послуги з поточного ремонту вузла обліку і водопроводу в навчальному корпусі ДФПК КЗВО "ДАНО"ДОР" за адресою: 49054, м. Дніпро, проспект Олександра Поля, 83

Expected value

UAH57,654.26

including VAT
Completed
Clarification period

from Jul 21, 2021, 13:37

until Jul 27, 2021, 10:00

Call for proposals

from Jul 27, 2021, 10:00

until Jul 30, 2021, 10:00

Auction
not conducted
Qualification

from Jul 30, 2021, 10:04

until Aug 2, 2021, 09:02

Offers considered

from Aug 2, 2021, 09:02

until Aug 11, 2021, 13:52

Offers to be submitted:
Jul 27, 2021, 10:00 – Jul 30, 2021, 10:00
Clarification period:
Jul 21, 2021, 13:37 – Jul 27, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
41682253
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ ВОЛОДИМИРА АНТОНОВИЧА, будинок 70
Rating:
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Main contact

Name:
Інна Пилипова
Language skills:
Phone:
+380567324768
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з поточного ремонту вузла обліку і водопроводу в навчальному корпусі ДФПК КЗВО "ДАНО"ДОР" за адресою: 49054, м. Дніпро, проспект Олександра Поля, 83

Code DK 021:2015: 45330000-9 Водопровідні та санітарно-технічні роботи

Quantity:

1 послуга

Delivery period:

до Sep 3, 2021

Place of delivery:

Україна, 49054, Дніпропетровська область, м.Дніпро, проспект Олександра Поля,83

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 21, 2021, 13:54
Not indicated Jul 21, 2021, 13:37
Not indicated Jul 21, 2021, 13:37

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:
Expected value:
UAH57,654.26 including VAT
Minimum price decrement:
UAH288.27
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:
Савченко Віктор Валерійович
E-mail: viktor352008@i.ua Phone: +380679845713 EDRPOU:
2649700695

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Estimate Jul 29, 2021, 22:12
Documents confirming of qualification Jul 28, 2021, 14:31
Documents confirming of qualification Jul 28, 2021, 14:31
Documents confirming of qualification Jul 28, 2021, 14:31
Estimate Jul 29, 2021, 22:12
Documents confirming of qualification Jul 28, 2021, 14:31
Documents confirming of qualification Jul 28, 2021, 14:31
Price offer Jul 28, 2021, 14:31
Estimate Jul 29, 2021, 22:12
Documents confirming of qualification Jul 28, 2021, 14:31
Documents confirming of qualification Jul 28, 2021, 14:31
Documents confirming of qualification Jul 28, 2021, 14:31
Documents confirming of qualification Jul 28, 2021, 14:31
Documents confirming of qualification Jul 28, 2021, 14:31
Estimate Jul 28, 2021, 14:31
Estimate Jul 29, 2021, 22:12
Documents confirming of qualification Jul 28, 2021, 14:31
Documents confirming of qualification Jul 28, 2021, 14:31
Documents confirming of qualification Jul 28, 2021, 14:31
Documents confirming of qualification Jul 28, 2021, 14:31
Not indicated Jul 29, 2021, 22:17
Not indicated Jul 28, 2021, 14:41
Documents confirming of qualification Jul 28, 2021, 14:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 30, 2021, 15:31
Not indicated Aug 2, 2021, 09:02

Contract

Document name Document type Date of publishing
Not indicated Aug 11, 2021, 13:51
Not indicated Aug 11, 2021, 13:50

Offer

UAH56,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "ДНІПРОВСЬКА АКАДЕМІЯ НЕПЕРЕРВНОЇ ОСВІТИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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