Послуги з поточного ремонту виставкового обладнання (Джерело фінансування: місцевий бюджет м. Дніпра)

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Sep 30, 2019, 12:35

until Oct 3, 2019, 12:33

Call for proposals

from Oct 3, 2019, 12:33

until Oct 7, 2019, 14:00

Auction
not conducted
Qualification

from Oct 7, 2019, 14:01

until Oct 8, 2019, 15:09

Offers considered

from Oct 8, 2019, 15:09

until Oct 21, 2019, 16:06

Offers to be submitted:
Oct 3, 2019, 12:33 – Oct 7, 2019, 14:00
Clarification period:
Sep 30, 2019, 12:35 – Oct 3, 2019, 12:33

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Світлана Луциба
Language skills:
Phone:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту виставкового обладнання (Джерело фінансування: місцевий бюджет м. Дніпра)

Code DK 021:2015: 50230000-6 Послуги з ремонту, технічного обслуговування дорожньої інфраструктури і пов’язаного обладнання та супутні послуги

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, парк Зелений Гай

Procurement documents

Document name Document type Date of publishing
Sep 30, 2019, 12:35
Procurement documents Sep 30, 2019, 12:35
Draft contract Sep 30, 2019, 12:35
Procurement documents Sep 30, 2019, 12:35
Technical specifications Sep 30, 2019, 12:35
Not indicated Sep 30, 2019, 12:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH150.00
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:
Юрий Карнаушенко
E-mail: sales@expertgroup.com.ua Phone: +380670101555 EDRPOU:
42152681

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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 Oct 7, 2019, 12:15
Not indicated Oct 7, 2019, 12:15
Not indicated Oct 7, 2019, 12:15
Not indicated Oct 7, 2019, 14:43
Not indicated Oct 7, 2019, 12:15
Not indicated Oct 7, 2019, 12:15
Not indicated Oct 7, 2019, 12:15
Not indicated Oct 7, 2019, 12:15
Not indicated Oct 7, 2019, 12:15
Not indicated Oct 7, 2019, 14:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 8, 2019, 15:09
Review Protocol Oct 8, 2019, 15:08

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2019, 16:05
Not indicated Oct 21, 2019, 16:06

Offer

UAH29,070.79 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради