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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ремонт насоса 56В-17 з застосуванням композитних матеріалів

Expected value

UAH70,000.00

including VAT

Completed

Clarification period

from Mar 3, 2021, 16:12

until Mar 10, 2021, 00:00

Call for proposals

from Mar 10, 2021, 00:00

until Mar 16, 2021, 17:00

Auction

not conducted

Qualification

from Mar 16, 2021, 17:00

until Mar 17, 2021, 07:45

Offers considered

from Mar 17, 2021, 07:45

until Apr 19, 2021, 12:15

Offers to be submitted:

Mar 10, 2021, 00:00 – Mar 16, 2021, 17:00

Clarification period:

Mar 3, 2021, 16:12 – Mar 10, 2021, 00:00

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Information about customer

Name:

ДП "КРИВБАСПРОМВОДОПОСТАЧАННЯ"

EDRPOU code:

00191017

Web site:

http://www.kpvs.dp.ua/

Address:

Україна, 50069, Дніпропетровська область, Кривой Рог, проспект Миру 15-А

Rating:

This company has not been reviewed yet

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Main contact

Name:

Алёна Коробка

Language skills:

—

Phone:

+380564048306

E-mail:

vmtp05@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ремонт насоса 56В-17 з застосуванням композитних матеріалів Code DK 021:2015: 50510000-3 Послуги з ремонту і технічного обслуговування насосів, клапанів, кранів і металевих контейнерів	Quantity: 1 послуга	Delivery period: Mar 18, 2021 – Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Відомість дефектів насоса 56В-17 НС-1 НА-1 КДКР.doc Download	Not indicated	Mar 3, 2021, 16:13
Паспорт насоса.docx Download	Not indicated	Mar 3, 2021, 16:13
оголошення 5051 ремонт нас.об..doc Download	Not indicated	Mar 3, 2021, 16:12
Договір 5051.docx Download	Not indicated	Mar 3, 2021, 16:12
sign.p7s	Not indicated	Mar 3, 2021, 16:14
Додаток 1 (5051) Тех. завд..doc Download	Not indicated	Mar 3, 2021, 16:12
кресл.docx Download	Not indicated	Mar 3, 2021, 16:12

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

3 ( calendar )

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

50%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2021-03-03-010674-c

Expected value:

UAH70,000.00 including VAT

Minimum price decrement:

UAH350.00

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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Participants of auction

Name:

Виталий Гаврилюк

E-mail: sarsenal@gmail.com Phone: +380675630404 EDRPOU:

2571222075

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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
договор 2.jpeg Download	Not indicated	Mar 16, 2021, 11:38
мой сертификат.PDF Download	Not indicated	Mar 16, 2021, 11:38
договор 3.jpeg Download	Not indicated	Mar 16, 2021, 11:38
договор 4.jpeg Download	Not indicated	Mar 16, 2021, 11:38
паспорт ИНН.pdf Download	Not indicated	Mar 16, 2021, 11:38
сертификат соответствия.pdf Download	Not indicated	Mar 16, 2021, 11:38
Виписка з ЄДР (2).zip	Not indicated	Mar 16, 2021, 11:38
висновок 1.pdf Download	Not indicated	Mar 16, 2021, 11:38
паспорт 1,2,3.pdf Download	Not indicated	Mar 16, 2021, 11:38
Витяг платника податку.jpeg Download	Not indicated	Mar 16, 2021, 11:38
ремонт насоса 56В-17 15.03.2021.pdf Download	Not indicated	Mar 16, 2021, 11:38
ФОП реквизиты.odt	Not indicated	Mar 16, 2021, 11:38
висновок 2.pdf Download	Not indicated	Mar 16, 2021, 11:38
банк.pdf Download	Not indicated	Mar 16, 2021, 11:38
договор 1.jpeg Download	Not indicated	Mar 16, 2021, 11:38

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 17, 2021, 07:45
Протокол 17.03.1.pdf Download	Not indicated	Mar 17, 2021, 07:43