код ДК 021:2015 – 50531200-8 Послуги з технічного обслуговування газових приладів (послуги з технічного обслуговування зовнішнього та внутрішнього газопроводу газової котельні на території КЗ «Іллінський ПНІ» ДОР»)

Expected value

UAH36,000.00

including VAT
Completed
Clarification period

from Jan 20, 2021, 13:27

until Jan 26, 2021, 00:00

Call for proposals

from Jan 26, 2021, 00:00

until Jan 29, 2021, 00:00

Auction

from Jan 29, 2021, 13:38

until Jan 29, 2021, 13:59

Qualification

from Jan 29, 2021, 13:59

until Feb 1, 2021, 09:57

Offers considered

from Feb 1, 2021, 09:57

until Feb 9, 2021, 10:36

Offers to be submitted:
Jan 26, 2021, 00:00 – Jan 29, 2021, 00:00

Pay attention!

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

Auction launch:
Jan 29, 2021, 13:38 – Jan 29, 2021, 13:59
Clarification period:
Jan 20, 2021, 13:27 – Jan 26, 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:
03188375
Web site:
Not indicated
Address:
Україна, 53561, Дніпропетровська область, Томаківський р-н, с.Іллінка, вул. Гагаріна, 106
Rating:

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Main contact

Name:
Олена Гордєєва
Language skills:
Phone:
+380734206950,+380933256235
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015 – 50531200-8 Послуги з технічного обслуговування газових приладів (послуги з технічного обслуговування зовнішнього та внутрішнього газопроводу газової котельні на території КЗ «Іллінський ПНІ» ДОР»)

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

Quantity:

1 послуга

Delivery period:

Feb 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 53561, Дніпропетровська область, с.Іллінка, Томаківський район, вул.Гагаріна, буд.106

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 13:59
Not indicated Jan 29, 2021, 13:59
Procurement documents Jan 22, 2021, 11:18
Procurement documents Jan 21, 2021, 09:25
Procurement documents Jan 20, 2021, 13:27
Not indicated Jan 22, 2021, 11:19
Not indicated Jan 21, 2021, 09:26
Not indicated Jan 20, 2021, 13:29

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:
UAH36,000.00 including VAT
Minimum price decrement:
UAH180.00
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:
Воробйов Юрій Борисович
E-mail: sicheslavam@ukr.net Phone: +380562352584 Fax:
+380562352584
EDRPOU:
23945507

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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
Not indicated Jan 28, 2021, 10:57
Not indicated Jan 28, 2021, 10:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 1, 2021, 09:56
Review Protocol Feb 1, 2021, 09:56
Not indicated Feb 1, 2021, 09:57

Offer

UAH21,988.00 including VAT

Status

winner
Name:
Якимець Віра
E-mail: v.yakimec@i.ua Phone: 380678752301 EDRPOU:
2784904424

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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
Not indicated Jan 28, 2021, 15:13
Not indicated Jan 28, 2021, 15:14

Offer

UAH22,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ "Іллінський психоневрологічний інтернат" ДОР"