Оплата послуг з заміни теплолічильників

згідно ЄЗС ДК 021:2015 - 51210000-7 "Послуги зі встановлення вимірювального обладнання" (Оплата послуг з заміни теплолічильників)

Expected value

UAH418,300.00

including VAT
Completed
Call for proposals

from May 16, 2018, 09:52

until Jun 1, 2018, 11:00

Auction

from Jun 4, 2018, 11:07

until Jun 4, 2018, 11:28

Qualification

from Jun 4, 2018, 11:28

until Jun 8, 2018, 12:11

Offers considered

from Jun 8, 2018, 12:11

until Jun 20, 2018, 14:54

Offers to be submitted:
May 16, 2018, 09:52 – Jun 1, 2018, 11:00
Auction launch:
Jun 4, 2018, 11:07 – Jun 4, 2018, 11:28
Clarification period:
May 16, 2018, 09:52 – May 22, 2018, 11:00
Answers till:
Jun 1, 2018, 11:00
Appealing tender terms:
May 16, 2018, 09:52 – May 28, 2018, 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:
May 23, 2018, 15:49

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Information about customer

Name:
EDRPOU code:
37393777
Web site:
Not indicated
Address:
Україна, 04071, Київська область, Київ, вул. Введенська 35
Rating:
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Main contact

Name:
Апекіна Анна Вікторівна (Apekina Anna Viktorovna)
Language skills:
Phone:
+380444255381
E-mail:
Fax:
+380444250477

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Items list

Name Quantity Delivery Place of delivery
1

Оплата послуг з заміни теплолічильників

Code DK 021:2015: 51210000-7 Послуги зі встановлення вимірювального обладнання

Quantity:

1 послуга

Delivery period:

до Aug 31, 2018

Place of delivery:

Україна, 04070, Київська область, Київ, вул. Введенська,35

Procurement documents

Document name Document type Date of publishing
Procurement documents May 23, 2018, 15:46
Procurement documents May 16, 2018, 09:52
Procurement documents May 23, 2018, 15:46
Not indicated Jun 4, 2018, 11:28
Not indicated Jun 4, 2018, 11:28
Not indicated May 23, 2018, 15:49
Not indicated May 16, 2018, 10:11

About tender

Complain ID prozorro:
Expected value:
UAH418,300.00 including VAT
Minimum price decrement:
UAH2,092.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Лозко Іван Васильович Іван Васильович
E-mail: fop_bud_loz@ukr.net Phone: +380681304192 EDRPOU:
2019313498

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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
Technical specifications May 31, 2018, 16:14
Technical specifications May 31, 2018, 16:14
Technical specifications May 31, 2018, 16:14
Technical specifications May 31, 2018, 16:14

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 4, 2018, 11:28
Not indicated Jun 8, 2018, 12:11
Extract from the register Jun 4, 2018, 11:28
Not indicated Jun 8, 2018, 12:10

Contract

Document name Document type Date of publishing
Not indicated Jun 20, 2018, 14:54
Signed contract Jun 20, 2018, 14:52

Offer

UAH405,751.00 including VAT

Status

winner
субпідрядники не залучаються
Name:
Чава Юрій Дмитрович
E-mail: oootmtb@ukr.net Phone: +380507300228 EDRPOU:
40289397

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications May 31, 2018, 16:29
Technical specifications May 31, 2018, 16:29
Technical specifications May 31, 2018, 16:29
Technical specifications May 31, 2018, 16:29
Technical specifications May 31, 2018, 16:29

Offer

UAH414,117.00 including VAT

Status

Not considered
субпідрядники не залучаються

Contract

Useful links

Public procurements list of the client Управління освіти Подільської районної державної адміністрації

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Name:
Ісайкін Микола
E-mail: pto11@ntec.mk.ua Phone: 380965599995 Web site: EDRPOU:
30083966

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Expected value

UAH354,234.27 including VAT

View