Послуга з технічного обслуговування систем газопостачання та газового обладнання гуртожитків та котельні НТУ «Дніпровська політехніка»

Категорія замовника - Юридична особа, яка забезпечує потреби держави або територіальної громади (юридична особа, яка є розпорядником бюджетних коштів)

Expected value

UAH135,300.00

including VAT
Completed
Clarification period

from Feb 15, 2021, 16:37

until Feb 19, 2021, 00:00

Call for proposals

from Feb 19, 2021, 00:00

until Feb 26, 2021, 00:00

Auction
not conducted
Qualification

from Feb 26, 2021, 00:01

until Mar 1, 2021, 13:44

Offers considered

from Mar 1, 2021, 13:44

until Mar 15, 2021, 16:05

Offers to be submitted:
Feb 19, 2021, 00:00 – Feb 26, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 15, 2021, 16:37 – Feb 19, 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:
02070743
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 19
Rating:
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Main contact

Name:
Нороха Дмитро Петрович
Language skills:
Phone:
380563730880
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуга з технічного обслуговування систем газопостачання та газового обладнання гуртожитків та котельні НТУ «Дніпровська політехніка»

Code DK 021:2015: 50531000-6 Послуги з ремонту і технічного обслуговування неелектричної техніки

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, пр Дмитра Яворницького,19, пр Дмитра Яворницького, 21 , Дмитра Яворницького,17, пр.Гагаріна, 57, пр.Гагаріна, 59; пр.Гагаріна, 61

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2021, 15:00
Not indicated Feb 15, 2021, 16:41
Draft contract Feb 15, 2021, 16:40
Procurement documents Feb 15, 2021, 16:39
Procurement documents Feb 17, 2021, 14:55
Qualification criteria Feb 17, 2021, 14:56
Qualification criteria Feb 15, 2021, 16:40
Procurement documents Feb 15, 2021, 16:39
Technical specifications Feb 15, 2021, 16:39
Not indicated Feb 17, 2021, 14:56

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:
UAH135,300.00 including VAT
Minimum price decrement:
UAH676.50
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:
Ющенко Тетяна Сергіївна
E-mail: Tetyana.Yuschenko@dpgorgas.com.ua Phone: 380676280552, 380676280552 EDRPOU:
20262860

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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
Compliance confirmation Feb 24, 2021, 08:29
Compliance confirmation Feb 24, 2021, 08:29
Compliance confirmation Feb 24, 2021, 08:29
Compliance confirmation Feb 24, 2021, 08:29
Compliance confirmation Feb 24, 2021, 08:29
Compliance confirmation Feb 24, 2021, 08:29
Not indicated Feb 24, 2021, 09:58
Compliance confirmation Feb 24, 2021, 08:29
Compliance confirmation Feb 24, 2021, 08:29
Compliance confirmation Feb 24, 2021, 08:29
Compliance confirmation Feb 24, 2021, 08:29
Compliance confirmation Feb 24, 2021, 08:29
Compliance confirmation Feb 24, 2021, 08:29
Compliance confirmation Feb 24, 2021, 08:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 1, 2021, 13:43
Mar 1, 2021, 13:42

Contract

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 16:05
Signed contract Mar 15, 2021, 16:04

Offer

UAH130,899.86 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний технічний університет "Дніпровська політехніка"

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ОД-24П_285_ВО: Послуги з поточного ремонту електрокозлового крану. ДК 021:2015 – 50530000-9 «Послуги з ремонту і технічного обслуговування техніки».
Name:
Шаповал Олександр Анатолійович
E-mail: tender@odz.gov.ua Phone: 38 048 727 36 65 EDRPOU:
40081200

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Expected value

UAH200,000.00 without VAT

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