Комплексні інженерні послуги (Послуги з технічної інвентаризації об'єктів нерухомого майна)

Expected value

UAH35,000.00

including VAT
Completed
Clarification period

from Nov 21, 2019, 14:14

until Nov 23, 2019, 15:20

Call for proposals

from Nov 23, 2019, 15:20

until Nov 26, 2019, 15:20

Auction
not conducted
Qualification

from Nov 26, 2019, 15:23

until Nov 28, 2019, 16:34

Offers considered

from Nov 28, 2019, 16:34

until Dec 3, 2019, 18:25

Offers to be submitted:
Nov 23, 2019, 15:20 – Nov 26, 2019, 15:20
Clarification period:
Nov 21, 2019, 14:14 – Nov 23, 2019, 15:20

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Information about customer

Name:
EDRPOU code:
36574474
Web site:
Not indicated
Address:
Україна, 49126, Дніпропетровська область, м. Дніпро, вул. Космодромна, буд. 7
Rating:

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Main contact

Name:
Ірина Чернецька
Language skills:
Phone:
+380675645314
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплексні інженерні послуги (Послуги з технічної інвентаризації об'єктів нерухомого майна)

Code DK 021:2015: 71340000-3 Комплексні інженерні послуги

Quantity:

1 послуга

Delivery period:

Dec 2, 2019 – Dec 25, 2019

Place of delivery:

Україна, 49126, Дніпропетровська область, м.Дніпро, вул.Космодромна, будинок 7

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 21, 2019, 14:14
Procurement documents Nov 21, 2019, 14:14
Procurement documents Nov 21, 2019, 14:14
Not indicated Nov 21, 2019, 14:16
Procurement documents Nov 21, 2019, 14:14

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом перерахування Замовником коштів на реєстраційний рахунок Постачальника протягом 10 (десяти) банківських днів після надання послуг на підставі актів виконанних робіт. У разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється на протязі 7 робочих днів з дати отримання Замовником бюджетних коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH35,000.00 including VAT
Minimum price decrement:
UAH175.00
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:
Тарас Козяр
E-mail: bti-ukr@bigmir.net Phone: +380679954719 EDRPOU:
33350698

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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"
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 25, 2019, 21:39
Compliance confirmation Nov 25, 2019, 21:39
Not indicated Nov 25, 2019, 21:40
Compliance confirmation Nov 25, 2019, 21:39
Compliance confirmation Nov 25, 2019, 21:39
Documents confirming of qualification Nov 25, 2019, 21:39
Technical specifications Nov 25, 2019, 21:39
Documents confirming of qualification Nov 25, 2019, 21:39
Compliance confirmation Nov 25, 2019, 21:39
Technical specifications Nov 25, 2019, 21:39
Compliance confirmation Nov 25, 2019, 21:39
Compliance confirmation Nov 25, 2019, 21:39
Compliance confirmation Nov 25, 2019, 21:39
Compliance confirmation Nov 25, 2019, 21:39
Compliance confirmation Nov 25, 2019, 21:39
Compliance confirmation Nov 25, 2019, 21:39
Compliance confirmation Nov 25, 2019, 21:39
Compliance confirmation Nov 25, 2019, 21:39
Compliance confirmation Nov 25, 2019, 21:39
Compliance confirmation Nov 25, 2019, 21:39
Compliance confirmation Nov 25, 2019, 21:39

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 28, 2019, 16:33
Not indicated Nov 28, 2019, 16:34

Contract

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 18:25
Signed contract Dec 3, 2019, 18:22
Signed contract Dec 3, 2019, 18:22

Offer

UAH26,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ЛІЦЕЙ МИТНО-ПОДАТКОВОЇ СПРАВИ З ПОСИЛЕНОЮ ВІЙСЬКОВО-ФІЗИЧНОЮ ПІДГОТОВКОЮ ПРИ УНІВЕРСИТЕТІ МИТНОЇ СПРАВИ ТА ФІНАНСІВ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ