ДК 021:2015: 51210000-7 Послуги зі встановлення вимірювального обладнання (встановлення лічильника гарячої води)

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Jul 12, 2019, 12:24

until Jul 17, 2019, 13:00

Call for proposals

from Jul 17, 2019, 13:00

until Jul 22, 2019, 14:00

Auction
not conducted
Qualification

from Jul 22, 2019, 14:00

until Jul 25, 2019, 15:39

Offers considered

from Jul 25, 2019, 15:39

until Sep 3, 2019, 11:41

Offers to be submitted:
Jul 17, 2019, 13:00 – Jul 22, 2019, 14:00
Clarification period:
Jul 12, 2019, 12:24 – Jul 17, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
36599736
Web site:
Not indicated
Address:
Україна, 87547, Донецька область, м. Маріуполь, вул. Троїцька, 83
Rating:

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Main contact

Name:
Вікторія Бойко
Language skills:
Phone:
+380671470819
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 51210000-7 Послуги зі встановлення вимірювального обладнання (встановлення лічильника гарячої води)

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

Quantity:

1 послуга

Delivery period:

Aug 1, 2019 – Nov 30, 2019

Place of delivery:

Україна, 87547, Донецька область, Мариуполь, Троїцька, 83

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 12, 2019, 12:24
Draft contract Jul 12, 2019, 12:24
Procurement documents Jul 12, 2019, 12:24
Procurement documents Jul 12, 2019, 12:24
Procurement documents Jul 12, 2019, 13:21
Procurement documents Jul 12, 2019, 12:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH200.00
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.
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Participants of auction

Name:
Олександр Гамалій
E-mail: otchet.gamalii@ukr.net Phone: +380668059673,+380681108483 EDRPOU:
2973916370

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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
Price offer Jul 22, 2019, 10:13
Documents confirming of qualification Jul 22, 2019, 10:13
Documents confirming of qualification Jul 22, 2019, 10:13
Documents confirming of qualification Jul 22, 2019, 10:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 25, 2019, 15:38

Contract

Document name Document type Date of publishing
Signed contract Sep 3, 2019, 11:40

Offer

UAH20,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №135 "КРАПЛИНКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ