Послуги з поточного ремонту системи киснезабезпечення

Expected value

UAH130,000.00

including VAT
Completed
Clarification period

from Feb 24, 2020, 12:46

until Feb 27, 2020, 13:30

Call for proposals

from Feb 27, 2020, 13:30

until Mar 3, 2020, 15:00

Auction
not conducted
Qualification

from Mar 3, 2020, 15:04

until Mar 11, 2020, 15:42

Offers considered

from Mar 11, 2020, 15:42

until Mar 30, 2020, 09:08

Offers to be submitted:
Feb 27, 2020, 13:30 – Mar 3, 2020, 15:00
Clarification period:
Feb 24, 2020, 12:46 – Feb 27, 2020, 13:30

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Information about customer

Name:
EDRPOU code:
02006716
Web site:
Not indicated
Address:
Україна, 69600, Запорізька область, м.Запоріжжя, ОРІХІВСЬКЕ ШОСЕ, 10
Rating:
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Main contact

Name:
Ольга Дергоер
Language skills:
Phone:
+380617698131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту системи киснезабезпечення

Code DK 021:2015: 45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь

Quantity:

19 найменувань

Delivery period:

до Mar 23, 2020

Place of delivery:

Україна, 69600, Запорізька область, Запоріжжя, Оріхівське шосе,10

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 24, 2020, 12:46
Technical specifications Feb 24, 2020, 12:46
Technical specifications Feb 24, 2020, 12:46
Technical specifications Feb 24, 2020, 12:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH130,000.00 including VAT
Minimum price decrement:
UAH1,300.00
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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Participants of auction

Name:
Андрій Петров
E-mail: pkfoksid@gmail.com Phone: +380676728004,+380674460847 EDRPOU:
23930405

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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 Mar 3, 2020, 12:01
Documents confirming of qualification Mar 3, 2020, 12:01
Documents confirming of qualification Mar 5, 2020, 15:25
Documents confirming of qualification Mar 5, 2020, 14:44
Compliance confirmation Mar 3, 2020, 12:01
Technical specifications Mar 3, 2020, 12:01
Estimate Mar 3, 2020, 12:01
Documents confirming of qualification Mar 5, 2020, 15:50
Compliance confirmation Mar 5, 2020, 14:44
Compliance confirmation Mar 3, 2020, 12:01
Documents confirming of qualification Mar 10, 2020, 10:12
Compliance confirmation Mar 3, 2020, 12:01
Compliance confirmation Mar 5, 2020, 14:44
Documents confirming of qualification Mar 3, 2020, 12:01
Documents confirming of qualification Mar 5, 2020, 14:44
Documents confirming of qualification Mar 3, 2020, 12:01
Documents confirming of qualification Mar 10, 2020, 15:26
Documents confirming of qualification Mar 10, 2020, 12:02
Price offer Mar 3, 2020, 12:01
Compliance confirmation Mar 3, 2020, 12:01
Estimate Mar 3, 2020, 12:01
Compliance confirmation Mar 10, 2020, 15:26
Compliance confirmation Mar 3, 2020, 12:01
Compliance confirmation Mar 5, 2020, 14:44
Documents confirming of qualification Mar 10, 2020, 10:12
Compliance confirmation Mar 5, 2020, 14:44
Documents confirming of qualification Mar 3, 2020, 12:01
Compliance confirmation Mar 3, 2020, 12:01

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 11, 2020, 15:41

Contract

Document name Document type Date of publishing
Signed contract Mar 30, 2020, 09:07
Annexes to the contract Mar 30, 2020, 09:07

Offer

UAH130,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Запорізька обласна клінічна лікарня ЗОР"

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