Послуги з технічного обслуговування систем (Технічне обслуговування системи пожежної сигналізації та технічне обслуговування первинних засобів пожежогасіння)

Expected value

UAH13,200.00

including VAT
Completed
Clarification period

from Jan 6, 2022, 16:08

until Jan 13, 2022, 15:38

Call for proposals

from Jan 13, 2022, 15:38

until Jan 18, 2022, 15:38

Auction
not conducted
Qualification

from Jan 18, 2022, 15:40

until Jan 19, 2022, 10:50

Offers considered

from Jan 19, 2022, 10:50

until Jan 24, 2022, 09:49

Offers to be submitted:
Jan 13, 2022, 15:38 – Jan 18, 2022, 15:38
Clarification period:
Jan 6, 2022, 16:08 – Jan 13, 2022, 15:38

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Information about customer

Name:
EDRPOU code:
20199156
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, вул. Ростовська, 15
Rating:

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Main contact

Name:
Наталія Анатоліївна Мотрой
Language skills:
Phone:
+380673667411
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування системи пожежної сигналізації

Code DK 021:2015: 50413200-5 Послуги з ремонту і технічного обслуговування протипожежного обладнання

Quantity:

12 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49023, Дніпропетровська область, Дніпропетровськ, вул. Ростовська,15
2

Послуги з технічного обслуговування первинних засобів пожежогасіння

Code DK 021:2015: 50413200-5 Послуги з ремонту і технічного обслуговування протипожежного обладнання

Quantity:

2 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49023, Дніпропетровська область, Дніпропетровськ, вул. Ростовська,15

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 6, 2022, 16:08
Procurement documents Jan 6, 2022, 16:08
Jan 6, 2022, 16:08
Jan 6, 2022, 16:08
Draft contract Jan 6, 2022, 16:08
Not indicated Jan 6, 2022, 16:09
Technical specifications Jan 6, 2022, 16:08

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки за виконані послуги здійснюються Замовником протягом 5 банківських днів після фактично наданих послуг шляхом здійснення перерахування на розрахунковий рахунок, згідно актів виконаних послуг, за наявності бюджетних коштів на розрахунковому рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH13,200.00 including VAT
Minimum price decrement:
UAH66.00
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:
Павел Куценко
E-mail: savt.tender@gmail.com Phone: +380981554488, +380567880500 EDRPOU:
13460921

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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
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Not indicated Jan 18, 2022, 10:43
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42
Compliance confirmation Jan 18, 2022, 10:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 19, 2022, 10:50
Review Protocol Jan 19, 2022, 10:43

Contract

Document name Document type Date of publishing
Not indicated Jan 24, 2022, 09:49
Signed contract Jan 24, 2022, 09:47

Offer

UAH12,996.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ЛІЦЕЙ "БОРИСФЕН" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"