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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з ремонту і технічного обслуговування техніки

Expected value

UAH4,000.00

including VAT

Completed

Clarification period

from Jun 17, 2021, 13:43

until Jun 24, 2021, 00:00

Call for proposals

from Jun 24, 2021, 00:00

until Jun 30, 2021, 00:00

Auction

not conducted

Qualification

from Jun 30, 2021, 00:02

until Jun 30, 2021, 09:17

Offers considered

from Jun 30, 2021, 09:17

until Jul 7, 2021, 09:08

Offers to be submitted:

Jun 24, 2021, 00:00 – Jun 30, 2021, 00:00

Clarification period:

Jun 17, 2021, 13:43 – Jun 24, 2021, 00:00

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Information about customer

Name:

КЗ "Криворізький соціальний гуртожиток" ДОР"

EDRPOU code:

35747333

Web site:

Not indicated

Address:

Україна, 50000, Дніпропетровська область, місто Кривий Ріг, ВУЛИЦЯ СТАРОЯРМАРКОВА, будинок 42

Rating:

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Main contact

Name:

Наталия Гресько

Language skills:

—

Phone:

+380685547905

E-mail:

dsgkr@ua.fm

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з ремонту і технічного обслуговування техніки Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки	Quantity: 3 послуга	Delivery period: Jul 1, 2021 – Jul 31, 2021	Place of delivery: Україна, 50000, Дніпропетровська область, Кривий Ріг, вул. Староярмаркова,42

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 17, 2021, 13:44
Тендер ТО бойлерів.doc Download	Procurement documents	Jun 17, 2021, 13:44

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:

UA-2021-06-17-002503-c

Expected value:

UAH4,000.00 including VAT

Minimum price decrement:

UAH20.00

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:

Ольга Шевченко

E-mail: tender@waterline.com.ua Phone: +380982405446 EDRPOU:

32974279

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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
ВЛ - Додаток 1 Пропозиція.pdf Download	Price offer	Jun 29, 2021, 23:02
Наказ на гендиректора.pdf Download	Documents confirming of qualification	Jun 29, 2021, 23:02
Виписка з ЭДР_ВЛ.PDF Download	Documents confirming of qualification	Jun 29, 2021, 23:02
Витяг ВЛ270820.pdf Download	Documents confirming of qualification	Jun 29, 2021, 23:02
ДозвілВЛ.PDF Download	Documents confirming of qualification	Jun 29, 2021, 23:02
Протокол Гендиректо2013.PDF Download	Documents confirming of qualification	Jun 29, 2021, 23:02
ВЛ св-во платника ПДВ.PDF Download	Documents confirming of qualification	Jun 29, 2021, 23:02
Проект договору.pdf Download	Documents confirming of qualification	Jun 29, 2021, 23:02

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 30, 2021, 09:17
Протокол.PDF Download	Review Protocol	Jun 30, 2021, 09:16

Contract

Document name	Document type	Date of publishing
Дог996.PDF Download	Signed contract	Jul 7, 2021, 09:07
sign.p7s	Not indicated	Jul 7, 2021, 09:08

Offer

UAH3,879.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Послуги з ремонту і технічного обслуговування техніки

Public procurements list of the client КЗ "Криворізький соціальний гуртожиток" ДОР"