ДК 021:2015: 45420000-7: столярні і теслярні роботи (Послуги з поточного ремонту - встановлення дверей в АСК телебачення філії ПАТ "НСТУ" "Дніпровська регіональна дирекція", розташованої за адресою: м. Дніпро, вул. Телевізійна, буд. 3)

Expected value

UAH90,993.00

including VAT
Called off
Call for proposals

from Nov 6, 2019, 12:16

until Nov 21, 2019, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 6, 2019, 12:16 – Nov 21, 2019, 13:00
Clarification period:
Nov 6, 2019, 12:16 – Nov 11, 2019, 13:00
Answers till:
Nov 21, 2019, 13:00
Appealing tender terms:
Nov 6, 2019, 12:16 – Nov 17, 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:
Nov 8, 2019, 17:13

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Information about customer

Name:
EDRPOU code:
40020546
Web site:
Not indicated
Address:
Україна, 49010, Дніпропетровська область, м. Дніпро, вул.Телевізійна, 3
Rating:

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Main contact

Name:
Олександр Воронов
Language skills:
Phone:
+380989983456
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту - встановлення дверей в АСК телебачення філії ПАТ "НСТУ" "Дніпровська регіональна дирекція", розташованої за адресою: м. Дніпро, вул. Телевізійна, буд. 3

Code DK 021:2015: 45420000-7 Столярні та теслярні роботи

Quantity:

1 послуга

Delivery period:

до Dec 16, 2019

Place of delivery:

Україна, 49010, Дніпропетровська область, м. Дніпро, вул. Телевізійна, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 17:05
Not indicated Nov 8, 2019, 17:05
Not indicated Nov 6, 2019, 12:16
Not indicated Nov 6, 2019, 12:16
Not indicated Nov 8, 2019, 17:05
Not indicated Nov 8, 2019, 17:13
Not indicated Nov 6, 2019, 12:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH90,993.00 including VAT
Minimum price decrement:
UAH90.99
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:
Олександр Лимарь
E-mail: acord7@yandex.ru Phone: +380675679455 EDRPOU:
42597583

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Technical specifications Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Compliance confirmation Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Estimate Nov 21, 2019, 09:58
Price offer Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Compliance confirmation Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Compliance confirmation Nov 21, 2019, 09:58
Technical specifications Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Not indicated Nov 21, 2019, 10:00
Documents confirming of qualification Nov 21, 2019, 09:58
Technical specifications Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Technical specifications Nov 21, 2019, 09:58
Technical specifications Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Technical specifications Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58
Documents confirming of qualification Nov 21, 2019, 09:58

Offer

UAH90,893.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Публічне акціонерне товариство «Національна суспільна телерадіокомпанія України» в особі філії публічного акціонерного товариства «Національна суспільна телерадіокомпанія України» «Дніпровська регіональна дирекція»

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Expected value

UAH80,400.00 including VAT

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