ДК 021:2015 "50510000-3 Послуги з ремонту і технічного обслуговування насосів, клапанів, кранів і металевих контейнерів (Послуги з ремонту та технічного обслуговування каналізаційних насосних станцій)"

Expected value

UAH96,000.00

including VAT
Called off
Clarification period

from Dec 21, 2019, 11:22

until Dec 26, 2019, 12:00

Call for proposals

from Dec 27, 2019, 11:16

until Jan 8, 2020, 11:06

Auction

from Jan 9, 2020, 15:37

until Jan 9, 2020, 15:58

Qualification

from Jan 9, 2020, 15:58

until Jan 20, 2020, 15:35

Offers considered
not conducted
Offers to be submitted:
Dec 27, 2019, 11:16 – Jan 8, 2020, 11:06
Auction launch:
Jan 9, 2020, 15:37 – Jan 9, 2020, 15:58
Clarification period:
Dec 21, 2019, 11:22 – Dec 26, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
25533424
Web site:
Not indicated
Address:
Україна, 49042, Дніпропетровська область, м.Дніпро, Аеропорт ЦА
Rating:

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Main contact

Name:
Лілія Бескровна
Language skills:
Phone:
+380563758014,+380509047052
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 "50510000-3 Послуги з ремонту і технічного обслуговування насосів, клапанів, кранів і металевих контейнерів (Послуги з ремонту та технічного обслуговування каналізаційних насосних станцій)"

Code DK 021:2015: 50510000-3 Послуги з ремонту і технічного обслуговування насосів, клапанів, кранів і металевих контейнерів

Quantity:

1 послуга

Delivery period:

Jan 20, 2020 – Jan 27, 2020

Place of delivery:

Україна, 49042, Дніпропетровська область, м. Дніпро, Аеропорт

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 21, 2019, 11:22
Not indicated Jan 9, 2020, 15:58
Not indicated Jan 9, 2020, 15:58

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
За фактично надані послуги не пізніше 20 (двадцяти) робочих днів з дати отримання від Виконавця рахунку, оформленого належним чином після підписання обома Сторонами Акту приймання наданих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH96,000.00 including VAT
Minimum price decrement:
UAH480.00
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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Auction history

Participants of auction

Name:
Краснікова Марія Сергіївна
E-mail: mariy24@meta.ua Phone: +380681338502 EDRPOU:
3080416646

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 7, 2020, 21:19
Technical specifications Jan 7, 2020, 21:19
Compliance confirmation Jan 7, 2020, 21:19
Price offer Jan 10, 2020, 11:29
Price offer Jan 7, 2020, 21:19
Not indicated Jan 7, 2020, 21:26
Compliance confirmation Jan 7, 2020, 21:19
Documents confirming of qualification Jan 7, 2020, 21:19
Compliance confirmation Jan 7, 2020, 21:19
Price offer Jan 7, 2020, 21:19
Compliance confirmation Jan 7, 2020, 21:19
Technical specifications Jan 7, 2020, 21:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 14, 2020, 08:13

Offer

UAH79,980.00 including VAT

Status

disqualified
Name:
Руслан Харенко
E-mail: 1906ru@ukr.net Phone: +380501924377 EDRPOU:
38934315

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 7, 2020, 21:13
Documents confirming of qualification Jan 7, 2020, 21:13
Documents confirming of qualification Jan 7, 2020, 21:13
Documents confirming of qualification Jan 7, 2020, 21:13
Documents confirming of qualification Jan 7, 2020, 21:13
Price offer Jan 7, 2020, 21:13
Documents confirming of qualification Jan 7, 2020, 21:13
Documents confirming of qualification Jan 7, 2020, 21:13
Documents confirming of qualification Jan 7, 2020, 21:13
Technical specifications Jan 7, 2020, 21:13
Documents confirming of qualification Jan 7, 2020, 21:13
Price offer Jan 14, 2020, 16:19
Documents confirming of qualification Jan 7, 2020, 21:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 20, 2020, 15:35

Offer

UAH79,990.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Дніпровський регіональний структурний підрозділ Державного підприємства обслуговування повітряного руху України

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Name:
Фадєєва Ольга Леонідівна
E-mail: fadieieva.helga@gmail.com Phone: 380675034104 Web site: EDRPOU:
24388032

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Expected value

UAH61,000.00 including VAT

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