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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з технічного обслуговування котельні.

Expected value

UAH150,000.00

including VAT

Completed

Clarification period

from Dec 11, 2019, 10:17

until Dec 16, 2019, 14:00

Call for proposals

from Dec 16, 2019, 14:00

until Dec 19, 2019, 14:00

Auction

not conducted

Qualification

from Dec 19, 2019, 14:04

until Dec 26, 2019, 11:53

Offers considered

from Dec 26, 2019, 11:53

until Jan 13, 2020, 14:13

Offers to be submitted:

Dec 16, 2019, 14:00 – Dec 19, 2019, 14:00

Clarification period:

Dec 11, 2019, 10:17 – Dec 16, 2019, 14:00

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Information about customer

Name:

КЗО "НІКОПОЛЬСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "НІКА" ДОР"

EDRPOU code:

21903203

Web site:

Not indicated

Address:

Україна, 53204, Дніпропетровська область, м.Нікополь, вул.Рижикова 34

Rating:

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Main contact

Name:

Єгор Олександрович Сушко

Language skills:

—

Phone:

+380982829565,+380566251519

E-mail:

nrc_nika@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з технічного обслуговування котельні (джерело фінансування - обласний бюджет) . Code DK 021:2015: 50531200-8 Послуги з технічного обслуговування газових приладів	Quantity: 1 послуга	Delivery period: Jan 1, 2020 – Apr 15, 2020	Place of delivery: Україна, 53204, Дніпропетровська область, м. Нікополь, вул. Рижикова, 34

Procurement documents

Document name	Document type	Date of publishing
Технічні (якісні) вимоги до послуги.doc Download	Not indicated	Dec 11, 2019, 10:17
Температурний графік роботи об’єкту.docx Download	Not indicated	Dec 11, 2019, 10:17
Оголошення.docx Download	Not indicated	Dec 11, 2019, 10:17
Проект договору..docx Download	Not indicated	Dec 11, 2019, 10:17
sign.p7s	Not indicated	Dec 11, 2019, 10:17
Цінова пропозиція..doc Download	Not indicated	Dec 11, 2019, 10:17
ВИМОГИ ДО УЧАСНИКІВ.doc Download	Not indicated	Dec 11, 2019, 10:17

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:

UA-2019-12-11-000602-b

Expected value:

UAH150,000.00 including VAT

Minimum price decrement:

UAH1,500.00

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АРТЕКО"

E-mail: art-eco@ukr.net Phone: +380978035950 EDRPOU:

40615390

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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
Тендер Ніка ДОР 2020.zip	Not indicated	Dec 19, 2019, 13:07

Decision of the responsible person

Document name	Document type	Date of publishing
Переможець котельня.doc Download	Not indicated	Dec 26, 2019, 11:52

Contract

Document name	Document type	Date of publishing
Договір 2 від 11.01.2020 ТОВ Артеко.pdf Download	Signed contract	Jan 13, 2020, 14:10
sign.p7s	Not indicated	Jan 13, 2020, 14:11