Послуги з гідрохімічної промивки системи опалення (Послуги з ремонту і технічного обслуговування систем центрального опалення)

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Aug 20, 2019, 13:35

until Aug 23, 2019, 13:00

Call for proposals

from Aug 23, 2019, 13:00

until Aug 29, 2019, 13:00

Auction
not conducted
Qualification

from Aug 29, 2019, 13:00

until Aug 30, 2019, 13:17

Offers considered

from Aug 30, 2019, 13:17

until Sep 12, 2019, 15:52

Offers to be submitted:
Aug 23, 2019, 13:00 – Aug 29, 2019, 13:00
Clarification period:
Aug 20, 2019, 13:35 – Aug 23, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
20199156
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, вул. Ростовська, 15
Rating:

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Main contact

Name:
Наталія Михайлівна Ігнаткіна
Language skills:
Phone:
+380567170315
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з гідрохімічної промивки системи опалення (Послуги з ремонту і технічного обслуговування систем центрального опалення)

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

Quantity:

1 послуга

Delivery period:

Sep 2, 2019 – Oct 31, 2019

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, вул. Ростовська, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 13:35
Not indicated Aug 20, 2019, 13:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH300.00
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:
Товариство з обмеженою відповідальністю "РОНА ІНЖИНІРИНГ"
E-mail: ronaing90@gmail.com Phone: (044) 209-23-75 EDRPOU:
39070065

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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 Aug 29, 2019, 10:09
Not indicated Aug 29, 2019, 10:09
Not indicated Aug 29, 2019, 10:09
Not indicated Aug 29, 2019, 10:09
Not indicated Aug 29, 2019, 10:09
Not indicated Aug 29, 2019, 10:09
Not indicated Aug 29, 2019, 10:09
Not indicated Aug 29, 2019, 10:09
Not indicated Aug 29, 2019, 10:09
Not indicated Aug 29, 2019, 10:09
Not indicated Aug 29, 2019, 10:09
Not indicated Aug 29, 2019, 10:09
Not indicated Aug 29, 2019, 10:09
Not indicated Aug 29, 2019, 10:09
Not indicated Aug 29, 2019, 10:09
Not indicated Aug 29, 2019, 10:09
Not indicated Aug 29, 2019, 10:09
Not indicated Aug 29, 2019, 10:09
Not indicated Aug 29, 2019, 10:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 13:16
Not indicated Aug 30, 2019, 13:17

Contract

Document name Document type Date of publishing
Not indicated Sep 12, 2019, 15:45
Not indicated Sep 12, 2019, 15:51

Offer

UAH29,935.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ№4 І-ІІІ СТУПЕНІВ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Людмила Мокеєва
E-mail: lusi1964@i.ua Phone: +380960215757 EDRPOU:
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Expected value

UAH33,000.00 including VAT

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