Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

50750000-7 Послуги з технічного обслуговування ліфтів

Expected value

UAH75,864.00

including VAT

Completed

Clarification period

from Jan 21, 2021, 10:19

until Jan 27, 2021, 01:00

Call for proposals

from Jan 27, 2021, 01:00

until Feb 1, 2021, 00:00

Auction

not conducted

Qualification

from Feb 1, 2021, 00:04

until Feb 2, 2021, 14:31

Offers considered

from Feb 2, 2021, 14:31

until Feb 11, 2021, 14:37

Offers to be submitted:

Jan 27, 2021, 01:00 – Feb 1, 2021, 00:00

Clarification period:

Jan 21, 2021, 10:19 – Jan 27, 2021, 01:00

Show all important dates

Hide dates

Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "ДНІПРОВСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ"

EDRPOU code:

00130820

Web site:

http://ddtec.pat.ua/

Address:

Україна, 51925, Дніпропетровська область, м. Кам'янське, вул. Заводська, 2

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Альона Гедзун

Language skills:

—

Phone:

+380688831104

E-mail:

gedzunalena@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з технічного обслуговування ліфта ЛВ-5000/5 (інв.№0543) Code DK 021:2015: 50750000-7 Послуги з технічного обслуговування ліфтів	Quantity: 1 послуга	Delivery period: Feb 1, 2021 – Dec 31, 2021	Place of delivery: Україна, 51925, Дніпропетровська область, вул. Кам'янське, вул. Заводська, 2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 21, 2021, 10:19
ТО ліфт.docx Download	Technical specifications	Jan 21, 2021, 10:19
Проект договору.rtf	Not indicated	Jan 21, 2021, 10:19

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Замовник оплачує виконані роботи на протязі 10 (десять) робочих днів з моменту підпису Акту виконаних робіт.

About tender

Complain ID prozorro:

UA-2021-01-21-001629-b

Expected value:

UAH75,864.00 including VAT

Minimum price decrement:

UAH379.32

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:

View

Show more information

Hide detailed information

Participants of auction

Name:

Талмаза Артем Станіславович

E-mail: liftak@i.ua Phone: 0892501746, EDRPOU:

31523095

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
Протокол ел.безоп ИТР.PDF	Compliance confirmation	Jan 29, 2021, 16:36
sign.p7s	Not indicated	Jan 29, 2021, 17:29
Ориг Декларац 2020.PDF	Compliance confirmation	Jan 29, 2021, 16:36
Тендер ТЕЦ.PDF	Compliance confirmation	Jan 29, 2021, 16:36
Виписка ЄДРПОУ 2017.PDF	Compliance confirmation	Jan 29, 2021, 16:36
витяг з реєстру ед.нал .PDF	Compliance confirmation	Jan 29, 2021, 16:36
Статут 2017 с подписью.PDF	Compliance confirmation	Jan 29, 2021, 16:36

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 2, 2021, 14:31
Протокол №54.PDF Download	Review Protocol	Feb 2, 2021, 14:29