Розроблення та виготовлення планів евакуації на випадок пожежі для головного корпусу по вул. Шевченка, 57, корпус 1, аудиторного корпусу по вул. Шевченка, 57 корпус 2, корпусу актової зали і бібліотеки по вул. Шевченка, 57, корпус 4 в м. Івано-Франківську, код ДК 021:2015 75250000-3 Послуги пожежних і рятувальних служб

Expected value

UAH19,997.00

including VAT
Completed
Clarification period

from Aug 4, 2021, 16:56

until Aug 10, 2021, 00:00

Call for proposals

from Aug 10, 2021, 00:00

until Aug 13, 2021, 00:00

Auction
not conducted
Qualification

from Aug 13, 2021, 00:01

until Aug 18, 2021, 15:40

Offers considered

from Aug 18, 2021, 15:40

until Aug 27, 2021, 11:15

Offers to be submitted:
Aug 10, 2021, 00:00 – Aug 13, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 4, 2021, 16:56 – Aug 10, 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:
02125266
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, Шевченка, 57
Rating:

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Main contact

Name:
Бойчук Уляна
Language skills:
Phone:
380342596056
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розроблення та виготовлення планів евакуації на випадок пожежі для головного корпусу по вул. Шевченка, 57, корпус 1, аудиторного корпусу по вул. Шевченка, 57 корпус 2, корпусу актової зали і бібліотеки по вул. Шевченка, 57, корпус 4 в м. Івано-Франківську, код ДК 021:2015 75250000-3 Послуги пожежних і рятувальних служб

Code DK 021:2015: 75250000-3 Послуги пожежних і рятувальних служб

Quantity:

23 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Шевченка,57, корпус 1,2,4

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 4, 2021, 17:07
Not indicated Aug 4, 2021, 17:08
Procurement documents Aug 4, 2021, 17:00

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH19,997.00 including VAT
Minimum price decrement:
UAH99.98
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:
Юрій Іванович Козлов
E-mail: ztsif@ua.fm Phone: +380993421097 EDRPOU:
08588725
3
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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
Documents confirming of qualification Aug 12, 2021, 13:17
Compliance confirmation Aug 12, 2021, 13:17
Documents confirming of qualification Aug 12, 2021, 13:17
Documents confirming of qualification Aug 12, 2021, 13:17
Documents confirming of qualification Aug 12, 2021, 13:17
Compliance confirmation Aug 12, 2021, 13:17
Documents confirming of qualification Aug 12, 2021, 13:17
Price offer Aug 12, 2021, 13:17
Compliance confirmation Aug 12, 2021, 13:17
Compliance confirmation Aug 12, 2021, 13:17
Documents confirming of qualification Aug 12, 2021, 13:17
Not indicated Aug 12, 2021, 13:18
Compliance confirmation Aug 12, 2021, 13:17
Documents confirming of qualification Aug 12, 2021, 13:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 2021, 15:40
Aug 18, 2021, 15:39

Contract

Document name Document type Date of publishing
Signed contract Aug 27, 2021, 11:14
Not indicated Aug 27, 2021, 11:15

Offer

UAH19,977.53 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ ВИЩИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ПРИКАРПАТСЬКИЙ НАЦІОНАЛЬНИЙ УНІВЕРСИТЕТ ІМЕНІ ВАСИЛЯ СТЕФАНИКА"