Перезарядка вогнегасників

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Nov 19, 2020, 13:27

until Nov 25, 2020, 13:07

Call for proposals

from Nov 25, 2020, 13:07

until Nov 30, 2020, 13:08

Auction

from Dec 1, 2020, 13:28

until Dec 1, 2020, 13:49

Qualification

from Dec 1, 2020, 13:49

until Dec 1, 2020, 16:54

Offers considered

from Dec 1, 2020, 16:54

until Dec 4, 2020, 14:36

Offers to be submitted:
Nov 25, 2020, 13:07 – Nov 30, 2020, 13:08
Auction launch:
Dec 1, 2020, 13:28 – Dec 1, 2020, 13:49
Clarification period:
Nov 19, 2020, 13:27 – Nov 25, 2020, 13:07

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Information about customer

Name:
EDRPOU code:
42788389
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, проспект Петра Калнишевського, буд. 55
Rating:

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Main contact

Name:
Віта Євська
Language skills:
Phone:
+380661245567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перезарядка вогнегасників

Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів

Quantity:

6 послуга

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 49051, Дніпропетровська область, Дніпро, пр. Петра Калнишевського,55
2

Перезарядка вогнегасників

Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів

Quantity:

7 послуга

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 49127, Дніпропетровська область, м. Дніпро, вул. 20-річчя Перемоги,51
3

Перезарядка вогнегасників

Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів

Quantity:

11 послуга

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, Радистів, 8

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 19, 2020, 13:39
Procurement documents Nov 19, 2020, 13:39
Not indicated Nov 19, 2020, 13:57
Not indicated Dec 1, 2020, 13:50
Not indicated Dec 1, 2020, 13:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH25.00
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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Auction history

Participants of auction

Name:
Гула Ольга
E-mail: tender@redteh.com Phone: +380502671111 EDRPOU:
41184796

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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
Documents confirming of qualification Nov 27, 2020, 12:54
Documents confirming of qualification Nov 27, 2020, 12:54
Compliance confirmation Nov 27, 2020, 12:54
Technical specifications Nov 27, 2020, 12:54
Compliance confirmation Nov 27, 2020, 12:54
Technical specifications Nov 27, 2020, 12:54
Documents confirming of qualification Nov 27, 2020, 12:54
Documents confirming of qualification Nov 27, 2020, 12:54
Documents confirming of qualification Nov 27, 2020, 12:54
Technical specifications Nov 27, 2020, 12:54
Compliance confirmation Nov 27, 2020, 12:54
Compliance confirmation Nov 27, 2020, 12:54
Compliance confirmation Nov 27, 2020, 12:54
Technical specifications Nov 27, 2020, 12:54
Compliance confirmation Nov 27, 2020, 12:54
Technical specifications Nov 27, 2020, 12:54
Not indicated Nov 27, 2020, 12:55
Documents confirming of qualification Nov 27, 2020, 12:54
Compliance confirmation Nov 27, 2020, 12:54
Documents confirming of qualification Nov 27, 2020, 12:54
Documents confirming of qualification Nov 27, 2020, 12:54
Documents confirming of qualification Nov 27, 2020, 12:54
Documents confirming of qualification Nov 27, 2020, 12:54
Compliance confirmation Nov 27, 2020, 12:54
Compliance confirmation Nov 27, 2020, 12:54
Compliance confirmation Nov 27, 2020, 12:54
Compliance confirmation Nov 27, 2020, 12:54
Price offer Nov 27, 2020, 12:54
Compliance confirmation Nov 27, 2020, 12:54
Compliance confirmation Nov 27, 2020, 12:54
Compliance confirmation Nov 27, 2020, 12:54
Documents confirming of qualification Nov 27, 2020, 12:54
Technical specifications Nov 27, 2020, 12:54
Compliance confirmation Nov 27, 2020, 12:54
Compliance confirmation Nov 27, 2020, 12:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 1, 2020, 16:52
Not indicated Dec 1, 2020, 16:54

Contract

Document name Document type Date of publishing
Signed contract Dec 4, 2020, 14:35
Not indicated Dec 4, 2020, 14:35

Offer

UAH2,720.00 including VAT

Status

winner
Name:
Володимир Ковалець
E-mail: adamant22@ukr.net Phone: +380662808425 EDRPOU:
3204817973

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 30, 2020, 13:00
Documents confirming of qualification Nov 30, 2020, 13:00
Documents confirming of qualification Nov 30, 2020, 13:00
Documents confirming of qualification Nov 30, 2020, 13:00
Documents confirming of qualification Nov 30, 2020, 13:00
Documents confirming of qualification Nov 30, 2020, 13:00
Documents confirming of qualification Nov 30, 2020, 13:00
Documents confirming of qualification Nov 30, 2020, 13:00
Documents confirming of qualification Nov 30, 2020, 13:00
Documents confirming of qualification Nov 30, 2020, 13:00
Documents confirming of qualification Nov 30, 2020, 13:00
Documents confirming of qualification Nov 30, 2020, 13:00
Documents confirming of qualification Nov 30, 2020, 13:00
Documents confirming of qualification Nov 30, 2020, 13:00
Documents confirming of qualification Nov 30, 2020, 13:00
Documents confirming of qualification Nov 30, 2020, 13:00
Documents confirming of qualification Nov 30, 2020, 13:00
Documents confirming of qualification Nov 30, 2020, 13:00
Documents confirming of qualification Nov 30, 2020, 13:00
Documents confirming of qualification Nov 30, 2020, 13:00

Offer

UAH4,896.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЛІВОБЕРЕЖНЕ УПРАВЛІННЯ СОЦІАЛЬНОГО ЗАХИСТУ НАСЕЛЕННЯ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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E-mail: zpni@ukr.net Phone: +380963495111, +380564947415 EDRPOU:
03188317

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