Послуги з перезарядки вогнегасників

Послуги з перезарядки вогнегасників

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Jun 19, 2020, 13:56

until Jun 24, 2020, 16:00

Call for proposals

from Jun 24, 2020, 16:00

until Jun 30, 2020, 16:00

Auction

from Jul 1, 2020, 13:09

until Jul 1, 2020, 13:36

Qualification

from Jul 1, 2020, 13:36

until Jul 3, 2020, 15:31

Offers considered

from Jul 3, 2020, 15:31

until Jul 8, 2020, 14:03

Offers to be submitted:
Jun 24, 2020, 16:00 – Jun 30, 2020, 16:00
Auction launch:
Jul 1, 2020, 13:09 – Jul 1, 2020, 13:36
Clarification period:
Jun 19, 2020, 13:56 – Jun 24, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
26136688
Web site:
Not indicated
Address:
Україна, 49026, Дніпропетровська область, Дніпро, вул.Прапорна, 25
Rating:

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Main contact

Name:
Селівьорстова Тетяна Сергіївна
Language skills:
Phone:
056-722-20-41
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з перезарядки вогнегасників

Code DK 021:2015: 75250000-3 Послуги пожежних і рятувальних служб

Quantity:

1 посл.

Delivery period:

до Jul 17, 2020

Place of delivery:

Україна, 49026, Дніпропетровська область, Дніпро, Прапорна, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 13:55
Not indicated Jul 1, 2020, 13:36
Not indicated Jul 1, 2020, 13:36
Not indicated Jun 19, 2020, 13:55
Not indicated Jun 19, 2020, 13:55
Not indicated Jun 19, 2020, 13:55
Not indicated Jun 19, 2020, 13:55
Not indicated Jun 19, 2020, 13:55

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата послуг Виконавця здійснюється Замовником у безготівковому порядку протягом 30 календарних днів шляхом перерахування ним грошових коштів на розрахунковий рахунок Виконавця на підставі підписаного Виконавцем та Замовником Акту виконаних послуг за наявності бюджетного фінансування. Джерело фінансування: кошти обласного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH30.00
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:
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
Documents confirming of qualification Jun 25, 2020, 14:52
Compliance confirmation Jun 25, 2020, 14:52
Documents confirming of qualification Jun 25, 2020, 14:52
Documents confirming of qualification Jun 25, 2020, 14:52
Compliance confirmation Jun 25, 2020, 14:52
Compliance confirmation Jun 25, 2020, 14:52
Price offer Jul 1, 2020, 13:53
Documents confirming of qualification Jun 25, 2020, 14:52
Compliance confirmation Jun 25, 2020, 14:52
Compliance confirmation Jun 25, 2020, 14:52
Compliance confirmation Jun 25, 2020, 14:52
Compliance confirmation Jun 25, 2020, 14:52
Documents confirming of qualification Jun 25, 2020, 14:52
Not indicated Jun 25, 2020, 14:53
Documents confirming of qualification Jun 25, 2020, 14:52
Compliance confirmation Jun 25, 2020, 14:52
Price offer Jun 25, 2020, 14:52
Documents confirming of qualification Jun 25, 2020, 14:52
Documents confirming of qualification Jun 25, 2020, 14:52
Technical specifications Jun 25, 2020, 14:52
Technical specifications Jun 25, 2020, 14:52
Compliance confirmation Jun 25, 2020, 14:52
Compliance confirmation Jun 25, 2020, 14:52
Documents confirming of qualification Jun 25, 2020, 14:52
Documents confirming of qualification Jun 25, 2020, 14:52
Compliance confirmation Jun 25, 2020, 14:52
Documents confirming of qualification Jun 25, 2020, 14:52
Compliance confirmation Jun 25, 2020, 14:52
Documents confirming of qualification Jun 25, 2020, 14:52
Documents confirming of qualification Jun 25, 2020, 14:52
Compliance confirmation Jun 25, 2020, 14:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 15:31

Contract

Document name Document type Date of publishing
Signed contract Jul 8, 2020, 14:03

Offer

UAH2,970.00 including VAT

Status

winner
Name:
Товариство з обмеженою відповідальністю "Дніпропетровське спеціалізоване протипожежне підприємство"
E-mail: DSPP.DNEPR@i.ua Phone: +380933925452 EDRPOU:
35269494

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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
Not indicated Jun 30, 2020, 13:28
Not indicated Jun 30, 2020, 13:28
Not indicated Jun 30, 2020, 13:28
Not indicated Jun 30, 2020, 13:29
Not indicated Jun 30, 2020, 13:28
Not indicated Jun 30, 2020, 13:28
Not indicated Jun 30, 2020, 13:29
Not indicated Jun 30, 2020, 13:28
Not indicated Jun 30, 2020, 13:29
Not indicated Jun 30, 2020, 13:28
Not indicated Jun 30, 2020, 13:29
Not indicated Jun 30, 2020, 13:29
Not indicated Jun 30, 2020, 13:28
Not indicated Jun 30, 2020, 13:28
Not indicated Jun 30, 2020, 13:28
Not indicated Jun 30, 2020, 13:29
Not indicated Jun 30, 2020, 13:28
Not indicated Jun 30, 2020, 13:28
Not indicated Jun 30, 2020, 13:28
Not indicated Jun 30, 2020, 13:28
Not indicated Jun 30, 2020, 13:28
Not indicated Jun 30, 2020, 13:28

Offer

UAH2,982.00 including VAT

Status

Not considered
Name:
Олександр Гур'єв
E-mail: ptaudit2016@gmail.com Phone: +380675625478 EDRPOU:
39345421

Not enough reviews to form a rating

2
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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
Not indicated Jun 30, 2020, 13:47
Not indicated Jun 30, 2020, 13:47
Not indicated Jun 30, 2020, 13:47
Not indicated Jun 30, 2020, 13:47
Not indicated Jun 30, 2020, 13:48

Offer

UAH4,380.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗО "Загальноосвітня санаторна школа-інтернат №3"ДОР"

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Expected value

UAH10,000.00 including VAT

View