Технічне обслуговування системи газопостачання та газового обладнання (крім ВОГ) комунальних установ Дунаєвецької селищної ради

Інформація про технічні якісні та інші характеристики предмета закупівлі згідно Оголошення

Expected value

UAH161,397.00

including VAT
Completed
Clarification period

from Oct 30, 2020, 13:26

until Nov 5, 2020, 18:00

Call for proposals

from Nov 5, 2020, 18:00

until Nov 10, 2020, 18:00

Auction

from Nov 11, 2020, 15:28

until Nov 11, 2020, 15:49

Qualification

from Nov 11, 2020, 15:49

until Nov 13, 2020, 10:04

Offers considered

from Nov 13, 2020, 10:04

until Nov 19, 2020, 13:40

Offers to be submitted:
Nov 5, 2020, 18:00 – Nov 10, 2020, 18:00
Auction launch:
Nov 11, 2020, 15:28 – Nov 11, 2020, 15:49
Clarification period:
Oct 30, 2020, 13:26 – Nov 5, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
04406414
Web site:
Not indicated
Address:
Україна, 32413, Хмельницька область, селище міського типу Дунаївці, вул. Чорновола, 19
Rating:

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Main contact

Name:
Крилова Вікторія Олександрівна ( )
Language skills:
Phone:
+380385871236
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування системи газопостачання та газового обладнання (крім ВОГ) комунальних установ Дунаєвецької селищної ради

Code DK 021:2015: 50531200-8 Послуги з технічного обслуговування газових приладів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 30, 2020, 13:27
Procurement documents Oct 30, 2020, 13:27
Procurement documents Oct 30, 2020, 13:27
Not indicated Oct 30, 2020, 14:07
Not indicated Nov 11, 2020, 15:49
Not indicated Nov 11, 2020, 15:49
Procurement documents Oct 30, 2020, 13:27
Procurement documents Oct 30, 2020, 13:27
Procurement documents Oct 30, 2020, 13:27

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Замовник сплачує Виконавцю вартість послуг (робіт) з технічного обслуговування системи газопостачання та газового обладнання (крім ВОГ), на поточний рахунок Виконавця з урахуванням податку на додану вартість в такому порядку: 100% попередня оплата на підставі виставленого Виконавцем рахунку протягом 5 (п’яти) робочих днів з дня його отримання.

About tender

Complain ID prozorro:
Expected value:
UAH161,397.00 including VAT
Minimum price decrement:
UAH806.99
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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Auction history

Participants of auction

Name:
Старовіна Валентина Петрівна
E-mail: Valentyna.Starovina@kmgas.com.ua Phone: 380382710463, 380678560483 EDRPOU:
05395598

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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
Price offer Nov 6, 2020, 08:33
Compliance confirmation Nov 6, 2020, 08:33
Compliance confirmation Nov 6, 2020, 08:33
Compliance confirmation Nov 6, 2020, 08:33
Compliance confirmation Nov 6, 2020, 08:33
Compliance confirmation Nov 6, 2020, 08:33
Compliance confirmation Nov 6, 2020, 08:33
Compliance confirmation Nov 6, 2020, 08:33
Compliance confirmation Nov 6, 2020, 08:33
Compliance confirmation Nov 6, 2020, 08:33
Compliance confirmation Nov 6, 2020, 08:33
Compliance confirmation Nov 6, 2020, 08:33
Compliance confirmation Nov 6, 2020, 08:33
Compliance confirmation Nov 6, 2020, 08:33
Not indicated Nov 6, 2020, 08:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 10:04

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 13:39

Offer

UAH88,900.00 including VAT

Status

winner
Name:
Муравка Михайло Сергійович
E-mail: vip.myravka@gmail.com Phone: +380508689923 EDRPOU:
35785138

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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
Documents confirming of qualification Nov 10, 2020, 09:16
Documents confirming of qualification Nov 10, 2020, 09:16
Documents confirming of qualification Nov 10, 2020, 09:16
Documents confirming of qualification Nov 10, 2020, 09:16
Documents confirming of qualification Nov 10, 2020, 09:16
Not indicated Nov 10, 2020, 09:18
Documents confirming of qualification Nov 10, 2020, 09:16
Technical specifications Nov 10, 2020, 09:16
Documents confirming of qualification Nov 10, 2020, 09:16
Price offer Nov 10, 2020, 09:16
Documents confirming of qualification Nov 10, 2020, 09:16
Documents confirming of qualification Nov 10, 2020, 09:16
Documents confirming of qualification Nov 10, 2020, 09:16
Documents confirming of qualification Nov 10, 2020, 09:16
Compliance confirmation Nov 10, 2020, 09:16
Documents confirming of qualification Nov 10, 2020, 09:16

Offer

UAH89,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Дунаєвецька селищна рада