ДК 021:2015-50720000-8-послуги з ремонту і технічного обслуговування систем центрального опалення (промивка та гідравлічне випробування системи навчального корпусу та гуртожитку педколеджу)

ДК 021:2015-50720000-8-послуги з ремонту і технічного обслуговування систем центрального опалення (промивка та гідравлічне випробування системи навчального корпусу та гуртожитку педколеджу)

Expected value

UAH13,485.52

including VAT
Completed
Clarification period

from Mar 27, 2020, 14:57

until Apr 1, 2020, 15:00

Call for proposals

from Apr 1, 2020, 15:00

until Apr 6, 2020, 15:00

Auction

from Apr 7, 2020, 11:22

until Apr 7, 2020, 11:43

Qualification

from Apr 7, 2020, 11:43

until Apr 8, 2020, 15:21

Offers considered

from Apr 8, 2020, 15:21

until Apr 16, 2020, 14:09

Offers to be submitted:
Apr 1, 2020, 15:00 – Apr 6, 2020, 15:00
Auction launch:
Apr 7, 2020, 11:22 – Apr 7, 2020, 11:43
Clarification period:
Mar 27, 2020, 14:57 – Apr 1, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
02132964
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, м. Жовті Води, вул. І.Франка, 5
Rating:

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Main contact

Name:
Ірина Лелік
Language skills:
Phone:
+380957921558
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Промивка та опресовка системи опалення

Code DK 021:2015: 50720000-8 Послуги з ремонту і технічного обслуговування систем центрального опалення

Quantity:

2 послуга

Delivery period:

May 11, 2020 – Jun 19, 2020

Place of delivery:

Україна, 52200, Дніпропетровська область, м. Жовті Води , вул. Івана Франка , 5

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 16:53
Not indicated Mar 30, 2020, 14:34
Not indicated Mar 27, 2020, 14:58
Procurement documents Mar 27, 2020, 14:57
Procurement documents Mar 30, 2020, 14:33
Draft contract Mar 30, 2020, 16:51
Draft contract Mar 27, 2020, 14:57
Not indicated Apr 7, 2020, 11:43
Not indicated Apr 7, 2020, 11:43

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH13,485.52 including VAT
Minimum price decrement:
UAH68.00
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:
Максим Ефанов
E-mail: gazbud2018@gmail.com Phone: +380676164225 EDRPOU:
3204215259

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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"
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 Apr 6, 2020, 13:27
Documents confirming of qualification Apr 6, 2020, 13:27
Documents confirming of qualification Apr 6, 2020, 13:27
Documents confirming of qualification Apr 6, 2020, 13:27
Documents confirming of qualification Apr 6, 2020, 13:27
Documents confirming of qualification Apr 6, 2020, 13:27
Documents confirming of qualification Apr 7, 2020, 15:20
Documents confirming of qualification Apr 6, 2020, 13:27
Documents confirming of qualification Apr 6, 2020, 13:27
Not indicated Apr 7, 2020, 15:38
Not indicated Apr 6, 2020, 13:48
Documents confirming of qualification Apr 6, 2020, 13:27
Documents confirming of qualification Apr 6, 2020, 13:27
Documents confirming of qualification Apr 6, 2020, 13:27
Price offer Apr 6, 2020, 13:27
Documents confirming of qualification Apr 6, 2020, 13:27
Estimate Apr 6, 2020, 13:27
Documents confirming of qualification Apr 6, 2020, 13:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 8, 2020, 15:10
Not indicated Apr 8, 2020, 15:21

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2020, 14:04
Not indicated Apr 16, 2020, 14:09

Offer

UAH10,099.24 including VAT

Status

winner
Name:
Босенко Антон Ігоревич
E-mail: otido11052007@gmail.com Phone: +380986759799 EDRPOU:
35055411

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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
Compliance confirmation Apr 2, 2020, 16:25
Estimate Apr 2, 2020, 16:25
Documents confirming of qualification Apr 2, 2020, 16:25
Compliance confirmation Apr 2, 2020, 16:25
Compliance confirmation Apr 2, 2020, 16:25
Documents confirming of qualification Apr 2, 2020, 16:25
Compliance confirmation Apr 2, 2020, 16:25
Compliance confirmation Apr 2, 2020, 16:25
Not indicated Apr 2, 2020, 16:29
Compliance confirmation Apr 2, 2020, 16:25
Documents confirming of qualification Apr 2, 2020, 16:25
Documents confirming of qualification Apr 2, 2020, 16:25
Compliance confirmation Apr 2, 2020, 16:25
Compliance confirmation Apr 2, 2020, 16:25
Compliance confirmation Apr 2, 2020, 16:25
Documents confirming of qualification Apr 2, 2020, 16:25
Compliance confirmation Apr 2, 2020, 16:25
Technical specifications Apr 2, 2020, 16:25
Price offer Apr 2, 2020, 16:25
Compliance confirmation Apr 2, 2020, 16:25

Offer

UAH12,497.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КВНЗ "Жовтоводський педагогічний коледж" ДОР