Послуги з ремонту і технічного обслуговування електричного і механічного устаткування будівель за кодом ДК: 021:2015 50710000-5 Послуги з ремонту і технічного обслуговування електричного і механічного устаткування будівель

ПОСЛУГИ З ТЕХНІЧНОГО ОБСЛУГОВУВАННЯ ІНЖЕНЕРНИХ МЕРЕЖ (ВЕНТИЛЯЦІЇ, ТЕПЛО-, ЕЛЕКТРО-, ВОДОПОСТАЧАННЯ ТА ВОДОВІДВЕДЕННЯ)

Expected value

UAH349,800.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 14:30

until Feb 29, 2020, 16:00

Auction

from Mar 2, 2020, 13:02

until Mar 2, 2020, 13:23

Qualification

from Mar 2, 2020, 13:23

until Mar 4, 2020, 17:38

Offers considered

from Mar 4, 2020, 17:38

until Mar 19, 2020, 23:17

Offers to be submitted:
Feb 14, 2020, 14:30 – Feb 29, 2020, 16:00
Auction launch:
Mar 2, 2020, 13:02 – Mar 2, 2020, 13:23
Clarification period:
Feb 14, 2020, 14:30 – Feb 19, 2020, 16:00
Answers till:
Feb 29, 2020, 16:00
Appealing tender terms:
Feb 14, 2020, 14:30 – Feb 25, 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:
Feb 14, 2020, 15:33

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Information about customer

Name:
EDRPOU code:
23031301
Web site:
Not indicated
Address:
Україна, 87539, Донецька область, місто Маріуполь , ПРОСПЕКТ МЕТАЛУРГІВ , будинок 75
Rating:

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Main contact

Name:
Наталя Ровицька
Language skills:
Phone:
+380982890779
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту і технічного обслуговування електричного і механічного устаткування будівель за кодом ДК: 021:2015 50710000-5 Послуги з ремонту і технічного обслуговування електричного і механічного устаткування будівель

Code DK 021:2015: 50710000-5 Послуги з ремонту і технічного обслуговування електричного і механічного устаткування будівель

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87539, Донецька область, Маріуполь, ПРОСПЕКТ МЕТАЛУРГІВ , будинок 75

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 13:23
Not indicated Mar 2, 2020, 13:23
Not indicated Feb 14, 2020, 15:33
Procurement documents Feb 14, 2020, 14:30

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Протягом 30 банківських днів з дати підписання Замовником Акту приймання виконаних послуг за фактично виконані об’єми робіт за рахунок коштів міського бюджету. Але, у разі затримки бюджетного фінансування, розрахунок за надані послуги здійснюється протягом 10 банківських днів з дати отримання Платником бюджетних коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH349,800.00 including VAT
Minimum price decrement:
UAH3,500.00
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.
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Auction history

Participants of auction

Name:
Тимуш Євген Дмитрович
E-mail: evrostrojgrand@gmail.com Phone: +380509493902 EDRPOU:
40254830

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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
Technical specifications Feb 28, 2020, 00:26
Technical specifications Feb 28, 2020, 00:26
Technical specifications Feb 28, 2020, 00:26
Technical specifications Feb 28, 2020, 00:26
Technical specifications Feb 28, 2020, 00:26
Technical specifications Feb 28, 2020, 00:26
Technical specifications Feb 28, 2020, 00:26
Technical specifications Feb 28, 2020, 00:26
Technical specifications Feb 28, 2020, 00:26
Technical specifications Feb 28, 2020, 00:26
Technical specifications Feb 28, 2020, 00:26
Not indicated Feb 28, 2020, 00:31
Technical specifications Feb 28, 2020, 00:26
Technical specifications Feb 28, 2020, 00:26
Technical specifications Feb 28, 2020, 00:26
Technical specifications Feb 28, 2020, 00:26
Technical specifications Feb 28, 2020, 00:26
Technical specifications Feb 28, 2020, 00:26
Technical specifications Feb 28, 2020, 00:26
Technical specifications Feb 28, 2020, 00:26
Technical specifications Feb 28, 2020, 00:26
Technical specifications Feb 28, 2020, 00:26
Technical specifications Feb 28, 2020, 00:26
Technical specifications Feb 28, 2020, 00:26
Technical specifications Feb 28, 2020, 00:26
Technical specifications Feb 28, 2020, 00:26

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 5, 2020, 18:09
Extract from the register Mar 4, 2020, 10:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 4, 2020, 17:38
Review Protocol Mar 4, 2020, 10:26
Not indicated Mar 4, 2020, 10:26
Not indicated Mar 4, 2020, 17:38

Contract

Document name Document type Date of publishing
Annexes to the contract Mar 19, 2020, 15:24
Not indicated Mar 19, 2020, 22:08
Signed contract Mar 19, 2020, 15:24
Annexes to the contract Mar 19, 2020, 15:24

Offer

UAH349,740.13 including VAT

Status

winner
Name:
Невальонний Микола Михайлович
E-mail: azovbuild@gmail.com Phone: 380679377957, 380679377957, EDRPOU:
36842296

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 27, 2020, 09:55
Compliance confirmation Feb 27, 2020, 09:55
Documents confirming of qualification Feb 27, 2020, 09:55
Documents confirming of qualification Feb 27, 2020, 09:55
Compliance confirmation Feb 27, 2020, 09:55
Price offer Feb 27, 2020, 09:55
Compliance confirmation Feb 27, 2020, 09:55
Compliance confirmation Feb 27, 2020, 09:55

Offer

UAH349,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "Маріупольська спеціалізована школа І-ІІІ ступенів №66 Маріупольської міської ради Донецької області"