Послуги з гідропневматичної промивки та гідравлічні іспити системи опалення будівлі КНП "ДЦПМСД №3"ДМР, вул Панікахи, 53

Expected value

₴4,000.00

including VAT
Completed
Clarification period

from May 18, 10:04

until May 24, 09:00

Call for proposals

from May 24, 10:00

until May 27, 11:00

Auction
not conducted
Qualification

from May 27, 11:00

until May 30, 11:40

Offers considered

from May 30, 11:40

until Jun 2, 14:28

Offers to be submitted:
May 24, 10:00 – May 27, 11:00
Clarification period:
May 18, 10:04 – May 24, 09:00

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Information about customer

Name:
EDRPOU code:
37899762
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. ПАНІКАХИ, буд. 53
Rating:
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Main contact

Name:
Наталя Олександрівна Воронцова
Language skills:
Phone:
+380981608821
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з гідропневматичної промивки та гідравлічні іспити системи опалення будівлі КНП "ДЦПМСД №3"ДМР, вул Панікахи, 53

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

Quantity:

1 послуга

Delivery period:

до Aug 1

Place of delivery:

Україна, 49041, Дніпропетровська область, м.Дніпро, вул. Панікахи,53

Procurement documents

Document name Document type Date of publishing
Not indicated May 18, 10:04
Not indicated May 18, 10:04
Not indicated May 18, 10:04
Not indicated May 18, 10:04
Not indicated May 18, 10:04
Not indicated May 18, 10:05

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
На підставі підписаного Сторонами акту ЗАМОВНИК оплачує надану Послугу протягом п'ятнадцяти робочих днів, з дня підписання.

About tender

Complain ID prozorro:
Expected value:
₴4,000.00 including VAT
Minimum price decrement:
₴20.00
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:
Новіков Анатолій
E-mail: PROMUVKA.UA@GMAIL.COM Phone: 380661709623 EDRPOU:
3041116315

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1
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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 May 26, 20:20
Not indicated May 26, 20:20
Documents confirming of qualification May 26, 20:20
Documents confirming of accordance May 26, 20:20
Price offer May 26, 20:20
Documents confirming of qualification May 26, 20:20
Documents confirming of accordance May 26, 20:20
Price offer May 26, 20:20
Documents confirming of accordance May 26, 20:20
Documents confirming of accordance May 26, 20:20
Documents confirming of accordance May 26, 20:20
Documents confirming of qualification May 26, 20:20
Documents confirming of accordance May 26, 20:20
Documents confirming of accordance May 26, 20:20
Documents confirming of qualification May 26, 20:20
Documents confirming of accordance May 26, 20:20
Documents confirming of accordance May 26, 20:20
Documents confirming of accordance May 26, 20:20
Documents confirming of accordance May 26, 20:20
Documents confirming of accordance May 26, 20:20
Documents confirming of accordance May 26, 20:20
Documents confirming of qualification May 26, 20:20
Documents confirming of accordance May 26, 20:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 30, 11:40
Evaluation report May 30, 11:36

Contract

Document name Document type Date of publishing
Signed contract Jun 2, 14:27
Not indicated Jun 2, 14:28

Offer

₴3,850.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №3" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

₴6,000.00 including VAT

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