Поточний ремонт і технічне обслуговування вогнегасників.

Expected value

UAH199,911.00

including VAT
Completed
Clarification period

from Aug 7, 2020, 15:43

until Aug 14, 2020, 15:37

Call for proposals

from Aug 14, 2020, 15:37

until Aug 19, 2020, 16:00

Auction

from Aug 20, 2020, 14:11

until Aug 20, 2020, 14:44

Qualification

from Aug 20, 2020, 14:44

until Aug 25, 2020, 11:51

Offers considered

from Aug 25, 2020, 11:51

until Aug 31, 2020, 15:34

Offers to be submitted:
Aug 14, 2020, 15:37 – Aug 19, 2020, 16:00
Auction launch:
Aug 20, 2020, 14:11 – Aug 20, 2020, 14:44
Clarification period:
Aug 7, 2020, 15:43 – Aug 14, 2020, 15:37

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Information about customer

Name:
EDRPOU code:
02147345
Web site:
Address:
Україна, 58029, Чернівецька область, м. Чернівці, Героїв Майдану 176
Rating:
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Main contact

Name:
Толік Федорчак
Language skills:
Phone:
+380372537079
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт і технічне обслуговування вогнегасників.

Code DK 021:2015: 50610000-4 Послуги з ремонту і технічного обслуговування захисного обладнання

Quantity:

2,061 штуки

Delivery period:

Aug 7, 2020 – Nov 1, 2020

Place of delivery:

Україна, 58029, Чернівецька область, місто Чернівці, вул. Героїв Майдану 176

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 15:53
Not indicated Aug 20, 2020, 14:44
Not indicated Aug 20, 2020, 14:44
Not indicated Aug 7, 2020, 15:51

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH199,911.00 including VAT
Minimum price decrement:
UAH999.56
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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Auction history

Participants of auction

Name:
Ірина Російська
E-mail: nvp@redteh.com Phone: +380502676666 EDRPOU:
42856359

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 18, 2020, 09:32
Technical specifications Aug 18, 2020, 09:32
Compliance confirmation Aug 18, 2020, 09:32
Compliance confirmation Aug 18, 2020, 09:32
Compliance confirmation Aug 18, 2020, 09:32
Technical specifications Aug 18, 2020, 09:32
Technical specifications Aug 18, 2020, 09:32
Documents confirming of qualification Aug 18, 2020, 09:32
Compliance confirmation Aug 18, 2020, 09:32
Compliance confirmation Aug 18, 2020, 09:32
Compliance confirmation Aug 18, 2020, 09:32
Documents confirming of qualification Aug 18, 2020, 09:32
Documents confirming of qualification Aug 18, 2020, 09:32
Price offer Aug 18, 2020, 09:32
Compliance confirmation Aug 18, 2020, 09:32
Technical specifications Aug 18, 2020, 09:32
Documents confirming of qualification Aug 18, 2020, 09:32
Documents confirming of qualification Aug 18, 2020, 09:32
Documents confirming of qualification Aug 18, 2020, 09:32
Compliance confirmation Aug 18, 2020, 09:32
Compliance confirmation Aug 18, 2020, 09:32
Documents confirming of qualification Aug 18, 2020, 09:32
Documents confirming of qualification Aug 18, 2020, 09:32
Documents confirming of qualification Aug 18, 2020, 09:32
Technical specifications Aug 18, 2020, 09:32
Documents confirming of qualification Aug 18, 2020, 09:32
Compliance confirmation Aug 18, 2020, 09:32
Documents confirming of qualification Aug 18, 2020, 09:32
Compliance confirmation Aug 18, 2020, 09:32
Compliance confirmation Aug 18, 2020, 09:32
Not indicated Aug 18, 2020, 09:33
Documents confirming of qualification Aug 18, 2020, 09:32
Documents confirming of qualification Aug 18, 2020, 09:32
Documents confirming of qualification Aug 18, 2020, 09:32
Compliance confirmation Aug 18, 2020, 09:32
Documents confirming of qualification Aug 18, 2020, 09:32
Documents confirming of qualification Aug 18, 2020, 09:32
Technical specifications Aug 18, 2020, 09:32
Documents confirming of qualification Aug 18, 2020, 09:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 11:50
Not indicated Aug 25, 2020, 11:51

Contract

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 15:34
Not indicated Aug 31, 2020, 15:31

Offer

UAH98,000.00 including VAT

Status

winner
Name:
Ірина Вітряк
E-mail: headtender@dozor.kiev.ua Phone: +380500153213 EDRPOU:
31030213

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Offer

UAH98,500.00 including VAT

Status

Not considered
Name:
Віктор Сироїжко
E-mail: svs0109@i.ua Phone: +380955065451,+380979346016 EDRPOU:
2142820410

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 16:05
Not indicated Aug 14, 2020, 16:05
Not indicated Aug 14, 2020, 16:05
Not indicated Aug 14, 2020, 16:05
Not indicated Aug 14, 2020, 16:05
Not indicated Aug 14, 2020, 16:05
Not indicated Aug 14, 2020, 16:05

Offer

UAH164,800.00 including VAT

Status

Not considered
Name:
Чебан Олександр Миколайович
E-mail: bukdpt53@gmail.com Phone: +380372246661 Fax:
+380372244000
EDRPOU:
00183176

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 13:42
Not indicated Aug 19, 2020, 13:42
Not indicated Aug 19, 2020, 13:42
Not indicated Aug 19, 2020, 13:42
Not indicated Aug 19, 2020, 13:42
Not indicated Aug 19, 2020, 13:42
Not indicated Aug 19, 2020, 13:42
Not indicated Aug 19, 2020, 13:42
Not indicated Aug 19, 2020, 13:42
Not indicated Aug 19, 2020, 13:42
Not indicated Aug 19, 2020, 13:42
Not indicated Aug 19, 2020, 13:42
Not indicated Aug 19, 2020, 13:42
Not indicated Aug 19, 2020, 13:42
Not indicated Aug 19, 2020, 13:42
Not indicated Aug 19, 2020, 13:42
Not indicated Aug 19, 2020, 13:42
Not indicated Aug 19, 2020, 13:42
Not indicated Aug 19, 2020, 13:42
Not indicated Aug 19, 2020, 13:42
Not indicated Aug 19, 2020, 13:42

Offer

UAH164,880.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ ЧЕРНІВЕЦЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH274,000.00 including VAT

View