промивка та гідравличні випробування системи центрального опалення КЗО "ЛПВФП при УМСФ" ДМР (Кошти міського бюджету)

Expected value

UAH8,000.00

including VAT
Completed
Clarification period

from Aug 7, 2019, 12:56

until Aug 8, 2019, 13:30

Call for proposals

from Aug 8, 2019, 13:40

until Aug 10, 2019, 14:00

Auction
not conducted
Qualification

from Aug 10, 2019, 14:03

until Aug 26, 2019, 14:23

Offers considered

from Aug 26, 2019, 14:23

until Aug 30, 2019, 16:49

Offers to be submitted:
Aug 8, 2019, 13:40 – Aug 10, 2019, 14:00
Clarification period:
Aug 7, 2019, 12:56 – Aug 8, 2019, 13:30

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Information about customer

Name:
EDRPOU code:
36574474
Web site:
Not indicated
Address:
Україна, 49126, Дніпропетровська область, м. Дніпро, вул. Космодромна, буд. 7
Rating:

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Main contact

Name:
Ірина Чернецька
Language skills:
Phone:
+380675645314
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту і технічного обслуговування системи центрального опалення

Code DK 021:2015: 50720000-8 Послуги з ремонту і технічного обслуговування систем центрального опалення

Quantity:

1 послуга

Delivery period:

Aug 20, 2019 – Aug 28, 2019

Place of delivery:

Україна, 49126, Дніпропетровська область, м.Дніпро, вул.Космодромна, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 12:58
Draft contract Aug 7, 2019, 12:56
Procurement documents Aug 7, 2019, 12:56
Procurement documents Aug 7, 2019, 12:56
Procurement documents Aug 7, 2019, 12:56

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 including VAT
Minimum price decrement:
UAH240.00
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:
Максим Ефанов
E-mail: gazbud2018@gmail.com Phone: +380676164225 EDRPOU:
3204215259

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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 Aug 8, 2019, 16:27
Documents confirming of qualification Aug 8, 2019, 16:27
Documents confirming of qualification Aug 8, 2019, 16:27
Documents confirming of qualification Aug 8, 2019, 16:27
Documents confirming of qualification Aug 8, 2019, 16:27
Documents confirming of qualification Aug 8, 2019, 16:27
Documents confirming of qualification Aug 8, 2019, 16:27
Documents confirming of qualification Aug 8, 2019, 16:27
Documents confirming of qualification Aug 8, 2019, 16:27
Price offer Aug 8, 2019, 16:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 13, 2019, 14:13
Not indicated Aug 26, 2019, 14:23

Contract

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 16:47
Not indicated Aug 30, 2019, 16:47
Not indicated Aug 30, 2019, 16:48

Offer

UAH6,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ЛІЦЕЙ МИТНО-ПОДАТКОВОЇ СПРАВИ З ПОСИЛЕНОЮ ВІЙСЬКОВО-ФІЗИЧНОЮ ПІДГОТОВКОЮ ПРИ УНІВЕРСИТЕТІ МИТНОЇ СПРАВИ ТА ФІНАНСІВ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ