Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів (повірка та поточний (аварійний ремонт) ремонт приладів обліку теплової енергії)

джерело фінансування - міський бюджет

Expected value

UAH230,351.00

including VAT
Canceled
Call for proposals

from Jul 19, 2019, 16:18

until Aug 6, 2019, 23:00

Auction

from Aug 7, 2019, 14:26

until Aug 7, 2019, 14:47

Qualification

from Aug 7, 2019, 14:47

Offers considered
not conducted
Offers to be submitted:
Jul 19, 2019, 16:18 – Aug 6, 2019, 23:00
Auction launch:
Aug 7, 2019, 14:26 – Aug 7, 2019, 14:47
Clarification period:
Jul 19, 2019, 16:18 – Jul 27, 2019, 23:00
Answers till:
Aug 6, 2019, 23:00
Appealing tender terms:
Jul 19, 2019, 16:18 – Aug 2, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 30, 2019, 18:01

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The reason for cancellation of the procurement

Cause

canceled

Explanation

на підставі частини 2 статті 31 Закону України «Про публічні закупівлі» від 25.12.2015 р. № 922-VIII у зв’язку зі зменшенням видатків на здійснення закупівлі товарів, робіт і послуг.

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 17:01
Not indicated Aug 12, 2019, 17:02

Information about customer

Name:
EDRPOU code:
40506248
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75,А
Rating:
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Main contact

Name:
Наталія Олексіївна Гомзякова
Language skills:
Phone:
+380964362090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

повірка та поточний (аварійний ремонт) ремонт приладів обліку теплової енергії

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

Quantity:

1 послуга

Delivery period:

до Oct 11, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, заклади освіти Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2019, 18:01
Not indicated Jul 19, 2019, 16:18
Technical specifications Jul 19, 2019, 16:18
Not indicated Jul 30, 2019, 18:01
Not indicated Aug 7, 2019, 14:47
Not indicated Aug 7, 2019, 14:47
Draft contract Jul 19, 2019, 16:18
Procurement documents Jul 30, 2019, 18:01
Procurement documents Jul 19, 2019, 16:18

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Оплата здійснюється у строк до 120 (ста двадцяти) календарних днів з дати підписання Замовником акту здачі-приймання наданих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH230,351.00 including VAT
Minimum price decrement:
UAH1,151.76
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:
Пеньков Андрій Олександрович
E-mail: cohikc@gmail.com Phone: +380667529099 Fax:
+380667529099
EDRPOU:
32714085

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 5, 2019, 22:48
Documents confirming of qualification Aug 5, 2019, 22:48
Technical specifications Aug 5, 2019, 22:48
Documents confirming of qualification Aug 6, 2019, 15:43
Technical specifications Aug 5, 2019, 22:48
Technical specifications Aug 5, 2019, 22:48
Documents confirming of qualification Aug 5, 2019, 22:48
Documents confirming of qualification Aug 5, 2019, 22:48
Documents confirming of qualification Aug 5, 2019, 22:48
Documents confirming of qualification Aug 5, 2019, 22:48
Technical specifications Aug 5, 2019, 22:48
Price offer Aug 5, 2019, 22:48
Documents confirming of qualification Aug 5, 2019, 22:48
Documents confirming of qualification Aug 5, 2019, 22:48
Documents confirming of qualification Aug 5, 2019, 22:48
Technical specifications Aug 5, 2019, 22:48
Compliance confirmation Aug 5, 2019, 22:48
Estimate Aug 5, 2019, 22:48
Documents confirming of qualification Aug 5, 2019, 22:48
Documents confirming of qualification Aug 5, 2019, 22:48
Documents confirming of qualification Aug 6, 2019, 15:43
Documents confirming of qualification Aug 5, 2019, 22:48
Documents confirming of qualification Aug 5, 2019, 22:48
Technical specifications Aug 5, 2019, 22:48
Documents confirming of qualification Aug 5, 2019, 22:48
Documents confirming of qualification Aug 5, 2019, 22:48
Documents confirming of qualification Aug 5, 2019, 22:48
Price offer Aug 5, 2019, 22:48
Documents confirming of qualification Aug 5, 2019, 22:48
Documents confirming of qualification Aug 5, 2019, 22:48

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 7, 2019, 14:48
Extract from the register Aug 7, 2019, 14:47

Offer

UAH184,281.00 including VAT

Status

waiting for a decision
Name:
Голофаст Дмитро Георгійович
E-mail: tsafolog@gmail.com Phone: +380504526804 Fax:
+380732650210
EDRPOU:
41897682

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 6, 2019, 14:07
Compliance confirmation Aug 6, 2019, 13:25
Technical specifications Aug 6, 2019, 13:25
Documents confirming of qualification Aug 6, 2019, 13:25
Documents confirming of qualification Aug 6, 2019, 14:07
Compliance confirmation Aug 6, 2019, 13:25
Compliance confirmation Aug 6, 2019, 13:25
Documents confirming of qualification Aug 6, 2019, 13:25
Compliance confirmation Aug 6, 2019, 13:25
Documents confirming of qualification Aug 6, 2019, 13:25
Documents confirming of qualification Aug 6, 2019, 13:25
Compliance confirmation Aug 6, 2019, 13:25
Compliance confirmation Aug 6, 2019, 13:25
Compliance confirmation Aug 6, 2019, 13:25
Compliance confirmation Aug 6, 2019, 13:25
Compliance confirmation Aug 6, 2019, 13:25
Price offer Aug 6, 2019, 13:25
Documents confirming of qualification Aug 6, 2019, 13:25
Compliance confirmation Aug 6, 2019, 13:25
Compliance confirmation Aug 6, 2019, 13:25
Compliance confirmation Aug 6, 2019, 13:25
Compliance confirmation Aug 6, 2019, 13:25
Documents confirming of qualification Aug 6, 2019, 13:25
Documents confirming of qualification Aug 6, 2019, 13:25
Documents confirming of qualification Aug 6, 2019, 13:25
Documents confirming of qualification Aug 6, 2019, 13:25
Compliance confirmation Aug 6, 2019, 13:25
Compliance confirmation Aug 6, 2019, 13:25
Compliance confirmation Aug 6, 2019, 13:25
Technical specifications Aug 6, 2019, 13:25
Compliance confirmation Aug 6, 2019, 13:25
Compliance confirmation Aug 6, 2019, 13:25
Documents confirming of qualification Aug 6, 2019, 13:25
Documents confirming of qualification Aug 6, 2019, 14:07
Compliance confirmation Aug 6, 2019, 13:25
Documents confirming of qualification Aug 6, 2019, 13:25
Documents confirming of qualification Aug 6, 2019, 14:07
Technical specifications Aug 6, 2019, 13:25
Documents confirming of qualification Aug 6, 2019, 14:07
Compliance confirmation Aug 6, 2019, 13:25
Compliance confirmation Aug 6, 2019, 13:25
Documents confirming of qualification Aug 6, 2019, 13:25
Documents confirming of qualification Aug 6, 2019, 13:25
Documents confirming of qualification Aug 6, 2019, 14:07
Compliance confirmation Aug 6, 2019, 13:25
Documents confirming of qualification Aug 6, 2019, 13:25
Compliance confirmation Aug 6, 2019, 13:25
Compliance confirmation Aug 6, 2019, 13:25
Documents confirming of qualification Aug 6, 2019, 13:25
Documents confirming of qualification Aug 6, 2019, 13:25
Documents confirming of qualification Aug 6, 2019, 13:25

Offer

UAH229,848.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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