Послуги з технічного обслуговування систем

на 2020р.

Expected value

UAH70,000.00

including VAT
Completed
Clarification period

from Dec 20, 2019, 11:31

until Dec 26, 2019, 13:00

Call for proposals

from Dec 26, 2019, 13:00

until Jan 3, 2020, 18:00

Auction
not conducted
Qualification

from Jan 3, 2020, 18:01

until Jan 8, 2020, 10:19

Offers considered

from Jan 8, 2020, 10:19

until Jan 27, 2020, 10:36

Offers to be submitted:
Dec 26, 2019, 13:00 – Jan 3, 2020, 18:00
Clarification period:
Dec 20, 2019, 11:31 – Dec 26, 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 технічного обслуговування систем

Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів

Quantity:

1 послуга

Delivery period:

Jan 10, 2020 – Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 14:54
Not indicated Dec 20, 2019, 11:33
Not indicated Dec 23, 2019, 14:54
Not indicated Dec 20, 2019, 11:31
Not indicated Dec 20, 2019, 11:31

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:
UAH70,000.00 including VAT
Minimum price decrement:
UAH350.00
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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2
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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 Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Not indicated Dec 26, 2019, 14:52
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Price offer Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 27, 2019, 15:56
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Compliance confirmation Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50
Documents confirming of qualification Dec 26, 2019, 14:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 10:19
Not indicated Jan 8, 2020, 10:19

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 10:35
Not indicated Jan 27, 2020, 10:36

Offer

UAH69,999.98 including VAT

Status

winner

Contract

Useful links

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

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