Поточний ремонт по заміні та встановленню дверей Амбулаторії № 4 КНП "ДЦПМСД № 11" ДМР за адресою: м. Дніпро, вул. Широка,222

Поточний ремонт по заміні та встановленню дверей Амбулаторії № 4 КНП "ДЦПМСД № 11" ДМР за адресою: м. Дніпро, вул. Широка,222 (Заміна дверей на металеві (запасний вихід на вулицю)

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from May 26, 2020, 15:27

until Jun 1, 2020, 09:00

Call for proposals

from Jun 1, 2020, 09:00

until Jun 4, 2020, 10:00

Auction
not conducted
Qualification

from Jun 4, 2020, 10:03

until Jun 4, 2020, 16:00

Offers considered

from Jun 4, 2020, 16:00

until Jun 10, 2020, 14:26

Offers to be submitted:
Jun 1, 2020, 09:00 – Jun 4, 2020, 10:00
Clarification period:
May 26, 2020, 15:27 – Jun 1, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
37899757
Web site:
Not indicated
Address:
Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького, буд. 2А
Rating:

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Main contact

Name:
Ірина Василівна Любарцева
Language skills:
Phone:
+380675650261,+380567943510
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт по заміні та встановленню дверей Амбулаторії № 4 КНП "ДЦПМСД № 11" ДМР за адресою: м. Дніпро, вул. Широка,222

Code DK 021:2015: 45420000-7 Столярні та теслярні роботи

Quantity:

1 послуга

Delivery period:

до Jul 1, 2020

Place of delivery:

Україна, 49080, Дніпропетровська область, Дніпро, вулиця Висоцького, 2А

Procurement documents

Document name Document type Date of publishing
Not indicated May 27, 2020, 16:01
Not indicated May 26, 2020, 15:27
Not indicated May 26, 2020, 15:27
Not indicated May 26, 2020, 15:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH50.00
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:
Садовий Анатолій Юрійович
E-mail: optimals.dnepr@gmail.com Phone: +380676308014 EDRPOU:
42467190

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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
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Not indicated Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58
Compliance confirmation Jun 2, 2020, 19:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 16:00

Contract

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 14:26
Signed contract Jun 10, 2020, 14:24
Signed contract Jun 10, 2020, 14:18

Offer

UAH9,974.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради