ДК 021:2015 (CPV) 51700000-9 «Послуги зі встановлення протипожежного устаткування» (послуги зі встановлення системи пожежної сигналізації)

Expected value

UAH180,000.00

including VAT
Completed
Clarification period

from Jan 31, 2020, 15:32

until Feb 5, 2020, 16:00

Call for proposals

from Feb 5, 2020, 16:00

until Feb 7, 2020, 16:00

Auction
not conducted
Qualification

from Feb 7, 2020, 16:04

until Feb 10, 2020, 11:08

Offers considered

from Feb 10, 2020, 11:08

until Feb 13, 2020, 11:06

Offers to be submitted:
Feb 5, 2020, 16:00 – Feb 7, 2020, 16:00
Clarification period:
Jan 31, 2020, 15:32 – Feb 5, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
38960345
Web site:
Address:
Україна, 02232, Київська область, Київ, бульвар Вигурівський,4
Rating:
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Main contact

Name:
Цимбал Ганна Вікторівна
Language skills:
Phone:
380445326001,380445152488
E-mail:
Fax:
044-5152488

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV) 51700000-9 «Послуги зі встановлення протипожежного устаткування» (послуги зі встановлення системи пожежної сигналізації)

Code DK 021:2015: 51700000-9 Послуги зі встановлення протипожежного устаткування

Quantity:

1 роботи

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 02232, м. Київ, м. Київ, бульвар,Вигурівський,4

Procurement documents

Document name Document type Date of publishing
Jan 31, 2020, 15:38
Technical specifications Jan 31, 2020, 15:40
Technical specifications Jan 31, 2020, 15:41
Technical specifications Jan 31, 2020, 15:40
Technical specifications Jan 31, 2020, 15:41
Technical specifications Jan 31, 2020, 15:41
Technical specifications Jan 31, 2020, 15:39
Technical specifications Jan 31, 2020, 15:42
Technical specifications Jan 31, 2020, 15:40
Technical specifications Jan 31, 2020, 15:40
Technical specifications Jan 31, 2020, 15:41
Technical specifications Jan 31, 2020, 15:41
Technical specifications Jan 31, 2020, 15:40
Technical specifications Jan 31, 2020, 15:41
Technical specifications Jan 31, 2020, 15:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH1,800.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Participants of auction

Name:
Толстий Олександр Григорович
E-mail: sbstatus4@gmail.com Phone: 380631958074, EDRPOU:
38975608

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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
Compliance confirmation Feb 6, 2020, 09:10
Price offer Feb 5, 2020, 19:36
Compliance confirmation Feb 5, 2020, 19:37
Compliance confirmation Feb 5, 2020, 19:37
Compliance confirmation Feb 5, 2020, 19:36
Compliance confirmation Feb 5, 2020, 19:37
Compliance confirmation Feb 5, 2020, 19:36
Compliance confirmation Feb 5, 2020, 19:37
Compliance confirmation Feb 5, 2020, 19:37
Compliance confirmation Feb 5, 2020, 19:37
Compliance confirmation Feb 5, 2020, 19:36
Compliance confirmation Feb 5, 2020, 19:36
Compliance confirmation Feb 5, 2020, 19:37
Compliance confirmation Feb 5, 2020, 19:36
Compliance confirmation Feb 5, 2020, 19:37
Compliance confirmation Feb 5, 2020, 19:36
Compliance confirmation Feb 5, 2020, 19:36
Compliance confirmation Feb 5, 2020, 19:37
Compliance confirmation Feb 5, 2020, 19:37
Compliance confirmation Feb 5, 2020, 19:37
Compliance confirmation Feb 5, 2020, 19:36
Compliance confirmation Feb 5, 2020, 19:37
Compliance confirmation Feb 5, 2020, 19:37
Estimate Feb 7, 2020, 10:25
Estimate Feb 5, 2020, 19:36
Compliance confirmation Feb 5, 2020, 19:36
Compliance confirmation Feb 5, 2020, 19:36
Compliance confirmation Feb 5, 2020, 19:37
Compliance confirmation Feb 5, 2020, 19:36
Compliance confirmation Feb 5, 2020, 19:37
Compliance confirmation Feb 5, 2020, 19:36
Compliance confirmation Feb 5, 2020, 19:36
Compliance confirmation Feb 5, 2020, 19:37
Compliance confirmation Feb 5, 2020, 19:37
Compliance confirmation Feb 5, 2020, 19:37
Compliance confirmation Feb 5, 2020, 19:37
Compliance confirmation Feb 5, 2020, 19:37
Compliance confirmation Feb 5, 2020, 19:37
Compliance confirmation Feb 5, 2020, 19:36
Compliance confirmation Feb 5, 2020, 19:36
Compliance confirmation Feb 5, 2020, 19:37
Compliance confirmation Feb 5, 2020, 19:36
Compliance confirmation Feb 5, 2020, 19:37
Compliance confirmation Feb 5, 2020, 19:36

Decision of the responsible person

Document name Document type Date of publishing
Feb 10, 2020, 11:07

Contract

Document name Document type Date of publishing
Signed contract Feb 13, 2020, 11:04

Offer

UAH179,621.53 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Центр первинної медико-санітарної допомоги №4" Деснянського р-ну м.Києва