Послуги з промивки та іспиту системи опалення

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from Jul 31, 2020, 13:18

until Aug 6, 2020, 13:16

Call for proposals

from Aug 6, 2020, 13:16

until Aug 11, 2020, 13:16

Auction
not conducted
Qualification

from Aug 11, 2020, 13:19

until Aug 12, 2020, 09:57

Offers considered

from Aug 12, 2020, 09:57

until Aug 25, 2020, 14:48

Offers to be submitted:
Aug 6, 2020, 13:16 – Aug 11, 2020, 13:16
Clarification period:
Jul 31, 2020, 13:18 – Aug 6, 2020, 13:16

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Information about customer

Name:
EDRPOU code:
20220229
Web site:
Not indicated
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, вул. Батумська, буд. 2а
Rating:
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Main contact

Name:
Юлія Вікторівна Массур
Language skills:
Phone:
+380950290976
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з промивки та іспиту системи опалення

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

Quantity:

1 послуга

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 49074, Дніпропетровська область, Дніпро, вул.Батумська, 2а

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 13:18
Not indicated Jul 31, 2020, 13:18
Not indicated Jul 31, 2020, 13:18
Not indicated Jul 31, 2020, 13:18
Not indicated Jul 31, 2020, 13:19
Not indicated Jul 31, 2020, 13:18

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:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH75.00
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.
View reviews in Dozorro:

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Participants of auction

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 Aug 11, 2020, 11:47
Not indicated Aug 11, 2020, 11:47
Not indicated Aug 11, 2020, 11:47
Not indicated Aug 11, 2020, 11:47
Not indicated Aug 11, 2020, 11:47
Not indicated Aug 11, 2020, 11:47
Not indicated Aug 11, 2020, 11:47
Not indicated Aug 11, 2020, 11:47
Not indicated Aug 11, 2020, 11:47
Not indicated Aug 11, 2020, 11:47
Not indicated Aug 11, 2020, 11:47
Not indicated Aug 11, 2020, 11:47
Not indicated Aug 11, 2020, 11:47
Not indicated Aug 11, 2020, 11:47
Not indicated Aug 11, 2020, 11:47
Not indicated Aug 11, 2020, 10:31
Not indicated Aug 11, 2020, 11:47
Not indicated Aug 11, 2020, 11:47
Not indicated Aug 11, 2020, 11:47
Not indicated Aug 11, 2020, 11:47
Not indicated Aug 11, 2020, 11:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 12, 2020, 09:52
Not indicated Aug 12, 2020, 09:57

Contract

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 14:47
Signed contract Aug 25, 2020, 14:46

Offer

UAH14,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Спеціальна школа "ШАНС" Дніпропетровської обласної ради"

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8
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Expected value

UAH23,700.00 without VAT

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