Послуги з технічного обслуговування ліфтів

Expected value

UAH3,800.00

including VAT
Completed
Clarification period

from Jan 30, 2020, 12:32

until Jan 31, 2020, 15:00

Call for proposals

from Jan 31, 2020, 15:00

until Feb 3, 2020, 19:00

Auction
not conducted
Qualification

from Feb 3, 2020, 19:03

until Feb 7, 2020, 16:01

Offers considered

from Feb 7, 2020, 16:01

until Feb 12, 2020, 10:25

Offers to be submitted:
Jan 31, 2020, 15:00 – Feb 3, 2020, 19:00
Clarification period:
Jan 30, 2020, 12:32 – Jan 31, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
01985127
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, м. Дніпро, вул. Караваєва ,буд. 68
Rating:
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Main contact

Name:
Елена Леонидовна Белокриницкая
Language skills:
Phone:
+380949107834
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування ліфтів

Code DK 021:2015: 50750000-7 Послуги з технічного обслуговування ліфтів

Quantity:

1 послуга

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, дніпро, вул. Караваєва ,68

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 17:07
Not indicated Jan 30, 2020, 12:32

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH3,800.00 including VAT
Minimum price decrement:
UAH35.00
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:
Хлебас Павло Вікторович
E-mail: khlebas.lift@gmail.com Phone: +380982964529 EDRPOU:
3192912955

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Feb 3, 2020, 08:08
Not indicated Feb 3, 2020, 08:08
Not indicated Feb 3, 2020, 08:10
Not indicated Feb 3, 2020, 08:08
Not indicated Feb 3, 2020, 08:08
Not indicated Feb 3, 2020, 08:08
Not indicated Feb 3, 2020, 08:08
Not indicated Feb 3, 2020, 08:08
Not indicated Feb 3, 2020, 08:08
Not indicated Feb 3, 2020, 08:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 16:01
Not indicated Feb 7, 2020, 15:26

Contract

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 10:24
Not indicated Feb 12, 2020, 10:23

Offer

UAH3,720.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ № 6" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ