Послуги з ремонту і технічного обслуговування протипожежного обладнання

Expected value

UAH3,140.00

including VAT
Completed
Clarification period

from Feb 12, 2020, 12:47

until Feb 17, 2020, 12:52

Call for proposals

from Feb 17, 2020, 12:52

until Feb 20, 2020, 12:52

Auction

from Feb 21, 2020, 12:27

until Feb 21, 2020, 12:48

Qualification

from Feb 21, 2020, 12:48

until Feb 25, 2020, 08:43

Offers considered

from Feb 25, 2020, 08:43

until Mar 5, 2020, 14:15

Offers to be submitted:
Feb 17, 2020, 12:52 – Feb 20, 2020, 12:52
Auction launch:
Feb 21, 2020, 12:27 – Feb 21, 2020, 12:48
Clarification period:
Feb 12, 2020, 12:47 – Feb 17, 2020, 12:52

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Information about customer

Name:
EDRPOU code:
00193418
Web site:
Not indicated
Address:
Україна, 49017, Дніпропетровська область, Дніпро, вул. Авіаційна, 33
Rating:

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Main contact

Name:
Баралов Сергій Данилович ( )
Language skills:
Phone:
+380567209480
E-mail:
Fax:
+380567209480

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту і технічного обслуговування протипожежного обладнання

Code DK 021:2015: 50413200-5 Послуги з ремонту і технічного обслуговування протипожежного обладнання

Quantity:

57 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, Дніпро, вул.Авіаційна 33

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 12:51
Procurement documents Feb 12, 2020, 12:48
Not indicated Feb 21, 2020, 12:48
Not indicated Feb 21, 2020, 12:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,140.00 including VAT
Minimum price decrement:
UAH16.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ірина Російська
E-mail: nvp@redteh.com Phone: +380502676666 EDRPOU:
42856359

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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
Documents confirming of qualification Feb 18, 2020, 10:12
Compliance confirmation Feb 18, 2020, 10:12
Technical specifications Feb 18, 2020, 10:12
Compliance confirmation Feb 18, 2020, 10:12
Price offer Feb 18, 2020, 10:12
Compliance confirmation Feb 18, 2020, 10:12
Compliance confirmation Feb 18, 2020, 10:12
Compliance confirmation Feb 18, 2020, 10:12
Not indicated Feb 18, 2020, 10:12
Documents confirming of qualification Feb 18, 2020, 10:12
Compliance confirmation Feb 18, 2020, 10:12
Technical specifications Feb 18, 2020, 10:12
Compliance confirmation Feb 18, 2020, 10:12
Technical specifications Feb 18, 2020, 10:12
Price offer Feb 21, 2020, 12:58
Compliance confirmation Feb 18, 2020, 10:12
Technical specifications Feb 18, 2020, 10:12
Documents confirming of qualification Feb 18, 2020, 10:12
Documents confirming of qualification Feb 18, 2020, 10:12
Documents confirming of qualification Feb 18, 2020, 10:12
Documents confirming of qualification Feb 18, 2020, 10:12
Technical specifications Feb 18, 2020, 10:12
Compliance confirmation Feb 18, 2020, 10:12
Compliance confirmation Feb 18, 2020, 10:12
Compliance confirmation Feb 18, 2020, 10:12

Decision of the responsible person

Document name Document type Date of publishing
License Feb 25, 2020, 08:42
Not indicated Feb 25, 2020, 08:43

Contract

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 14:15
Signed contract Mar 5, 2020, 14:14

Offer

UAH1,795.50 including VAT

Status

winner
Name:
Наталья Калюжная
E-mail: sale2@firegroup.com.ua Phone: +380968702430 EDRPOU:
38895596

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 16:32
Not indicated Feb 17, 2020, 16:32
Not indicated Feb 17, 2020, 16:32
Not indicated Feb 17, 2020, 16:32
Not indicated Feb 17, 2020, 16:32
Not indicated Feb 17, 2020, 16:32
Not indicated Feb 17, 2020, 16:32
Not indicated Feb 17, 2020, 16:32
Not indicated Feb 17, 2020, 16:32
Not indicated Feb 17, 2020, 16:32
Not indicated Feb 17, 2020, 16:32
Not indicated Feb 17, 2020, 16:32
Not indicated Feb 17, 2020, 16:32
Not indicated Feb 17, 2020, 16:32
Not indicated Feb 17, 2020, 16:32
Not indicated Feb 17, 2020, 16:32
Not indicated Feb 17, 2020, 16:32

Offer

UAH1,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДНЗ "Дніпровський технолого-економічний коледж"