технічне обслуговування і ремонт торгово-технологічного та холодильного обладнання їдалень АПК-1, №19.

Expected value

UAH350,000.00

including VAT
Called off
Call for proposals

from Mar 23, 2017, 15:04

until Apr 10, 2017, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 23, 2017, 15:04 – Apr 10, 2017, 14:00
Clarification period:
Mar 23, 2017, 15:04 – Mar 31, 2017, 14:00
Answers till:
Apr 10, 2017, 14:00
Appealing tender terms:
Mar 23, 2017, 15:04 – Apr 6, 2017, 00:00

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

Date of the last changes to the tender conditions:
Mar 23, 2017, 15:07

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Information about customer

Name:
EDRPOU code:
36359955
Web site:
Not indicated
Address:
Україна, 07101, Київська область, Славутич, вул. Військових будівельників, 9
Rating:

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Main contact

Name:
Сергій Рабчевський
Language skills:
Phone:
+380459342694,+380459342806,+380459342540
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

технічне обслуговування і ремонт торгово-технологічного та холодильного обладнання їдалень АПК-1, №19.

Code DK 021:2015: 50880000-7 Послуги з ремонту і технічного обслуговування готельного і ресторанного обладнання

Quantity:

2 послуга

Delivery period:

May 1, 2017 – Dec 15, 2017

Place of delivery:

Україна, 07101, Київська область, проммайданчик ДСП ЧАЕС (30-ти кілометрова зона відчуження) , їдальня адміністративно-побутового корпусу ДСП ЧАЕС № 1, їдальня № 19

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2017, 15:04
Not indicated Mar 23, 2017, 15:04
Not indicated Mar 23, 2017, 15:04
Not indicated Mar 23, 2017, 15:05
Not indicated Mar 23, 2017, 15:04
Not indicated Mar 23, 2017, 15:04
Not indicated Mar 23, 2017, 15:04
Not indicated Mar 23, 2017, 15:05
Not indicated Mar 23, 2017, 15:07

About tender

Complain ID prozorro:
Expected value:
UAH350,000.00 including VAT
Minimum price decrement:
UAH3,500.00
View reviews in Dozorro:

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Participants of auction

Name:
Наталія Кудрявцева
E-mail: kuppers@viaduk.net Phone: +380503106995 EDRPOU:
39043764

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 10, 2017, 12:18
Compliance confirmation Apr 10, 2017, 12:19
Price offer Apr 10, 2017, 12:18
Estimate Apr 10, 2017, 12:18
Compliance confirmation Apr 10, 2017, 12:18
Documents confirming of qualification Apr 10, 2017, 12:18
Compliance confirmation Apr 10, 2017, 12:20
Compliance confirmation Apr 10, 2017, 12:20
Compliance confirmation Apr 10, 2017, 12:19
Compliance confirmation Apr 10, 2017, 12:20
Compliance confirmation Apr 10, 2017, 12:19
Compliance confirmation Apr 10, 2017, 12:18
Estimate Apr 10, 2017, 12:18
Compliance confirmation Apr 10, 2017, 12:20
Compliance confirmation Apr 10, 2017, 12:19
Compliance confirmation Apr 10, 2017, 12:19
Compliance confirmation Apr 10, 2017, 12:19
Compliance confirmation Apr 10, 2017, 12:20
Compliance confirmation Apr 10, 2017, 12:19
Compliance confirmation Apr 10, 2017, 12:18
Compliance confirmation Apr 10, 2017, 12:20
Compliance confirmation Apr 10, 2017, 12:19

Offer

UAH347,985.88 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДП "Управління забезпечення функціонування об'єктів Чорнобильської АЕС"