Надання послуг на встановлення автоматичної системи комерційного обліку електроенергії в гуртожитку за адресою вул. 50 років НЗФ 1 А, Дніпропетровська обл. м.Нікополь

Фінансування з місцевого бюджету

Expected value

UAH1,054,800.00

including VAT
Completed
Call for proposals

from Oct 31, 2019, 09:01

until Nov 15, 2019, 10:00

Auction

from Nov 18, 2019, 12:29

until Nov 18, 2019, 12:50

Qualification

from Nov 18, 2019, 12:50

until Nov 19, 2019, 10:00

Offers considered

from Nov 19, 2019, 10:00

until Dec 3, 2019, 13:37

Offers to be submitted:
Oct 31, 2019, 09:01 – Nov 15, 2019, 10:00
Auction launch:
Nov 18, 2019, 12:29 – Nov 18, 2019, 12:50
Clarification period:
Oct 31, 2019, 09:01 – Nov 5, 2019, 10:00
Answers till:
Nov 15, 2019, 10:00
Appealing tender terms:
Oct 31, 2019, 09:01 – Nov 11, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 31, 2019, 09:02

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Information about customer

Name:
EDRPOU code:
38309555
Web site:
Not indicated
Address:
Україна, 53200, Дніпропетровська область, Никополь, ул.Трубченко, д.5
Rating:

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Main contact

Name:
Євген Сергійович Романій
Language skills:
Phone:
+380508769588,+380506287931
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Надання послуг на встановлення автоматичної системи комерційного обліку електроенергії в гуртожитку за адресою вул. 50 років НЗФ 1 А, Дніпропетровська обл. м.Нікополь

Code DK 021:2015: 51110000-6 Послуги зі встановлення електричного обладнання

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 53200, Дніпропетровська область, м.Нікополь, 50 років НЗФ 1 А,

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 31, 2019, 09:01
Draft contract Oct 31, 2019, 09:01
Not indicated Nov 18, 2019, 12:50
Not indicated Nov 18, 2019, 12:50
Not indicated Oct 31, 2019, 09:02
Procurement documents Oct 31, 2019, 09:01

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:
UAH1,054,800.00 including VAT
Minimum price decrement:
UAH1,054.80
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ляшенко Катерина Яківна
E-mail: lyashenkokaterina111@gmail.com Phone: +380993665828 EDRPOU:
2195127502

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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
Technical specifications Nov 11, 2019, 08:00
Technical specifications Nov 11, 2019, 08:00
Not indicated Nov 24, 2019, 13:16
Technical specifications Nov 11, 2019, 08:00
Technical specifications Nov 11, 2019, 08:00
Technical specifications Nov 11, 2019, 08:00
Not indicated Nov 24, 2019, 13:16

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 18, 2019, 12:51
Review Protocol Nov 19, 2019, 09:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 19, 2019, 10:01
Not indicated Nov 19, 2019, 10:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 19, 2019, 13:04

Contract

Document name Document type Date of publishing
Signed contract Dec 3, 2019, 13:35
Not indicated Dec 3, 2019, 13:37

Offer

UAH1,054,540.00 including VAT

Status

winner
Name:
Денис Петров
E-mail: petrov_d@ukr.net Phone: +380502238887 EDRPOU:
3270914854

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 14, 2019, 16:43
Documents confirming of qualification Nov 14, 2019, 16:43
Compliance confirmation Nov 14, 2019, 16:43
Documents confirming of qualification Nov 14, 2019, 16:43
Documents confirming of qualification Nov 14, 2019, 16:43
Technical specifications Nov 14, 2019, 16:43
Compliance confirmation Nov 14, 2019, 16:43
Compliance confirmation Nov 14, 2019, 16:43
Compliance confirmation Nov 14, 2019, 16:43
Documents confirming of qualification Nov 14, 2019, 16:43
Technical specifications Nov 14, 2019, 16:43

Offer

UAH1,054,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "МІСЬКА ЖИТЛОВО-ТЕХНІЧНА ІНСПЕКЦІЯ" НІКОПОЛЬСЬКОЇ МІСЬКОЇ РАДИ"

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Expected value

UAH823,918.00 including VAT

View