Послуги з технічного обслуговування резервуару басейну та обладнання до нього

на І квартал

Expected value

UAH19,674.32

including VAT
Completed
Clarification period

from Jan 24, 2020, 11:13

until Jan 30, 2020, 10:00

Call for proposals

from Jan 30, 2020, 10:00

until Feb 4, 2020, 11:00

Auction
not conducted
Qualification

from Feb 4, 2020, 11:02

until Feb 5, 2020, 09:47

Offers considered

from Feb 5, 2020, 09:47

until Feb 13, 2020, 12:33

Offers to be submitted:
Jan 30, 2020, 10:00 – Feb 4, 2020, 11:00
Clarification period:
Jan 24, 2020, 11:13 – Jan 30, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
01985050
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, проспект Пушкіна, буд. 26.
Rating:
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Main contact

Name:
Ольга Браславець
Language skills:
Phone:
+380567264041,+380567708580
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(Послуги з технічного обслуговування резервуару басейну та обладнання до нього)

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

Quantity:

139 послуга

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна,26

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 11:13
Technical specifications Jan 24, 2020, 11:13
Draft contract Jan 24, 2020, 11:13
Not indicated Jan 24, 2020, 11:13

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH19,674.32 including VAT
Minimum price decrement:
UAH98.37
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:
Денисов Олександр Володимирович
E-mail: akvaenergo@ukr.net Phone: +380562334455 EDRPOU:
38199413

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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
Price offer Jan 30, 2020, 13:55
Documents confirming of qualification Feb 4, 2020, 15:37
Price offer Feb 4, 2020, 15:37
Documents confirming of qualification Jan 30, 2020, 13:55
Not indicated Jan 30, 2020, 14:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 5, 2020, 09:46

Contract

Document name Document type Date of publishing
Signed contract Feb 13, 2020, 12:33

Offer

UAH19,674.32 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровський спеціалізований клінічний медичний центр матері та дитини ім. проф. М.Ф. Руднєва" Дніпропетровської обласної ради"