozorro:
Expected value:
UAH3,774.00 including VAT
Minimum price decrement:
UAH18.87
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ірина Російська
E-mail: nvp@redteh.com Phone: +380502676666 EDRPOU:
42856359

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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
Technical specifications Apr 7, 2020, 09:13
Compliance confirmation Apr 7, 2020, 09:13
Documents confirming of qualification Apr 7, 2020, 09:13
Documents confirming of qualification Apr 7, 2020, 09:13
Documents confirming of qualification Apr 7, 2020, 09:13
Compliance confirmation Apr 7, 2020, 09:13
Technical specifications Apr 7, 2020, 09:13
Compliance confirmation Apr 7, 2020, 09:13
Compliance confirmation Apr 7, 2020, 09:13
Documents confirming of qualification Apr 7, 2020, 09:13
Documents confirming of qualification Apr 7, 2020, 09:13
Not indicated Apr 7, 2020, 09:14
Price offer Apr 14, 2020, 10:18
Compliance confirmation Apr 7, 2020, 09:13
Documents confirming of qualification Apr 7, 2020, 09:13
Documents confirming of qualification Apr 7, 2020, 09:13
Documents confirming of qualification Apr 7, 2020, 09:13
Technical specifications Apr 7, 2020, 09:13
Documents confirming of qualification Apr 7, 2020, 09:13
Compliance confirmation Apr 7, 2020, 09:13
Compliance confirmation Apr 7, 2020, 09:13
Documents confirming of qualification Apr 7, 2020, 09:13
Technical specifications Apr 7, 2020, 09:13
Compliance confirmation Apr 14, 2020, 10:18
Compliance confirmation Apr 7, 2020, 09:13
Technical specifications Apr 7, 2020, 09:13
Compliance confirmation Apr 7, 2020, 09:13
Technical specifications Apr 7, 2020, 09:13
Compliance confirmation Apr 7, 2020, 09:13
Price offer Apr 7, 2020, 09:13
Compliance confirmation Apr 7, 2020, 09:13
Compliance confirmation Apr 7, 2020, 09:13
Documents confirming of qualification Apr 7, 2020, 09:13
Documents confirming of qualification Apr 7, 2020, 09:13
Compliance confirmation Apr 14, 2020, 10:18
Compliance confirmation Apr 7, 2020, 09:13
Compliance confirmation Apr 7, 2020, 09:13
Price offer Apr 10, 2020, 11:57
Compliance confirmation Apr 14, 2020, 10:18
Documents confirming of qualification Apr 7, 2020, 09:13
Compliance confirmation Apr 7, 2020, 09:13

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 14, 2020, 10:01
Not indicated Apr 13, 2020, 17:06
Review Protocol Apr 13, 2020, 17:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 13, 2020, 17:07
Not indicated Apr 13, 2020, 17:06
Extract from the register Apr 10, 2020, 11:49

Contract

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 11:49
Signed contract Apr 28, 2020, 11:47

Offer

UAH2,730.00 including VAT

Status

winner
Name:
Войтенко Ірина Павлівна
E-mail: pozhcontrol@gmail.com Phone: +380442570355 Fax:
+380442570355
EDRPOU:
39434982

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 30, 2020, 13:47
Documents confirming of qualification Mar 30, 2020, 13:47
Compliance confirmation Mar 30, 2020, 13:47
Compliance confirmation Mar 30, 2020, 13:47
Technical specifications Mar 30, 2020, 13:47
Compliance confirmation Mar 30, 2020, 13:47
Compliance confirmation Mar 30, 2020, 13:47
Compliance confirmation Mar 30, 2020, 13:47
Compliance confirmation Mar 30, 2020, 13:47
Compliance confirmation Mar 30, 2020, 13:47
Price offer Mar 30, 2020, 13:47
Compliance confirmation Mar 30, 2020, 13:47
Documents confirming of qualification Mar 30, 2020, 13:47
Compliance confirmation Mar 30, 2020, 13:47
Compliance confirmation Mar 30, 2020, 13:47

Offer

UAH2,976.00 including VAT

Status

Not considered
Name:
Игорь Дужняк
E-mail: nofire@mail.ru Phone: +380442237168,+380443910663 EDRPOU:
36633780
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 14:23
Not indicated Apr 7, 2020, 14:23
Not indicated Apr 7, 2020, 14:23
Not indicated Apr 7, 2020, 14:23
Not indicated Apr 7, 2020, 14:23
Not indicated Apr 7, 2020, 14:23
Not indicated Apr 7, 2020, 14:23
Not indicated Apr 7, 2020, 14:23
Not indicated Apr 7, 2020, 14:23
Not indicated Apr 7, 2020, 14:23
Not indicated Apr 7, 2020, 14:23
Not indicated Apr 7, 2020, 14:23
Not indicated Apr 7, 2020, 14:23

Offer

UAH3,774.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі ГНЦ "Зелена Буча"