Оплата послуг з поточного ремонту та технічного обслуговування кондиціонерів

Expected value

UAH40,000.00

including VAT
Completed
Clarification period

from Nov 25, 2021, 14:45

until Dec 1, 2021, 00:00

Call for proposals

from Dec 2, 2021, 00:00

until Dec 9, 2021, 00:00

Auction
not conducted
Qualification

from Dec 9, 2021, 00:01

until Dec 14, 2021, 14:16

Offers considered

from Dec 14, 2021, 14:16

until Dec 20, 2021, 12:59

Offers to be submitted:
Dec 2, 2021, 00:00 – Dec 9, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 25, 2021, 14:45 – Dec 1, 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:
43971364
Web site:
Not indicated
Address:
Україна, 76005, Івано-Франківська область, Івано-Франківськ, вул.Чорновола 159
Rating:

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Main contact

Name:
Савчук Оксана Ярославівна ( )
Language skills:
Phone:
+380685135362
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оплата послуг з поточного ремонту та технічного обслуговування кондиціонерів

Code DK 021:2015: 50730000-1 Послуги з ремонту і технічного обслуговування охолоджувальних установок

Quantity:

20 шт

Delivery period:

Nov 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 76005, Івано-Франківська область, м.Івано-Франківськ, вул.Чорновола,159

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2021, 14:48
Technical specifications Nov 25, 2021, 14:45
Technical specifications Nov 25, 2021, 14:45
Draft contract Nov 25, 2021, 14:45
Procurement documents Nov 25, 2021, 14:45

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 including VAT
Minimum price decrement:
UAH200.00
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:
Дзюба Олександр
E-mail: KIMNATA-TEPLA@UKR.NET Phone: 380667358680 EDRPOU:
42624475

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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
Technical specifications Dec 8, 2021, 22:27
Technical specifications Dec 8, 2021, 22:27
Technical specifications Dec 8, 2021, 22:27
Technical specifications Dec 8, 2021, 22:27
Technical specifications Dec 8, 2021, 22:27
Technical specifications Dec 8, 2021, 22:27
Technical specifications Dec 8, 2021, 22:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 14, 2021, 14:16
Not indicated Dec 14, 2021, 14:13

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2021, 12:59

Offer

UAH38,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Івано-Франківська митниця

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E-mail: teatr.prozorro@gmail.com Phone: +380916127378 EDRPOU:
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Expected value

UAH20,400.00 including VAT

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