Послуги з перевірки вентиляційних систем будівель КЗ "Дніпропетропетровська обласна клінічна лікарня ім. І.І. Мечникова за адресою: пл. Соборна, 14 м. Дніпро

Послуги з перевірки вентиляційних систем будівель КЗ "Дніпропетропетровська обласна клінічна лікарня ім. І.І. Мечникова за адресою: пл. Соборна, 14 м. Дніпро

Expected value

UAH79,200.00

including VAT
Completed
Clarification period

from Oct 21, 2019, 08:54

until Oct 24, 2019, 10:00

Call for proposals

from Oct 24, 2019, 11:00

until Oct 29, 2019, 12:00

Auction

from Oct 30, 2019, 13:40

until Oct 30, 2019, 14:01

Qualification

from Oct 30, 2019, 14:01

until Nov 1, 2019, 14:46

Offers considered

from Nov 1, 2019, 14:46

until Nov 13, 2019, 09:51

Offers to be submitted:
Oct 24, 2019, 11:00 – Oct 29, 2019, 12:00
Auction launch:
Oct 30, 2019, 13:40 – Oct 30, 2019, 14:01
Clarification period:
Oct 21, 2019, 08:54 – Oct 24, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Наталія Фефелова
Language skills:
Phone:
+380563771947
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з перевірки вентиляційних систем, а саме: - припливна вентиляційна установка - 15 шт. - витяжна вентиляційна установка-21 шт. (кошти обласного бюджету)

Code DK 021:2015: 71310000-4 Консультаційні послуги у галузях інженерії та будівництва

Quantity:

1 послуга

Delivery period:

Nov 7, 2019 – Dec 12, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл.Соборна 14

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 14:01
Not indicated Oct 30, 2019, 14:01
Not indicated Oct 22, 2019, 13:59
Not indicated Oct 21, 2019, 15:00
Not indicated Oct 21, 2019, 11:39

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
кошти обласного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH79,200.00 including VAT
Minimum price decrement:
UAH395.00
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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Auction history

Participants of auction

Name:
Дмитро Похиленко
E-mail: ukrgazinzh@gmail.com Phone: +380675681913 EDRPOU:
40767207

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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 Oct 24, 2019, 16:35
Documents confirming of qualification Oct 24, 2019, 16:35
Compliance confirmation Oct 24, 2019, 16:35
Estimate Oct 24, 2019, 16:35
Documents confirming of qualification Oct 24, 2019, 16:35
Documents confirming of qualification Oct 24, 2019, 16:35
Documents confirming of qualification Oct 24, 2019, 16:35
Documents confirming of qualification Oct 24, 2019, 16:35
Documents confirming of qualification Oct 24, 2019, 16:35
Compliance confirmation Oct 24, 2019, 16:35
Documents confirming of qualification Oct 24, 2019, 16:35
Documents confirming of qualification Oct 24, 2019, 16:35
Price offer Oct 31, 2019, 10:57
Price offer Oct 31, 2019, 09:26
Documents confirming of qualification Oct 24, 2019, 16:35
Compliance confirmation Oct 24, 2019, 16:35
Estimate Oct 31, 2019, 14:57
Estimate Oct 31, 2019, 13:55
Estimate Oct 31, 2019, 10:57
Estimate Oct 31, 2019, 09:26
Documents confirming of qualification Oct 24, 2019, 16:35
Documents confirming of qualification Oct 24, 2019, 16:35
Documents confirming of qualification Oct 24, 2019, 16:35
Price offer Oct 24, 2019, 16:35
Documents confirming of qualification Oct 24, 2019, 16:35
Documents confirming of qualification Oct 24, 2019, 16:35
Compliance confirmation Oct 24, 2019, 16:35
Documents confirming of qualification Oct 24, 2019, 16:35
Compliance confirmation Oct 24, 2019, 16:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 14:45

Contract

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 09:51

Offer

UAH76,935.00 including VAT

Status

winner
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "ФАН-ШВЕД"
E-mail: fan-shved@ukr.net Phone: +380638781645 EDRPOU:
34735149

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 11:40
Not indicated Oct 25, 2019, 11:40
Not indicated Oct 25, 2019, 11:40
Not indicated Oct 25, 2019, 11:40
Not indicated Oct 25, 2019, 11:40
Not indicated Oct 25, 2019, 11:39
Not indicated Oct 25, 2019, 11:40
Not indicated Oct 25, 2019, 11:40
Not indicated Oct 25, 2019, 11:39
Not indicated Oct 25, 2019, 11:39
Not indicated Oct 25, 2019, 11:40
Not indicated Oct 25, 2019, 11:40
Not indicated Oct 25, 2019, 11:39
Not indicated Oct 25, 2019, 11:40
Not indicated Oct 25, 2019, 11:40
Not indicated Oct 25, 2019, 11:40

Offer

UAH77,210.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова"

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37479398

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Expected value

UAH121,824.00 including VAT

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