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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 If an outdated type of EDS is used, the name will still indicate "CEP"

послуги з ремонту кранбалок і кранових колій

послуги з ремонту кранбалок і кранових колій код за ДК 021:2015 50530000-9 Послуги з ремонту і технічного обслуговування техніки.

Expected value

UAH30,000.00

including VAT

Called off

Clarification period

from Jul 10, 2020, 14:32

until Jul 16, 2020, 15:00

Call for proposals

from Jul 16, 2020, 15:00

until Jul 21, 2020, 15:00

Auction

not conducted

Qualification

from Jul 21, 2020, 15:03

until Jul 23, 2020, 13:55

Offers considered

not conducted

Offers to be submitted:

Jul 16, 2020, 15:00 – Jul 21, 2020, 15:00

Clarification period:

Jul 10, 2020, 14:32 – Jul 16, 2020, 15:00

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Information about customer

Name:

КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”

EDRPOU code:

32121458

Web site:

http://teploseti.zp.ua

Address:

Україна, 69091, Запорізька область, ЗАПОРІЖЖЯ, Україна, м. Запоріжжя, бульвар Гвардійський, 137

Rating:

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Main contact

Name:

Панченко Олексій Сергійович

Language skills:

—

Phone:

0668699517

E-mail:

CONCERN.PANCHENKO@UKR.NET

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	послуги з ремонту кранбалок і кранових колій Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки	Quantity: 5 од.	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 69006, Запорізька область, ЗАПОРІЖЖЯ, Лобановського, 7а

Procurement documents

Document name	Document type	Date of publishing
Додаток № 2 –Технічна специфікація.docx Download	Technical specifications	Jul 10, 2020, 14:31
Додаток № 1 – Документи інформація.docx Download		Jul 10, 2020, 14:31
sign.p7s	Not indicated	Jul 10, 2020, 14:32
Додаток № 3 – Проєкт договору.doc Download	Draft contract	Jul 10, 2020, 14:31
ОГОЛОШЕННЯ.docx Download	Procurement documents	Jul 10, 2020, 14:31
Додатки до інформації про технічні якісні та інші характеристики предмету закупі.pdf Download	Technical specifications	Jul 10, 2020, 14:31

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-07-10-001517-a

Expected value:

UAH30,000.00 including VAT

Minimum price decrement:

UAH300.00

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:

Общество с ограниченной ответственностью "КОМПАНИЯ ДОКЕР"

E-mail: doker.co@ukr.net Phone: +380612706579 Web site:

https://doker-co.com.ua

EDRPOU:

37301026

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Documents submitted with the offer

Document name	Document type	Date of publishing
Вих. № 0409 від 02.06.2020.pdf Download	Not indicated	Jul 17, 2020, 13:31

Decision of the responsible person

Document name	Document type	Date of publishing
Прот. відхилення відміни.docx Download	Not indicated	Jul 23, 2020, 13:54
sign.p7s	Not indicated	Jul 23, 2020, 13:55