капітальний ремонт насосу GRUNDFOS S1.654.AH1.A511. (ДК 021:2015 50510000-3 Послуги з ремонту і технічного обслуговування насосів, клапанів, кранів і металевих контейнерів)

Expected value

UAH24,500.00

including VAT
Completed
Clarification period

from Aug 7, 2020, 13:51

until Aug 13, 2020, 00:00

Call for proposals

from Aug 13, 2020, 00:00

until Aug 17, 2020, 00:00

Auction
not conducted
Qualification

from Aug 17, 2020, 00:04

until Aug 19, 2020, 15:52

Offers considered

from Aug 19, 2020, 15:52

until Aug 28, 2020, 14:07

Offers to be submitted:
Aug 13, 2020, 00:00 – Aug 17, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 7, 2020, 13:51 – Aug 13, 2020, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
33313609
Web site:
Not indicated
Address:
Україна, 65045, Одеська область, Одеса, вул. Преображенська, 52
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Олег Яковенко Іванович
Language skills:
Phone:
380487054380
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

капітальний ремонт насосу GRUNDFOS S1.654.AH1.A511. (ДК 021:2015 50510000-3 Послуги з ремонту і технічного обслуговування насосів, клапанів, кранів і металевих контейнерів)

Code DK 021:2015: 50510000-3 Послуги з ремонту і технічного обслуговування насосів, клапанів, кранів і металевих контейнерів

Quantity:

1 роботи

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 65058, Одеська область, Одеса, Виконання робіт з ремонту здійснюється на території Виконавця. Доставка обладнання в ремонт та з ремонту виконується транспортом Виконавця та за його рахунок. Адреса Замовника: м. Одеса, просп. Шевченко, 14 (гідротехнічний комплекс ставки в дендропарку «Перемога»).

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 14:00
Aug 7, 2020, 13:53
Aug 7, 2020, 13:53

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH24,500.00 including VAT
Minimum price decrement:
UAH122.50
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Коломієць Сергій
E-mail: taolong@ukr.net Phone: 380674804710, 380674804710 EDRPOU:
32901457

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Not indicated Aug 14, 2020, 13:40
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38
Compliance confirmation Aug 14, 2020, 11:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 15:52
Aug 19, 2020, 15:37

Contract

Document name Document type Date of publishing
Signed contract Aug 28, 2020, 14:05
Signed contract Aug 28, 2020, 14:05
Signed contract Aug 28, 2020, 14:05
Signed contract Aug 28, 2020, 14:05
Signed contract Aug 28, 2020, 14:05
Signed contract Aug 28, 2020, 14:05
Signed contract Aug 28, 2020, 14:05
Not indicated Aug 28, 2020, 14:06

Offer

UAH24,420.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Сервісний центр"

You may be interested

Name:
Олександр Домбровський
E-mail: energo@feofaniya.org Phone: +380442596919 Web site: EDRPOU:
05415792
9
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH23,079.73 including VAT

View