Код ДК 021:2015 - 72710000-0 Послуги у сфері локальних мереж (Послуги зі створення структурованої кабельної системи)

Expected value

UAH640,000.00

including VAT
Completed
Call for proposals

from Jul 22, 2020, 13:11

until Aug 7, 2020, 00:00

Auction

from Aug 7, 2020, 14:47

until Aug 7, 2020, 15:09

Qualification

from Aug 7, 2020, 15:09

until Aug 10, 2020, 08:47

Offers considered

from Aug 10, 2020, 08:47

until Aug 21, 2020, 13:31

Offers to be submitted:
Jul 22, 2020, 13:11 – Aug 7, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Aug 7, 2020, 14:47 – Aug 7, 2020, 15:09
Clarification period:
Jul 22, 2020, 13:11 – Jul 28, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Aug 7, 2020, 00:00
Appealing tender terms:
Jul 22, 2020, 13:11 – Aug 3, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 22, 2020, 13:14

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Information about customer

Name:
EDRPOU code:
03296202
Web site:
Not indicated
Address:
Україна, 52005, Дніпропетровська область, смт. Слобожанське, вул. Василя Сухомлинського, буд. 72
Rating:
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Main contact

Name:
Нінель Гончарова
Language skills:
Phone:
+380986326288
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги зі створення структурованої кабельної системи

Code DK 021:2015: 72710000-0 Послуги у сфері локальних мереж

Quantity:

1 послуга

Delivery period:

Aug 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49108, Дніпропетровська область, Дніпро, Холодильна, 60

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 13:11
Not indicated Aug 7, 2020, 15:09
Not indicated Aug 7, 2020, 15:08
Not indicated Jul 22, 2020, 13:11
Not indicated Jul 22, 2020, 13:14

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата проводиться після отримання послуг на умовах відстрочки платежу до 20 календарних днів з дня отримання Замовником належним чином оформлених документів (рахунків, актів виконаних послуг). У разі затримки бюджетного фінансування розрахунок за поставлені послуги здійснюється протягом 3-х банківських днів з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок. Бюджетні зобов’язання за договором настануть у разі наявності та в межах відповідних бюджетних асигнувань.

About tender

Complain ID prozorro:
Expected value:
UAH640,000.00 including VAT
Minimum price decrement:
UAH3,200.00
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:
Физическое Лицо-Предприниматель Дуденко Максим Анатольевич
E-mail: maxim.dudenko@gmail.com Phone: +380677022121 EDRPOU:
2805320131

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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 Aug 6, 2020, 03:16
Compliance confirmation Aug 6, 2020, 03:16
Сертификат и Удостоверения.pdf
confidential file cannot be downloaded
Documents confirming of qualification Aug 6, 2020, 16:27
паспорт, іпн.pdf
confidential file cannot be downloaded
Compliance confirmation Aug 6, 2020, 03:16
Compliance confirmation Aug 6, 2020, 03:16
Compliance confirmation Aug 6, 2020, 03:16
Аналогичные договора_АКТЫ.pdf
confidential file cannot be downloaded
Compliance confirmation Aug 6, 2020, 16:27
Compliance confirmation Aug 6, 2020, 03:16
Not indicated Aug 6, 2020, 16:27
Довідка наявність досвіду.pdf
confidential file cannot be downloaded
Documents confirming of qualification Aug 6, 2020, 16:27
Compliance confirmation Aug 6, 2020, 03:16
Compliance confirmation Aug 6, 2020, 03:16
Documents confirming of qualification Aug 6, 2020, 16:33
Податкова декларація.pdf
confidential file cannot be downloaded
Compliance confirmation Aug 6, 2020, 03:16
Compliance confirmation Aug 6, 2020, 03:16
Compliance confirmation Aug 6, 2020, 03:16
Price offer Aug 6, 2020, 16:27
Price offer Aug 6, 2020, 16:27
Довідка працівники.pdf
confidential file cannot be downloaded
Documents confirming of qualification Aug 6, 2020, 03:16
Compliance confirmation Aug 6, 2020, 03:16
Compliance confirmation Aug 6, 2020, 03:16

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 7, 2020, 15:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 10, 2020, 09:49
Not indicated Aug 10, 2020, 08:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 10, 2020, 08:48
Not indicated Aug 10, 2020, 08:47
Not indicated Aug 10, 2020, 08:47

Contract

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 13:30
Not indicated Aug 21, 2020, 13:28

Offer

UAH620,788.20 including VAT

Status

winner
Без субпідрядників
Name:
Сідаш Андрій Юрійович
E-mail: sidash1986@gmail.com Phone: +380506802138 EDRPOU:
25521964

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 3, 2020, 17:04
Technical specifications Aug 3, 2020, 17:04
Documents confirming of qualification Aug 3, 2020, 17:04
Compliance confirmation Aug 3, 2020, 17:04
Documents confirming of qualification Aug 3, 2020, 17:04
Documents confirming of qualification Aug 3, 2020, 17:04
Documents confirming of qualification Aug 3, 2020, 17:04
Documents confirming of qualification Aug 3, 2020, 17:04
Documents confirming of qualification Aug 3, 2020, 17:04
Compliance confirmation Aug 3, 2020, 17:04
Documents confirming of qualification Aug 3, 2020, 17:04
Documents confirming of qualification Aug 3, 2020, 17:04
Documents confirming of qualification Aug 3, 2020, 17:04
Documents confirming of qualification Aug 3, 2020, 17:04
Documents confirming of qualification Aug 3, 2020, 17:04
Documents confirming of qualification Aug 3, 2020, 17:04

Offer

UAH640,000.00 including VAT

Status

Not considered
без субпідрядника

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СЛОБОЖАНСЬКА ЦЕНТРАЛЬНА ЛІКАРНЯ" СЛОБОЖАНСЬКОЇ СЕЛИЩНОЇ РАДИ