Послуги з ремонту і технічного обслуговування насосів, клапанів, кранів і металевих контейнерів (послуги з поточного ремонту устаткування системи водопідготовки басейнів закладів освіти)

Expected value

UAH43,575.00

including VAT
Canceled
Call for proposals

from Jan 31, 2020, 09:31

until Feb 15, 2020, 20:00

Auction

from Feb 17, 2020, 12:59

until Feb 17, 2020, 13:26

Qualification

from Feb 17, 2020, 13:26

until Feb 27, 2020, 09:07

Offers considered

from Feb 27, 2020, 09:07

Offers to be submitted:
Jan 31, 2020, 09:31 – Feb 15, 2020, 20:00
Auction launch:
Feb 17, 2020, 12:59 – Feb 17, 2020, 13:26
Clarification period:
Jan 31, 2020, 09:31 – Feb 5, 2020, 20:00
Answers till:
Feb 15, 2020, 20:00
Appealing tender terms:
Jan 31, 2020, 09:31 – Feb 11, 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 31, 2020, 09:32

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The reason for cancellation of the procurement

Cause

canceled

Explanation

на підставі частини 2 статті 31 Закону України «Про публічні закупівлі» від 25.12.2015 № 922-VIII здійснення закупівлі стало неможливим унаслідок непереборної сили, а саме: неможливістю врегулювати склад послуг та кількість матеріалів при укладанні договору

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 10:08
Not indicated Mar 4, 2020, 10:09

Information about customer

Name:
EDRPOU code:
40506248
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75,А
Rating:
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Main contact

Name:
Світлана Вікторівна Соклакова
Language skills:
Phone:
+380967428389
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з поточного ремонту устаткування системи водопідготовки басейнів закладів освіти

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

Quantity:

5 послуга

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, заклади освіти Замовника

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 31, 2020, 09:31
Draft contract Jan 31, 2020, 09:31
Not indicated Jan 31, 2020, 09:31
Technical specifications Jan 31, 2020, 09:31
Not indicated Feb 17, 2020, 13:26
Not indicated Feb 17, 2020, 13:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH43,575.00 including VAT
Minimum price decrement:
UAH217.88
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:
Сергей Чуйко
E-mail: mebelgalant31@gmail.com Phone: +380676145003 EDRPOU:
2724000093

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 28, 2020, 12:21
Compliance confirmation Feb 28, 2020, 12:19
Compliance confirmation Feb 15, 2020, 15:23
Compliance confirmation Feb 15, 2020, 15:26
Compliance confirmation Feb 15, 2020, 15:21
Compliance confirmation Mar 3, 2020, 18:32
Compliance confirmation Feb 15, 2020, 15:29
Compliance confirmation Feb 15, 2020, 15:28
Compliance confirmation Feb 15, 2020, 15:25
Compliance confirmation Feb 15, 2020, 15:22
Compliance confirmation Feb 15, 2020, 15:25
Price offer Feb 28, 2020, 12:18
Compliance confirmation Feb 15, 2020, 15:28
Compliance confirmation Feb 15, 2020, 15:31
Compliance confirmation Feb 15, 2020, 15:21
Compliance confirmation Feb 15, 2020, 15:27
Compliance confirmation Feb 15, 2020, 15:22
Compliance confirmation Feb 15, 2020, 15:23
Price offer Feb 15, 2020, 15:18
Compliance confirmation Feb 15, 2020, 15:30
Compliance confirmation Feb 15, 2020, 15:29
Compliance confirmation Feb 15, 2020, 15:31
Compliance confirmation Feb 15, 2020, 15:23
Compliance confirmation Feb 15, 2020, 15:25
Compliance confirmation Feb 15, 2020, 15:21
Compliance confirmation Feb 15, 2020, 15:24
Compliance confirmation Feb 15, 2020, 15:26
Compliance confirmation Feb 15, 2020, 15:20
Compliance confirmation Feb 15, 2020, 15:27
Compliance confirmation Feb 15, 2020, 15:19
Compliance confirmation Feb 15, 2020, 15:20
Compliance confirmation Feb 15, 2020, 15:24
Compliance confirmation Feb 15, 2020, 15:22
Compliance confirmation Feb 15, 2020, 15:20
Compliance confirmation Feb 15, 2020, 15:27
Compliance confirmation Feb 15, 2020, 15:28
Price offer Feb 15, 2020, 15:19
Compliance confirmation Feb 15, 2020, 15:19
Compliance confirmation Feb 15, 2020, 15:30

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 28, 2020, 12:19
Not indicated Feb 27, 2020, 09:07
Not indicated Feb 24, 2020, 17:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 2, 2020, 17:08
Review Protocol Feb 27, 2020, 09:06
Not indicated Feb 24, 2020, 17:54
Extract from the register Feb 17, 2020, 13:27

Offer

UAH41,807.00 including VAT

Status

winner
Name:
Устименко Дмитро Анатолійович
E-mail: grifitstroi@gmail.com Phone: +380990816785 Fax:
+380990816785
EDRPOU:
36053114

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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
Compliance confirmation Feb 14, 2020, 08:36
Compliance confirmation Feb 14, 2020, 08:36
Compliance confirmation Feb 14, 2020, 08:36
Compliance confirmation Feb 14, 2020, 08:36
Compliance confirmation Feb 14, 2020, 08:36
Compliance confirmation Feb 14, 2020, 08:36
Estimate Feb 14, 2020, 08:36
Compliance confirmation Feb 14, 2020, 08:55
Compliance confirmation Feb 14, 2020, 08:36
Compliance confirmation Feb 14, 2020, 08:36
Compliance confirmation Feb 14, 2020, 08:36
Compliance confirmation Feb 14, 2020, 08:36
Compliance confirmation Feb 14, 2020, 08:36
Compliance confirmation Feb 14, 2020, 08:36
Compliance confirmation Feb 14, 2020, 08:36
Compliance confirmation Feb 14, 2020, 08:36
Price offer Feb 14, 2020, 08:36
Not indicated Feb 14, 2020, 16:24
Compliance confirmation Feb 14, 2020, 08:49
Compliance confirmation Feb 14, 2020, 08:36
Compliance confirmation Feb 14, 2020, 08:49

Offer

UAH41,908.00 including VAT

Status

Not considered
не плануємо залучати
Name:
Олег Копылов
E-mail: olegzp2010@ukr.net Phone: +380986884469 EDRPOU:
2483608153

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 14, 2020, 18:46
Price offer Feb 14, 2020, 18:40
Compliance confirmation Feb 14, 2020, 18:43
Compliance confirmation Feb 14, 2020, 18:47
Compliance confirmation Feb 14, 2020, 18:44
Compliance confirmation Feb 14, 2020, 18:48
Compliance confirmation Feb 14, 2020, 18:47
Compliance confirmation Feb 14, 2020, 18:42
Compliance confirmation Feb 14, 2020, 18:42
Compliance confirmation Feb 14, 2020, 18:46
Compliance confirmation Feb 14, 2020, 18:43
Compliance confirmation Feb 14, 2020, 18:45
Compliance confirmation Feb 14, 2020, 18:41
Compliance confirmation Feb 14, 2020, 18:44
Compliance confirmation Feb 14, 2020, 18:48
Compliance confirmation Feb 14, 2020, 18:44
Compliance confirmation Feb 14, 2020, 18:41
Compliance confirmation Feb 14, 2020, 18:43
Compliance confirmation Feb 14, 2020, 18:42
Compliance confirmation Feb 14, 2020, 18:45
Compliance confirmation Feb 14, 2020, 18:43
Compliance confirmation Feb 14, 2020, 18:46
Compliance confirmation Feb 14, 2020, 18:42
Price offer Feb 14, 2020, 18:40
Compliance confirmation Feb 14, 2020, 18:45
Compliance confirmation Feb 14, 2020, 18:47
Compliance confirmation Feb 14, 2020, 18:46
Compliance confirmation Feb 14, 2020, 18:41

Offer

UAH42,800.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ