Послуга з технічного обслуговування системи опалення (ДК 021:2015:50720000-8 – «Послуги з ремонту та технічного обслуговування систем центрального опалення»)

Expected value

UAH4,200.00

including VAT
Completed
Clarification period

from Jun 9, 2020, 13:54

until Jun 15, 2020, 10:00

Call for proposals

from Jun 15, 2020, 10:00

until Jun 19, 2020, 10:00

Auction

from Jun 22, 2020, 12:45

until Jun 22, 2020, 13:06

Qualification

from Jun 22, 2020, 13:06

until Jun 24, 2020, 13:36

Offers considered

from Jun 24, 2020, 13:36

until Jul 7, 2020, 09:53

Offers to be submitted:
Jun 15, 2020, 10:00 – Jun 19, 2020, 10:00
Auction launch:
Jun 22, 2020, 12:45 – Jun 22, 2020, 13:06
Clarification period:
Jun 9, 2020, 13:54 – Jun 15, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
21930973
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Космодромна, буд. 5
Rating:

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Main contact

Name:
Ольга Віталіївна --
Language skills:
Phone:
+380986785797
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуга з технічного обслуговування системи опалення (ДК 021:2015:50720000-8 – «Послуги з ремонту та технічного обслуговування систем центрального опалення»)

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

Quantity:

1 послуга

Delivery period:

до Jul 17, 2020

Place of delivery:

Україна, 49126, Дніпропетровська область, Дніпропетровськ, вул. Космодромна,5

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом перерахування Замовником коштів на розрахунковий рахунок Виконавця протягом 30 (тридцяти) календарних днів з дати підписання акту виконаних послуг. А у разі затримки бюджетного фінансування, розрахунок за виконані послуги здійснюється на протязі 7 (семи) робочих днів з дати отримання Замовником бюджетних коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH4,200.00 including VAT
Minimum price decrement:
UAH42.00
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:
Андрій Володін
E-mail: gazteplonadzor@gmail.com Phone: +380638526689,+380672573950,+380966691103 EDRPOU:
3074106617
13
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 21:27
Not indicated Jun 22, 2020, 21:27
Not indicated Jun 22, 2020, 21:27
Not indicated Jun 22, 2020, 21:27
Not indicated Jun 22, 2020, 21:27
Not indicated Jun 22, 2020, 21:27
Not indicated Jun 22, 2020, 21:27
Not indicated Jun 22, 2020, 21:27
Not indicated Jun 22, 2020, 21:27
Not indicated Jun 22, 2020, 21:27
Not indicated Jun 22, 2020, 21:27
Price offer Jun 22, 2020, 21:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 23, 2020, 14:40
Review Protocol Jun 23, 2020, 14:39

Offer

UAH2,489.00 including VAT

Status

disqualified
Name:
Лазневой Андрій Володимирович
E-mail: irishkins29@gmail.com Phone: +380676125838 EDRPOU:
1944404332

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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 Jun 24, 2020, 09:08
Not indicated Jun 24, 2020, 09:08
Not indicated Jun 24, 2020, 12:09
Not indicated Jun 24, 2020, 09:08
Not indicated Jun 24, 2020, 09:08
Not indicated Jun 24, 2020, 09:08
Not indicated Jun 24, 2020, 09:08
Not indicated Jun 24, 2020, 09:08
Not indicated Jun 24, 2020, 12:08
Not indicated Jun 24, 2020, 09:08
Not indicated Jun 24, 2020, 09:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 24, 2020, 13:35
Review Protocol Jun 24, 2020, 13:35

Contract

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 09:53
Signed contract Jul 7, 2020, 09:52

Offer

UAH2,490.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗО "Дніпропетровська загальноосвітня санаторна школа-інтернат №5 І-ІІІ ступенів" ДОР"