Перезарядка вогнегасників

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Jul 1, 2019, 12:03

until Jul 5, 2019, 13:00

Call for proposals

from Jul 5, 2019, 13:00

until Jul 11, 2019, 14:00

Auction

from Jul 12, 2019, 11:43

until Jul 12, 2019, 12:04

Qualification

from Jul 12, 2019, 12:04

until Jul 15, 2019, 13:03

Offers considered

from Jul 15, 2019, 13:03

until Aug 1, 2019, 14:25

Offers to be submitted:
Jul 5, 2019, 13:00 – Jul 11, 2019, 14:00
Auction launch:
Jul 12, 2019, 11:43 – Jul 12, 2019, 12:04
Clarification period:
Jul 1, 2019, 12:03 – Jul 5, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
24238640
Web site:
Not indicated
Address:
Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул.Памірська , будинок 11
Rating:
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Main contact

Name:
Валентина Олександрівна Самодай
Language skills:
Phone:
+380688504103,+380994279869,+380957123360,+380567295231,+380567295232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перезарядка вогнегасників

Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів

Quantity:

81 штука

Delivery period:

Jul 19, 2019 – Aug 9, 2019

Place of delivery:

Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул. Памірська, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 12:03
Not indicated Jul 1, 2019, 12:03
Not indicated Jul 1, 2019, 12:03
Not indicated Jul 12, 2019, 12:04
Not indicated Jul 12, 2019, 12:04

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH30.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Товариство з обмеженою відповідальністю "Дніпропетровське спеціалізоване протипожежне підприємство"
E-mail: DSPP.DNEPR@i.ua Phone: +380933925456 EDRPOU:
35269494

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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
Not indicated Jul 10, 2019, 14:37
Not indicated Jul 10, 2019, 14:37
Not indicated Jul 10, 2019, 14:37
Not indicated Jul 10, 2019, 14:37
Not indicated Jul 10, 2019, 14:37
Not indicated Jul 10, 2019, 14:37
Not indicated Jul 10, 2019, 14:37
Not indicated Jul 10, 2019, 14:37
Not indicated Jul 10, 2019, 14:37
Not indicated Jul 10, 2019, 14:37
Not indicated Jul 12, 2019, 12:23
Not indicated Jul 10, 2019, 14:37
Not indicated Jul 10, 2019, 14:37
Not indicated Jul 10, 2019, 14:37
Not indicated Jul 10, 2019, 14:37
Not indicated Jul 10, 2019, 14:37
Not indicated Jul 10, 2019, 14:37
Not indicated Jul 10, 2019, 14:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 15, 2019, 13:03
Not indicated Jul 15, 2019, 13:02

Contract

Document name Document type Date of publishing
Not indicated Aug 1, 2019, 14:22
Not indicated Aug 1, 2019, 14:25

Offer

UAH4,484.40 including VAT

Status

winner
Name:
ПП "ЦПП "ДІЯ"
E-mail: info@diya.com.ua Phone: +380663692161 Web site: EDRPOU:
36053371

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 11, 2019, 10:17
Not indicated Jul 11, 2019, 10:17
Not indicated Jul 11, 2019, 10:17
Not indicated Jul 11, 2019, 10:17
Not indicated Jul 11, 2019, 10:17
Not indicated Jul 11, 2019, 10:17
Not indicated Jul 11, 2019, 10:17
Not indicated Jul 11, 2019, 10:17
Not indicated Jul 11, 2019, 10:17
Not indicated Jul 11, 2019, 10:17
Not indicated Jul 11, 2019, 10:17
Not indicated Jul 11, 2019, 10:17
Not indicated Jul 11, 2019, 10:17
Not indicated Jul 11, 2019, 10:17
Not indicated Jul 11, 2019, 10:17

Offer

UAH4,998.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти Навчально-реабілітаційний центр Горлиця ДОР

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