технічне обслуговування басейнів за допомогою автоматичної системи знезараження

джерело фінансування - кошти місцевого бюджету, очікувана вартість закупівлі

Expected value

UAH320,000.00

including VAT
Completed
Call for proposals

from Jan 3, 2020, 19:16

until Jan 20, 2020, 23:00

Auction

from Jan 21, 2020, 14:33

until Jan 21, 2020, 14:54

Qualification

from Jan 21, 2020, 14:54

until Jan 27, 2020, 20:03

Offers considered

from Jan 27, 2020, 20:03

until Feb 14, 2020, 17:00

Offers to be submitted:
Jan 3, 2020, 19:16 – Jan 20, 2020, 23:00
Auction launch:
Jan 21, 2020, 14:33 – Jan 21, 2020, 14:54
Clarification period:
Jan 3, 2020, 19:16 – Jan 10, 2020, 23:00
Answers till:
Jan 20, 2020, 23:00
Appealing tender terms:
Jan 3, 2020, 19:16 – Jan 16, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 13, 2020, 20:30

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Тетяна Михайлівна Рєзнік
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

технічне обслуговування басейнів за допомогою автоматичної системи знезараження

Code DK 021:2015: 92610000-0 Послуги з утримання спортивних закладів

Quantity:

16 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49033, Дніпропетровська область, м.Дніпро, Новомосковський район, с.Орлівщина, Гладкова, 39 Дачна, 99а

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за надані послуги проводяться Замовником у безготівковому порядку протягом 20 банківських днів після надання послуг, шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця на підставі Актів прийому-передачі наданих послуг, підписаних уповноваженими представниками сторін. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання замовником бюджетного призначення на фінансування послуг за цим Договором на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH320,000.00 including VAT
Minimum price decrement:
UAH4,800.00
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:
Євген Зайцев
E-mail: tov.komcity@gmail.com Phone: +380688188777 EDRPOU:
40131916
4
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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 Jan 20, 2020, 12:25
Documents confirming of qualification Jan 20, 2020, 12:25
Documents confirming of qualification Jan 20, 2020, 12:25
Documents confirming of qualification Jan 20, 2020, 12:25
Documents confirming of qualification Jan 20, 2020, 12:25
Documents confirming of qualification Jan 20, 2020, 12:25
Documents confirming of qualification Jan 20, 2020, 12:25
Not indicated Jan 20, 2020, 12:30
Documents confirming of qualification Jan 20, 2020, 12:25
Documents confirming of qualification Jan 20, 2020, 12:25
Compliance confirmation Jan 20, 2020, 12:25
Documents confirming of qualification Jan 20, 2020, 12:25
Price offer Jan 20, 2020, 12:25
Documents confirming of qualification Jan 20, 2020, 12:25
Documents confirming of qualification Jan 20, 2020, 12:25
Documents confirming of qualification Jan 20, 2020, 12:25
Documents confirming of qualification Jan 20, 2020, 12:25
Documents confirming of qualification Jan 20, 2020, 12:25
Documents confirming of qualification Jan 20, 2020, 12:25
Documents confirming of qualification Jan 20, 2020, 12:25
Documents confirming of qualification Jan 20, 2020, 12:25
Documents confirming of qualification Jan 20, 2020, 12:25
Documents confirming of qualification Jan 20, 2020, 12:25
Documents confirming of qualification Jan 20, 2020, 12:25
Documents confirming of qualification Jan 20, 2020, 12:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 20:03
Review Protocol Jan 27, 2020, 20:01
Extract from the register Jan 21, 2020, 14:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 27, 2020, 20:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 28, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 2020, 16:59
Not indicated Feb 14, 2020, 17:00

Offer

UAH320,000.00 including VAT

Status

winner
Name:
Дмитро Герасимчук
E-mail: vegis130979@gmail.com Phone: +380969248684 EDRPOU:
3293611034

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 18:17
Not indicated Jan 20, 2020, 18:17
Not indicated Jan 20, 2020, 18:17
Not indicated Jan 20, 2020, 18:17
Not indicated Jan 20, 2020, 18:17
Not indicated Jan 20, 2020, 18:18
Not indicated Jan 20, 2020, 18:17
Not indicated Jan 20, 2020, 18:17
Not indicated Jan 20, 2020, 18:17
Not indicated Jan 20, 2020, 18:17
Not indicated Jan 20, 2020, 18:17
Not indicated Jan 20, 2020, 18:17
Not indicated Jan 20, 2020, 18:17
Not indicated Jan 20, 2020, 18:17

Offer

UAH320,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТУ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»