Послуги з технічного обслуговування обладнання системи очистки води та доочищення питної води

Expected value

UAH17,600.00

including VAT
Completed
Clarification period

from Jan 15, 2021, 15:20

until Jan 21, 2021, 00:00

Call for proposals

from Jan 21, 2021, 00:00

until Jan 26, 2021, 00:00

Auction
not conducted
Qualification

from Jan 26, 2021, 00:03

until Jan 26, 2021, 15:30

Offers considered

from Jan 26, 2021, 15:30

until Jan 29, 2021, 14:34

Offers to be submitted:
Jan 21, 2021, 00:00 – Jan 26, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 15, 2021, 15:20 – Jan 21, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
20294966
Web site:
Not indicated
Address:
Україна, 51912, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ ПОКРОВСЬКА, будинок 18
Rating:
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Main contact

Name:
Ольга Губа
Language skills:
Phone:
+30986544334
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування обладнання системи очистки води та доочищення питної води

Code DK 021:2015: 50510000-3 Послуги з ремонту і технічного обслуговування насосів, клапанів, кранів і металевих контейнерів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51912, Дніпропетровська область, місто Кам’янське, вул.Покровська, 18

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 15, 2021, 15:20
Procurement documents Jan 15, 2021, 15:20
Procurement documents Jan 15, 2021, 15:20
Procurement documents Jan 15, 2021, 15:20
Procurement documents Jan 15, 2021, 15:20
Not indicated Jan 15, 2021, 15:22
Procurement documents Jan 15, 2021, 15:20
Draft contract Jan 15, 2021, 15:20

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:
UAH17,600.00 including VAT
Minimum price decrement:
UAH88.00
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.
View reviews in Dozorro:

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Participants of auction

Name:
Ірина Тесьолкіна
E-mail: t.irina.dnepr@gmail.com Phone: +380503205701 EDRPOU:
2632111607

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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
Documents confirming of qualification Jan 25, 2021, 14:08
Price offer Jan 25, 2021, 14:08
Documents confirming of qualification Jan 25, 2021, 14:08
Documents confirming of qualification Jan 25, 2021, 14:08
Documents confirming of qualification Jan 25, 2021, 14:08
Documents confirming of qualification Jan 25, 2021, 14:08
Documents confirming of qualification Jan 25, 2021, 14:08
Documents confirming of qualification Jan 25, 2021, 14:08
Documents confirming of qualification Jan 25, 2021, 14:08
Documents confirming of qualification Jan 25, 2021, 14:08
Documents confirming of qualification Jan 25, 2021, 14:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 26, 2021, 15:29
Not indicated Jan 26, 2021, 15:30

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 14:34
Signed contract Jan 29, 2021, 14:20

Offer

UAH16,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "СПЕЦІАЛЬНА ШКОЛА "МРІЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"