Код ДК 021:2015 50510000-3 - Послуги з ремонту і технічного обслуговування насосів, клапанів, кранів і металевих контейнерів (Технічне обслуговування газопроводів та споруд на них)

Expected value

UAH27,542.45

including VAT
Completed
Clarification period

from Feb 28, 2019, 14:37

until Mar 6, 2019, 14:00

Call for proposals

from Mar 6, 2019, 14:00

until Mar 12, 2019, 14:00

Auction
not conducted
Qualification

from Mar 12, 2019, 14:03

until Mar 14, 2019, 15:46

Offers considered

from Mar 14, 2019, 15:46

until Mar 26, 2019, 10:10

Offers to be submitted:
Mar 6, 2019, 14:00 – Mar 12, 2019, 14:00
Clarification period:
Feb 28, 2019, 14:37 – Mar 6, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+380567324646,+380563774103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 50510000-3 - Послуги з ремонту і технічного обслуговування насосів, клапанів, кранів і металевих контейнерів (Технічне обслуговування газопроводів та споруд на них)

Code DK 021:2015: 50510000-3 Послуги з ремонту і технічного обслуговування насосів, клапанів, кранів і металевих контейнерів

Quantity:

1 лот

Delivery period:

Mar 20, 2019 – Jan 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 28, 2019, 14:37
Draft contract Feb 28, 2019, 14:37

About tender

Complain ID prozorro:
Expected value:
UAH27,542.45 including VAT
Minimum price decrement:
UAH137.71
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:
Студнєв Сергій Аркадійович
E-mail: pl1989@meta.ua Phone: 380504843810, 380504843810,380681772609 EDRPOU:
23373726

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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 Mar 13, 2019, 14:23
Documents confirming of qualification Mar 13, 2019, 13:26
Documents confirming of qualification Mar 11, 2019, 19:37
Documents confirming of qualification Mar 11, 2019, 19:40
Documents confirming of qualification Mar 13, 2019, 13:26
Documents confirming of qualification Mar 11, 2019, 19:43
Documents confirming of qualification Mar 13, 2019, 13:34
Documents confirming of qualification Mar 11, 2019, 19:39
Documents confirming of qualification Mar 11, 2019, 19:42
Documents confirming of qualification Mar 11, 2019, 19:42
Documents confirming of qualification Mar 13, 2019, 13:00
Documents confirming of qualification Mar 13, 2019, 13:04
Documents confirming of qualification Mar 11, 2019, 19:42
Documents confirming of qualification Mar 11, 2019, 19:40
Documents confirming of qualification Mar 11, 2019, 19:42
Price offer Mar 13, 2019, 12:55
Documents confirming of qualification Mar 11, 2019, 19:40
Documents confirming of qualification Mar 13, 2019, 15:37
Documents confirming of qualification Mar 11, 2019, 19:42
Price offer Mar 11, 2019, 19:37
Documents confirming of qualification Mar 11, 2019, 19:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 14, 2019, 15:45

Contract

Document name Document type Date of publishing
Signed contract Mar 26, 2019, 10:10

Offer

UAH27,542.45 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ