50720000-8 Послуги з ремонту і технічного обслуговування систем центрального опалення

Послуги з поточного ремонту по заміні запорної арматури за кодом ДК 021: 2015: 50720000-8 Послуги з ремонту і технічного обслуговування систем центрального опалення

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Sep 15, 2021, 14:04

until Sep 21, 2021, 13:59

Call for proposals

from Sep 21, 2021, 13:59

until Sep 24, 2021, 13:59

Auction
not conducted
Qualification

from Sep 24, 2021, 14:02

until Sep 24, 2021, 14:50

Offers considered

from Sep 24, 2021, 14:50

until Oct 27, 2021, 10:29

Offers to be submitted:
Sep 21, 2021, 13:59 – Sep 24, 2021, 13:59
Clarification period:
Sep 15, 2021, 14:04 – Sep 21, 2021, 13:59

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Information about customer

Name:
EDRPOU code:
36599703
Web site:
Not indicated
Address:
Україна, 87513, Донецька область, місто Маріуполь, ВУЛИЦЯ СЕЧЕНОВА, будинок 53
Rating:

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Main contact

Name:
Олена Васіна
Language skills:
Phone:
+380964663531
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту по заміні запорної арматури

Code DK 021:2015: 50720000-8 Послуги з ремонту і технічного обслуговування систем центрального опалення

Quantity:

1 послуга

Delivery period:

до Oct 30, 2021

Place of delivery:

Україна, 87513, Донецька область, Маріуполь, вул. Сеченова, 53

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 15, 2021, 14:05
Procurement documents Sep 15, 2021, 14:05
Procurement documents Sep 15, 2021, 14:05
Not indicated Sep 15, 2021, 14:06

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:
UAH30,000.00 including VAT
Minimum price decrement:
UAH300.00
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:
Костанда Ярослав В'ячеславович
E-mail: woodstonesrl2018@gmail.com Phone: +380975420294 EDRPOU:
42715902

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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 Sep 24, 2021, 10:49
Documents confirming of qualification Sep 24, 2021, 10:49
Documents confirming of qualification Sep 24, 2021, 10:49
Documents confirming of qualification Sep 24, 2021, 10:49
Documents confirming of qualification Sep 24, 2021, 10:49
Documents confirming of qualification Sep 24, 2021, 10:49
Documents confirming of qualification Sep 24, 2021, 10:49
Documents confirming of qualification Sep 24, 2021, 10:49
Not indicated Sep 24, 2021, 11:27
Documents confirming of qualification Sep 24, 2021, 10:49
Price offer Sep 24, 2021, 10:49
Documents confirming of qualification Sep 24, 2021, 10:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 24, 2021, 14:49
Not indicated Sep 24, 2021, 14:50

Contract

Document name Document type Date of publishing
Not indicated Oct 27, 2021, 10:29
Signed contract Oct 27, 2021, 10:28

Offer

UAH29,979.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №73 "ГОРІШОК" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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