75250000-3 Послуги пожежних і рятувальних служб (Послуги з централізованого пожежного спостереження)

Expected value

UAH3,500.00

including VAT
Completed
Clarification period

from Feb 14, 2020, 09:22

until Feb 19, 2020, 09:17

Call for proposals

from Feb 19, 2020, 09:17

until Feb 24, 2020, 09:17

Auction

from Feb 25, 2020, 12:25

until Feb 25, 2020, 12:46

Qualification

from Feb 25, 2020, 12:46

until Feb 28, 2020, 14:35

Offers considered

from Feb 28, 2020, 14:35

until Mar 24, 2020, 11:33

Offers to be submitted:
Feb 19, 2020, 09:17 – Feb 24, 2020, 09:17
Auction launch:
Feb 25, 2020, 12:25 – Feb 25, 2020, 12:46
Clarification period:
Feb 14, 2020, 09:22 – Feb 19, 2020, 09:17

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Information about customer

Name:
EDRPOU code:
01985989
Web site:
Not indicated
Address:
Україна, 50037, Дніпропетровська область, м. Кривий Ріг, вул. Кемерівська, 35
Rating:
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Main contact

Name:
Альбіна Гончарова
Language skills:
Phone:
+380686387070
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з централізованого пожежного спостереження

Code DK 021:2015: 75250000-3 Послуги пожежних і рятувальних служб

Quantity:

5 послуга

Delivery period:

Mar 1, 2020 – Jul 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 14, 2020, 09:22
Not indicated Feb 25, 2020, 12:46
Not indicated Feb 25, 2020, 12:46
Not indicated Feb 14, 2020, 09:23

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Ціна послуги встановлюється в національній валюті України – гривня. Платіжні зобов'язання у Замовника виникають з моменту підписання акту приймання-здачі виконаних послуг та в межах затверджених і виділених бюджетних призначень (асигнувань). Оплата послуги проводиться у безготівковій формі, шляхом перерахування коштів з розрахункового рахунку Замовника на розрахунковий рахунок Виконавця. Оплата за надану послугу проводиться Замовником протягом 10 банківських днів після її отримання або з дня надходження коштів на рахунок Замовника, згідно акту приймання-здачі виконаних послуг, наданих Виконавцем. Джерелом фінансування є місцевий бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH3,500.00 including VAT
Minimum price decrement:
UAH17.50
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:
Штрек Сергей
E-mail: firei0985764281@gmail.com Phone: 380985764281, 380985764281,380989696042 EDRPOU:
41922960

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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 23, 2020, 15:40
Compliance confirmation Feb 23, 2020, 15:40
Compliance confirmation Feb 23, 2020, 15:40
Price offer Feb 23, 2020, 15:40
Compliance confirmation Feb 23, 2020, 15:40
Compliance confirmation Feb 25, 2020, 15:19
Price offer Feb 25, 2020, 15:24
Price offer Feb 25, 2020, 15:19
Compliance confirmation Feb 23, 2020, 15:40
Compliance confirmation Feb 23, 2020, 15:40
Compliance confirmation Feb 23, 2020, 15:40
Compliance confirmation Feb 23, 2020, 15:40
Compliance confirmation Feb 23, 2020, 15:40
Compliance confirmation Feb 23, 2020, 15:40
Compliance confirmation Feb 23, 2020, 15:40
Compliance confirmation Feb 23, 2020, 15:40
Compliance confirmation Feb 23, 2020, 15:40
Compliance confirmation Feb 23, 2020, 15:40
Compliance confirmation Feb 23, 2020, 15:40
Not indicated Feb 25, 2020, 15:26
Not indicated Feb 23, 2020, 16:09
Compliance confirmation Feb 23, 2020, 15:40
Compliance confirmation Feb 23, 2020, 15:40
Compliance confirmation Feb 23, 2020, 15:40
Compliance confirmation Feb 23, 2020, 15:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 14:33
Review Protocol Feb 28, 2020, 14:32

Offer

UAH1,790.00 including VAT

Status

disqualified
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "ПОЖЦЕНТР"
E-mail: pozcentr@gmail.com Phone: +380567222777 EDRPOU:
30619226

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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 19, 2020, 17:02
Not indicated Feb 19, 2020, 17:01
Not indicated Feb 19, 2020, 17:01
Not indicated Feb 19, 2020, 17:01
Not indicated Feb 19, 2020, 17:01
Not indicated Feb 19, 2020, 17:01
Not indicated Feb 19, 2020, 17:02
Not indicated Feb 19, 2020, 17:01
Not indicated Feb 19, 2020, 17:01
Not indicated Feb 19, 2020, 17:01
Not indicated Feb 19, 2020, 17:02
Not indicated Feb 19, 2020, 17:01
Not indicated Feb 19, 2020, 17:02
Not indicated Feb 19, 2020, 17:01
Not indicated Feb 19, 2020, 17:01
Not indicated Feb 19, 2020, 17:01
Not indicated Feb 19, 2020, 17:01
Not indicated Feb 19, 2020, 17:01
Not indicated Feb 19, 2020, 17:01
Not indicated Feb 19, 2020, 17:01
Not indicated Feb 19, 2020, 17:01
Not indicated Feb 19, 2020, 17:02
Not indicated Feb 19, 2020, 17:01
Not indicated Feb 19, 2020, 17:01
Not indicated Feb 19, 2020, 17:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 14:35
Review Protocol Feb 28, 2020, 14:34

Contract

Document name Document type Date of publishing
Signed contract Mar 24, 2020, 11:32
Not indicated Mar 24, 2020, 11:33

Offer

UAH1,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Криворізький протитуберкульозний диспансер" Дніпропетровської обласної ради"