Послуги з монтажу, налаштуванню та підключенню освітлювального обладнання.

Expected value

UAH14,500.00

including VAT
Completed
Clarification period

from Oct 26, 2020, 15:38

until Nov 4, 2020, 17:40

Call for proposals

from Nov 4, 2020, 17:40

until Nov 9, 2020, 17:41

Auction
not conducted
Qualification

from Nov 9, 2020, 17:44

until Nov 12, 2020, 18:30

Offers considered

from Nov 12, 2020, 18:30

until Dec 1, 2020, 18:09

Offers to be submitted:
Nov 4, 2020, 17:40 – Nov 9, 2020, 17:41
Clarification period:
Oct 26, 2020, 15:38 – Nov 4, 2020, 17:40

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Information about customer

Name:
EDRPOU code:
26005644
Web site:
Address:
Україна, 49106, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ ГЕРОЇВ, будинок 40 А
Rating:

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Main contact

Name:
Валентин Фетісов
Language skills:
Phone:
+380675659352,+380567160010
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з монтажу, налаштуванню та підключенню освітлювального обладнання.

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 послуга

Delivery period:

Nov 26, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49106, Дніпропетровська область, Дніпро, просп. Героев, 40А

Procurement documents

Document name Document type Date of publishing
Oct 28, 2020, 17:52
Oct 26, 2020, 15:38
Technical specifications Oct 28, 2020, 17:52
Technical specifications Oct 26, 2020, 15:38
Not indicated Oct 28, 2020, 17:52
Not indicated Oct 26, 2020, 15:38
Not indicated Oct 28, 2020, 17:54
Not indicated Oct 26, 2020, 16:16
Procurement documents Oct 28, 2020, 17:52
Procurement documents Oct 26, 2020, 15:38
Draft contract Oct 28, 2020, 17:52
Draft contract Oct 26, 2020, 15:38

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:
UAH14,500.00 including VAT
Minimum price decrement:
UAH72.50
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:
Дмитрий Зубрицкий
E-mail: dis.technology2018@gmail.com Phone: +380962338449 EDRPOU:
3219516993

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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
Compliance confirmation Nov 6, 2020, 18:20
Compliance confirmation Nov 6, 2020, 18:20
Compliance confirmation Nov 6, 2020, 18:20
Price offer Nov 6, 2020, 18:20
Compliance confirmation Nov 6, 2020, 18:20
Documents confirming of qualification Nov 6, 2020, 18:20
Documents confirming of qualification Nov 6, 2020, 18:20
Compliance confirmation Nov 6, 2020, 18:20
Documents confirming of qualification Nov 6, 2020, 18:20
Compliance confirmation Nov 6, 2020, 18:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 18:30
Review Protocol Nov 12, 2020, 18:27

Contract

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 18:08
Signed contract Dec 1, 2020, 17:51

Offer

UAH14,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕАТР ЛЯЛЬОК "ТЕАТР АКТОРА І ЛЯЛЬКИ"

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