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Послуги з ремонту і технічного обслуговування охолоджувальних установок Ремонт климатичного обладнання театру (чиллер DAIKIN, заміна компресора)

Expected value

UAH48,350.00

including VAT

Completed

Clarification period

from Feb 18, 2020, 16:54

until Feb 21, 2020, 19:00

Call for proposals

from Feb 21, 2020, 19:00

until Feb 26, 2020, 16:53

Auction

not conducted

Qualification

from Feb 26, 2020, 16:54

until Feb 27, 2020, 10:47

Offers considered

from Feb 27, 2020, 10:47

until Mar 4, 2020, 11:39

Offers to be submitted:

Feb 21, 2020, 19:00 – Feb 26, 2020, 16:53

Clarification period:

Feb 18, 2020, 16:54 – Feb 21, 2020, 19:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКИЙ НАЦІОНАЛЬНИЙ АКАДЕМІЧНИЙ УКРАЇНСЬКИЙ МУЗИЧНО-ДРАМАТИЧНИЙ ТЕАТР ІМ. Т.Г.ШЕВЧЕНКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

02224459

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Воскресенська, буд. 5

Rating:

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Main contact

Name:

Марина Валеріївна Кулідоброва

Language skills:

—

Phone:

+380503623662

E-mail:

teatrsh@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з ремонту і технічного обслуговування охолоджувальних установок Ремонт климатичного обладнання театру (чиллер DAIKIN, заміна компресора) Code DK 021:2015: 50730000-1 Послуги з ремонту і технічного обслуговування охолоджувальних установок	Quantity: 1 послуга	Delivery period: до Apr 1, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Воскресенська, буд.5

Procurement documents

Document name	Document type	Date of publishing
договір ЧИЛЕР.rtf	Draft contract	Feb 19, 2020, 10:53
договір ЧИЛЕР.rtf	Draft contract	Feb 18, 2020, 16:55

ДОДАТОК 2 ЧИЛЕР.doc Download	Technical specifications	Feb 19, 2020, 10:53
ДОДАТОК 2 ЧИЛЕР.doc Download	Technical specifications	Feb 18, 2020, 16:55

ОГОЛОШЕННЯ чилер.doc Download	Procurement documents	Feb 19, 2020, 10:53
ОГОЛОШЕННЯ чилер.doc Download	Procurement documents	Feb 18, 2020, 16:55

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-18-003551-b

Expected value:

UAH48,350.00 including VAT

Minimum price decrement:

UAH241.75

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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Participants of auction

Name:

Николай

E-mail: t092004@gmail.com Phone: +380979064284 EDRPOU:

33165192

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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
На тендер.zip	Price offer	Feb 24, 2020, 11:17

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 27, 2020, 10:47
РК ПРО ПЕРЕМОЖЦЯ чилер.pdf Download	Review Protocol	Feb 27, 2020, 10:45