Технічне обслуговування АТС

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Jan 3, 2018, 17:49

until Jan 8, 2018, 17:47

Call for proposals

from Jan 8, 2018, 17:47

until Jan 11, 2018, 17:47

Auction

from Jan 12, 2018, 11:38

until Jan 12, 2018, 11:59

Qualification

from Jan 12, 2018, 11:59

until Jan 16, 2018, 13:55

Offers considered

from Jan 16, 2018, 13:55

until Jan 30, 2018, 16:13

Offers to be submitted:
Jan 8, 2018, 17:47 – Jan 11, 2018, 17:47
Auction launch:
Jan 12, 2018, 11:38 – Jan 12, 2018, 11:59
Clarification period:
Jan 3, 2018, 17:49 – Jan 8, 2018, 17:47

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Information about customer

Name:
EDRPOU code:
34315660
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Екатерина Волошина
Language skills:
Phone:
+380991933263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування АТС

Code DK 021:2015: 50330000-7 Послуги з технічного обслуговування телекомунікаційного обладнання

Quantity:

1 послуга

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 12, 2018, 11:59
Not indicated Jan 12, 2018, 11:59
Draft contract Jan 3, 2018, 17:49
Qualification criteria Jan 3, 2018, 17:49
Procurement documents Jan 3, 2018, 17:49
Procurement documents Jan 4, 2018, 14:49
Procurement documents Jan 3, 2018, 17:49
Technical specifications Jan 3, 2018, 17:49

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH900.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Євген Іванець
E-mail: ensihound@gmail.com Phone: +380631826127 EDRPOU:
32902471

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jan 11, 2018, 17:09
Not indicated Jan 11, 2018, 17:09
Not indicated Jan 11, 2018, 17:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 15, 2018, 15:04

Offer

UAH29,100.00 including VAT

Status

disqualified
Name:
Анна Петрова
E-mail: annap7455@gmail.com Phone: +380562361199 EDRPOU:
30992516

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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
Documents confirming of qualification Jan 11, 2018, 08:57
Documents confirming of qualification Jan 11, 2018, 08:57
Documents confirming of qualification Jan 11, 2018, 08:57
Documents confirming of qualification Jan 11, 2018, 08:57
Documents confirming of qualification Jan 11, 2018, 08:57
Documents confirming of qualification Jan 11, 2018, 08:57
Documents confirming of qualification Jan 11, 2018, 08:57
Documents confirming of qualification Jan 11, 2018, 08:57
Documents confirming of qualification Jan 11, 2018, 08:57
Documents confirming of qualification Jan 11, 2018, 08:57
Documents confirming of qualification Jan 11, 2018, 08:57
Documents confirming of qualification Jan 11, 2018, 08:57
Documents confirming of qualification Jan 11, 2018, 08:57
Price offer Jan 11, 2018, 08:57
Documents confirming of qualification Jan 11, 2018, 08:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 16, 2018, 13:55

Contract

Document name Document type Date of publishing
Signed contract Jan 30, 2018, 16:12

Offer

UAH30,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH36,000.00 including VAT

View