Послуги з поточного ремонту санвузла для осіб з інвалідністю та інших маломобільних груп населення за адресою вул.Лапинська,49 м.Нікополь

з урахуванням вимог норм ДБН В.2.2-40:2018 «Інклюзивність будівель і споруд

Expected value

UAH52,000.00

including VAT
Completed
Clarification period

from Jun 14, 2021, 16:22

until Jun 18, 2021, 11:00

Call for proposals

from Jun 18, 2021, 11:00

until Jun 24, 2021, 16:00

Auction
not conducted
Qualification

from Jun 24, 2021, 16:04

until Jun 29, 2021, 15:18

Offers considered

from Jun 29, 2021, 15:18

until Jul 2, 2021, 13:49

Offers to be submitted:
Jun 18, 2021, 11:00 – Jun 24, 2021, 16:00
Clarification period:
Jun 14, 2021, 16:22 – Jun 18, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
01985251
Web site:
Not indicated
Address:
Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна,1
Rating:
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Main contact

Name:
Юлія Савинська
Language skills:
Phone:
+380563738479
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту санвузла для осіб з інвалідністю та інших маломобільних груп населення за адресою вул.Лапинська,49 м.Нікополь

Code DK 021:2015: 45430000-0 Покривання підлоги та стін

Quantity:

1 послуга

Delivery period:

Jul 1, 2021 – Jul 30, 2021

Place of delivery:

Україна, 53200, Дніпропетровська область, м.Нікополь, вул.Лапинська,49

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 14, 2021, 16:22
Procurement documents Jun 14, 2021, 16:22
Procurement documents Jun 14, 2021, 16:22
Procurement documents Jun 14, 2021, 16:22
Not indicated Jun 14, 2021, 16:26
Procurement documents Jun 14, 2021, 16:22

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки за надані послуги за цим Договором здійснюються Замовником протягом 10 календарних днів з дати підписання Акту наданих послуг, шляхом безготівкового переказу на поточний рахунок Підрядника в національній валюті України за фактично надані об’єми послуг. Але, у разі затримки бюджетного фінансування, розрахунок за надані послуги здійснюється протягом 10 календарних днів з дати отримання Замовником бюджетного призначення на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH52,000.00 including VAT
Minimum price decrement:
UAH260.00
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:
Садова Ольга Олександрівна
E-mail: dskstandart@gmail.com Phone: +380676369199 EDRPOU:
43773635

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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 Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Not indicated Jun 23, 2021, 18:37
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36
Compliance confirmation Jun 23, 2021, 18:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 29, 2021, 15:18
Review Protocol Jun 29, 2021, 15:18

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2021, 13:48
Not indicated Jul 2, 2021, 13:49

Offer

UAH51,971.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Обласний медичний психіатричний центр з лікування залежностей зі стаціонаром» Дніпропетровської обласної ради»