Перезарядка вогнегасників (Дніпро)

75250000-3 Послуги пожежних і рятувальних служб (Перезарядка вогнегасників (Дніпро)) - 1 послуга

Expected value

UAH3,600.00

including VAT
Called off
Call for proposals

from Sep 28, 2020, 12:32

until Oct 15, 2020, 17:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 28, 2020, 12:32 – Oct 15, 2020, 17:30
Clarification period:
Sep 28, 2020, 12:32 – Oct 5, 2020, 00:00

Pay attention!

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

Answers till:
Oct 15, 2020, 17:30
Appealing tender terms:
Sep 28, 2020, 12:32 – Oct 11, 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:
Sep 28, 2020, 12:32

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Information about customer

Name:
EDRPOU code:
21908235
Web site:
Address:
Україна, 49064, Дніпропетровська область, м. Дніпро , проспект Сергія Нігояна, 41
Rating:
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Main contact

Name:
Олександр Шигимага
Language skills:
Phone:
+380501555547
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перезарядка вогнегасників (Дніпро)

Code DK 021:2015: 75250000-3 Послуги пожежних і рятувальних служб

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, на території Учасника/переможця

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 28, 2020, 12:32
Procurement documents Sep 28, 2020, 12:32
Not indicated Sep 28, 2020, 12:32

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за надані послуги перераховується Замовником впродовж 30 (тридцять) банківських днів відповідно до виставленого рахунку, після підписання Акту приймання-передачі послуг.

About tender

Complain ID prozorro:
Expected value:
UAH3,600.00 including VAT
Minimum price decrement:
UAH18.00
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:
Подоріна Тетяна
E-mail: DSPP.DNEPR@I.UA Phone: 380933925452 EDRPOU:
35269494

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Technical specifications Oct 15, 2020, 13:47
Not indicated Oct 15, 2020, 13:48
Technical specifications Oct 15, 2020, 13:47

Offer

UAH3,129.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДП "Український державний центр радіочастот" Центральна філія державного підприємства "Український державний центр радіочастот"