Послуги з поточного ремонту кондиціонерів

Expected value

UAH7,200.00

including VAT
Completed
Clarification period

from Sep 19, 2019, 17:32

until Sep 21, 2019, 17:31

Call for proposals

from Sep 21, 2019, 17:31

until Sep 24, 2019, 17:31

Auction
not conducted
Qualification

from Sep 24, 2019, 17:35

until Sep 26, 2019, 17:20

Offers considered

from Sep 26, 2019, 17:20

until Oct 7, 2019, 12:17

Offers to be submitted:
Sep 21, 2019, 17:31 – Sep 24, 2019, 17:31
Clarification period:
Sep 19, 2019, 17:32 – Sep 21, 2019, 17:31

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Information about customer

Name:
EDRPOU code:
34315660
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Екатерина Волошина
Language skills:
Phone:
+380991933263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту кондиціонерів

Code DK 021:2015: 50730000-1 Послуги з ремонту і технічного обслуговування охолоджувальних установок

Quantity:

2 послуга

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 19, 2019, 17:32
Technical specifications Sep 19, 2019, 17:32
Draft contract Sep 19, 2019, 17:32
Sep 19, 2019, 17:32
Procurement documents Sep 19, 2019, 17:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,200.00 including VAT
Minimum price decrement:
UAH72.00
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:
Колодійчак Євген
E-mail: hawkkur@gmail.com Phone: 380970506121, 380970506121 EDRPOU:
41896516

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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
Compliance confirmation Sep 25, 2019, 13:20
Compliance confirmation Sep 23, 2019, 13:50
Compliance confirmation Sep 23, 2019, 13:50
Compliance confirmation Sep 23, 2019, 13:50
Compliance confirmation Sep 23, 2019, 13:50
Compliance confirmation Sep 25, 2019, 13:20
Compliance confirmation Sep 25, 2019, 13:21
Compliance confirmation Sep 23, 2019, 13:50
Compliance confirmation Sep 23, 2019, 13:50
Compliance confirmation Sep 23, 2019, 13:50
Compliance confirmation Sep 23, 2019, 13:50
Compliance confirmation Sep 23, 2019, 13:50
Compliance confirmation Sep 23, 2019, 13:50
Compliance confirmation Sep 23, 2019, 13:50
Compliance confirmation Sep 23, 2019, 13:50
Compliance confirmation Sep 23, 2019, 13:50
Compliance confirmation Sep 23, 2019, 13:50
Compliance confirmation Sep 23, 2019, 13:50
Compliance confirmation Sep 23, 2019, 13:50
Compliance confirmation Sep 25, 2019, 13:20
Compliance confirmation Sep 23, 2019, 13:50
Compliance confirmation Sep 23, 2019, 13:50
Price offer Sep 23, 2019, 13:50
Compliance confirmation Sep 23, 2019, 13:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 26, 2019, 17:20

Contract

Document name Document type Date of publishing
Signed contract Oct 7, 2019, 12:17

Offer

UAH7,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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