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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Капітальний ремонт електродвигунів

У відповідності до технічного завдання та умов договору

Expected value

UAH15,000.00

including VAT

Completed

Clarification period

from Nov 14, 2019, 08:21

until Nov 18, 2019, 12:00

Call for proposals

from Nov 18, 2019, 12:30

until Nov 20, 2019, 13:00

Auction

not conducted

Qualification

from Nov 20, 2019, 13:03

until Nov 22, 2019, 14:31

Offers considered

from Nov 22, 2019, 14:31

until Dec 4, 2019, 15:10

Offers to be submitted:

Nov 18, 2019, 12:30 – Nov 20, 2019, 13:00

Clarification period:

Nov 14, 2019, 08:21 – Nov 18, 2019, 12:00

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Information about customer

Name:

КП ""Нікопольське виробниче управління водопровідно-каналізаційного господарства" Нікопольської міської ради "

EDRPOU code:

03341339

Web site:

https://nikvoda.dp.ua

Address:

Україна, 53219, Дніпропетровська область, м. Нікополь, вул. Перспективна, 180

Rating:

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Main contact

Name:

Олег Володимирович Лазаренко

Language skills:

—

Phone:

+380506557020,+380991158504

E-mail:

vodokanal.zamov@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капітальний ремонт електродвигунів у кількості 7-ми одиниць (власні кошти) Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки	Quantity: 7 одиниця	Delivery period: до Dec 16, 2019	Place of delivery: Україна, 53219, Дніпропетровська область, м.Нікополь, вул. Перспективна, 180

Procurement documents

Document name	Document type	Date of publishing
Додаток 2.doc Download	Procurement documents	Nov 14, 2019, 08:21
Проект договору.doc Download	Draft contract	Nov 14, 2019, 08:21
Додаток 1.doc Download	Technical specifications	Nov 14, 2019, 08:21
Додаток 3.doc Download		Nov 14, 2019, 08:21
sign.p7s	Not indicated	Nov 14, 2019, 08:22
Оголошення.doc Download	Procurement documents	Nov 14, 2019, 08:21

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-14-000034-b

Expected value:

UAH15,000.00 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:

Вікторія Бардук

E-mail: barduk_vika@ukr.net Phone: +380959083481 EDRPOU:

38475017

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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
Пропозиція.pdf Download	Price offer	Nov 19, 2019, 10:57
Довідка стат л.1.jpg Download	Documents confirming of qualification	Nov 19, 2019, 10:57
Загальні відомості Елемаштранс.pdf Download	Documents confirming of qualification	Nov 19, 2019, 10:57
Документ_ЄДР_1005969568.zip	Documents confirming of qualification	Nov 19, 2019, 10:57
дозвiл.jpg Download	Documents confirming of qualification	Nov 19, 2019, 10:57
остання редакція статут Елемаштранс.rar	Documents confirming of qualification	Nov 19, 2019, 10:57
Довідка стат л.2.jpg Download	Documents confirming of qualification	Nov 19, 2019, 10:57
Супровідний лист.pdf Download	Documents confirming of qualification	Nov 19, 2019, 10:57
свідоцтво ПДВ.jpg Download	Documents confirming of qualification	Nov 19, 2019, 10:57
висновок 1.jpg Download	Documents confirming of qualification	Nov 19, 2019, 10:57
наказ о признач директора.jpg Download	Documents confirming of qualification	Nov 19, 2019, 10:57
висновок 2.jpg Download	Documents confirming of qualification	Nov 19, 2019, 10:57

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 82.pdf Download	Review Protocol	Nov 22, 2019, 14:30
sign.p7s	Not indicated	Nov 22, 2019, 14:31