ДК 021:2015 – 50530000-9 Послуги з ремонту і технічного обслуговування техніки (Послуги з сервісного (технічного) обслуговування системи газопостачання та/або газовикористовуючого обладнання)

обсяг згідно Додатку №! до Оголошення

Expected value

₴28,064.40

including VAT
Completed
Clarification period

from May 25, 15:36

until May 31, 15:40

Call for proposals

from May 31, 15:40

until Jun 3, 17:00

Auction

from Jun 6, 14:19

until Jun 6, 14:42

Qualification

from Jun 6, 14:42

until Jun 9, 11:32

Offers considered

from Jun 9, 11:32

until Jun 24, 15:55

Offers to be submitted:
May 31, 15:40 – Jun 3, 17:00
Auction launch:
Jun 6, 14:19 – Jun 6, 14:42
Clarification period:
May 25, 15:36 – May 31, 15:40

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Information about customer

Name:
EDRPOU code:
01992015
Web site:
Not indicated
Address:
Україна, 13300, Житомирська область, місто Бердичів, вулиця Здоров'я, 1
Rating:
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Main contact

Name:
Коваль Рита Сергіївна ( )
Language skills:
Phone:
+380414343071
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з сервісного (технічного) обслуговування системи газопостачання та/або газовикористовуючого обладнання

Code DK 021:2015: 50531200-8 Послуги з технічного обслуговування газових приладів

Quantity:

1 послуга

Delivery period:

May 25 – Dec 31

Place of delivery:

Україна, 13300, Житомирська область, м. Бердичів, - Психоневрологічний диспансер, вул. Житомирська, 43 (Код точки обліку ЖТП003954), - Центр детоксикації та медвитвереження, вул. Європейська 67/2 (Код точки обліку ЖТП004065), - Наркологічне відділення, вул. Ш.Алейхема 26 (Код точки обліку ЖТП006825, - Котельня вул. Здоров’я, 1 (Код точки обліку ЖТП004566) - Стоматполіклініка, вул. Богунська 22 (Код точки обліку ЖТП004273, - Харчоблок, вул. Здоров’я, 1 (код точки обліку ЖТП004061

Procurement documents

Document name Document type Date of publishing
Draft contract May 25, 15:36
Not indicated Jun 6, 14:42
Not indicated May 25, 15:38
Procurement documents May 25, 15:36

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
оплата здійснюється замовником шляхом перерахування коштів на розрахунковий рахунок Учасника протягом 10 робочих днів з дати підписання акту наданих послуг

About tender

Complain ID prozorro:
Expected value:
₴28,064.40 including VAT
Minimum price decrement:
₴140.32
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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Auction history

Participants of auction

Name:
Муравка Михайло Сергійович
E-mail: vip.myravka@gmail.com Phone: +380508689923 EDRPOU:
35785138

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 3, 14:36
Documents confirming of qualification Jun 3, 14:36
Documents confirming of qualification Jun 3, 14:36
Documents confirming of qualification Jun 3, 14:36
Documents confirming of qualification Jun 3, 14:36
Documents confirming of qualification Jun 3, 14:36
Documents confirming of qualification Jun 3, 14:36
Documents confirming of qualification Jun 3, 14:36
Documents confirming of qualification Jun 3, 14:36
Documents confirming of qualification Jun 3, 14:36
Documents confirming of qualification Jun 3, 14:36
Documents confirming of qualification Jun 3, 14:36
Documents confirming of qualification Jun 3, 14:36
Documents confirming of qualification Jun 3, 14:36
Not indicated Jun 3, 14:46
Not indicated Jun 3, 14:43

Decision of the responsible person

Document name Document type Date of publishing
License Jun 7, 11:35
Not indicated Jun 7, 11:37

Offer

₴27,200.00 including VAT

Status

disqualified
Name:
Шахова Оксана Петрівна
E-mail: Oksana.Shakhova@ztgas.com.ua Phone: 380682182535,380662182527 EDRPOU:
03344071

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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 accordance Jun 1, 14:15
Documents confirming of accordance Jun 1, 14:15
Documents confirming of accordance May 31, 17:10
Documents confirming of accordance May 31, 17:10
Documents confirming of accordance Jun 1, 14:15
Documents confirming of accordance May 31, 17:10
Documents confirming of accordance Jun 1, 14:15
Documents confirming of accordance Jun 1, 14:15
Documents confirming of accordance Jun 1, 14:15
Documents confirming of accordance Jun 1, 14:15
Documents confirming of accordance May 31, 17:10
Documents confirming of accordance Jun 1, 14:15
Documents confirming of accordance May 31, 17:10
Not indicated Jun 1, 14:20
Documents confirming of accordance Jun 1, 14:15
Documents confirming of accordance Jun 1, 14:15
Documents confirming of accordance Jun 1, 14:15
Documents confirming of accordance May 31, 17:10
Documents confirming of accordance May 31, 17:10
Documents confirming of accordance May 31, 17:10
Documents confirming of accordance Jun 1, 14:15
Documents confirming of accordance Jun 1, 14:15
Documents confirming of accordance May 31, 17:10
Documents confirming of accordance May 31, 17:10
Documents confirming of accordance May 31, 17:10
Documents confirming of accordance Jun 1, 14:15

Decision of the responsible person

Document name Document type Date of publishing
License Jun 9, 11:30
Not indicated Jun 9, 11:32

Contract

Document name Document type Date of publishing
Signed contract Jun 24, 15:52
Not indicated Jun 24, 15:55

Offer

₴28,064.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Бердичівська міська лікарня" Бердичівської міської ради

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Name:
Ольга Андрієш
E-mail: oandriesh@bsmu.edu.ua Phone: +380372515942 Web site: EDRPOU:
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Expected value

₴31,680.00 including VAT

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