Сервісне, технічне обслуговуваня Дизель-генераторної електростанції потужністю в комплексі з шумопоглинаючим кожухом та автоматичним вводом резерву ALIMAR EALG

За додаткові кошти, що надійшли на суми по спецфонду та не були передбачені у плані використання бюджетних коштів на 2020р

Expected value

UAH47,000.00

including VAT
Completed
Clarification period

from May 15, 2020, 15:16

until May 21, 2020, 09:00

Call for proposals

from May 21, 2020, 09:00

until May 29, 2020, 09:00

Auction

from Jun 1, 2020, 15:34

until Jun 1, 2020, 16:01

Qualification

from Jun 1, 2020, 16:01

until Jun 5, 2020, 10:45

Offers considered

from Jun 5, 2020, 10:45

until Jun 15, 2020, 08:16

Offers to be submitted:
May 21, 2020, 09:00 – May 29, 2020, 09:00
Auction launch:
Jun 1, 2020, 15:34 – Jun 1, 2020, 16:01
Clarification period:
May 15, 2020, 15:16 – May 21, 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

Сервісне, технічне обслуговуваня Дизель-генераторної електростанції потужністю в комплексі з шумопоглинаючим кожухом та автоматичним вводом резерву ALIMAR EALG

Code DK 021:2015: 31120000-3 Генератори

Quantity:

6 послуга

Delivery period:

Jun 16, 2020 – Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated May 15, 2020, 15:17
Not indicated Jun 1, 2020, 16:01
Not indicated Jun 1, 2020, 16:01
Technical specifications May 15, 2020, 15:17
Technical specifications May 15, 2020, 15:17
Draft contract May 15, 2020, 15:17

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником після пред'явлення Виконавцем акту надання послуг.

About tender

Complain ID prozorro:
Expected value:
UAH47,000.00 including VAT
Minimum price decrement:
UAH235.00
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:
Клочко Олександр Павлович
E-mail: billona@ukr.net Phone: +380674881522 EDRPOU:
35738816

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1
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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
Compliance confirmation May 29, 2020, 07:57
Compliance confirmation May 29, 2020, 07:57
Compliance confirmation May 29, 2020, 07:57
Compliance confirmation May 29, 2020, 07:57
Compliance confirmation May 29, 2020, 07:36
Compliance confirmation May 29, 2020, 07:57
Compliance confirmation Jun 4, 2020, 12:03
Compliance confirmation May 29, 2020, 07:57
Compliance confirmation May 29, 2020, 07:57
Compliance confirmation Jun 4, 2020, 12:11
Compliance confirmation May 29, 2020, 07:57
Compliance confirmation Jun 4, 2020, 12:09
Compliance confirmation Jun 4, 2020, 12:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 10:45
Review Protocol Jun 5, 2020, 10:44

Contract

Document name Document type Date of publishing
Signed contract Jun 15, 2020, 08:14
Annexes to the contract Jun 15, 2020, 08:14
Signed contract Jun 15, 2020, 08:14
Signed contract Jun 15, 2020, 08:14
Not indicated Jun 15, 2020, 08:15
Annexes to the contract Jun 15, 2020, 08:14
Annexes to the contract Jun 15, 2020, 08:14

Offer

UAH26,400.00 including VAT

Status

winner
Name:
Сергій Дарменко
E-mail: patriottekhnika@gmail.com Phone: +380673141237 EDRPOU:
40063841

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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
Documents confirming of qualification May 28, 2020, 12:39
Documents confirming of qualification May 28, 2020, 12:39
Documents confirming of qualification May 28, 2020, 12:39
Documents confirming of qualification May 28, 2020, 12:39
Documents confirming of qualification May 28, 2020, 12:39
Not indicated May 28, 2020, 12:40
Documents confirming of qualification May 28, 2020, 12:39
Documents confirming of qualification May 28, 2020, 12:39
Documents confirming of qualification May 28, 2020, 12:39
Documents confirming of qualification May 28, 2020, 12:39
Documents confirming of qualification May 28, 2020, 12:39
Documents confirming of qualification May 28, 2020, 12:39
Documents confirming of qualification May 28, 2020, 12:39

Offer

UAH26,500.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДАЛГАКИРАН КОМПРЕСОР УКРАЇНА"
E-mail: vpushkar@dalgakiran.ua Phone: +38 (067) 305-87-55 Web site: EDRPOU:
33399780

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Offer

UAH35,900.00 including VAT

Status

Not considered

Contract

Useful links

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

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Name:
Шумар Олександр
E-mail: r9000gov@ukr.net Phone: 0634696917 EDRPOU:
20002001

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Expected value

UAH58,105.67 including VAT

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