Послуги з поточного ремонту системи відеоспостереження

Expected value

UAH21,000.00

including VAT
Completed
Clarification period

from Nov 20, 2019, 09:50

until Nov 25, 2019, 13:00

Call for proposals

from Nov 25, 2019, 13:00

until Nov 28, 2019, 14:00

Auction
not conducted
Qualification

from Nov 28, 2019, 14:01

until Nov 28, 2019, 15:44

Offers considered

from Nov 28, 2019, 15:44

until Dec 3, 2019, 15:41

Offers to be submitted:
Nov 25, 2019, 13:00 – Nov 28, 2019, 14:00
Clarification period:
Nov 20, 2019, 09:50 – Nov 25, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
24238640
Web site:
Not indicated
Address:
Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул.Памірська , будинок 11
Rating:
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Main contact

Name:
Валентина Олександрівна Самодай
Language skills:
Phone:
+380688504103,+380994279869,+380957123360,+380567295231,+380567295232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту системи відеоспостереження

Code DK 021:2015: 50340000-0 Послуги з ремонту і технічного обслуговування аудіовізуального та оптичного обладнання

Quantity:

1 послуга

Delivery period:

Dec 4, 2019 – Dec 10, 2019

Place of delivery:

Україна, 49043, Дніпропетровська область, м.Дніпро, вул. Памірська, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 09:48
Not indicated Nov 20, 2019, 10:41
Not indicated Nov 20, 2019, 09:50
Not indicated Nov 22, 2019, 09:49
Not indicated Nov 20, 2019, 10:42
Not indicated Nov 20, 2019, 09:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH21,000.00 including VAT
Minimum price decrement:
UAH105.00
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.
View reviews in Dozorro:

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Participants of auction

Name:
Павел Куценко
E-mail: savt.tender@gmail.com Phone: +380987850606,+380567880500 EDRPOU:
13460921

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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 Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21
Documents confirming of qualification Nov 28, 2019, 10:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 15:44
Not indicated Nov 28, 2019, 15:44

Contract

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 15:41
Not indicated Dec 3, 2019, 15:40

Offer

UAH19,990.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти Навчально-реабілітаційний центр Горлиця ДОР