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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

послуги з технічного обслуговування внутрішньої електричної системи опалення спортивного залу

Expected value

UAH5,400.00

without VAT

Completed

Clarification period

from Feb 25, 2020, 17:41

until Feb 28, 2020, 17:46

Call for proposals

from Feb 28, 2020, 17:46

until Mar 6, 2020, 17:46

Auction

not conducted

Qualification

from Mar 6, 2020, 17:50

until Mar 10, 2020, 11:20

Offers considered

from Mar 10, 2020, 11:20

until Mar 20, 2020, 15:33

Offers to be submitted:

Feb 28, 2020, 17:46 – Mar 6, 2020, 17:46

Clarification period:

Feb 25, 2020, 17:41 – Feb 28, 2020, 17:46

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Information about customer

Name:

Комунальний заклад освіти "Середня загальноосвітня школа №135" Дніпровської міської ради

EDRPOU code:

25542920

Web site:

http://szsh135.dnepredu.com/

Address:

Україна, 49130, Дніпропетровська область, Дніпро, вулиця Березинська, 31

Rating:

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Main contact

Name:

Голота Лариса Володимирівна ( )

Language skills:

—

Phone:

+380567240435

E-mail:

school135@i.ua

Fax:

+380567240437

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	послуги з технічного обслуговування внутрішньої електричної системи опалення спортивного залу Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки	Quantity: 5 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49130, Дніпропетровська область, Дніпро, вул. Березинська, буд.31

Procurement documents

Document name	Document type	Date of publishing
Проект Тендерна документація.docx Download	Procurement documents	Feb 25, 2020, 17:42
sign.p7s	Not indicated	Feb 25, 2020, 17:57

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2020-02-25-003079-c

Expected value:

UAH5,400.00 without VAT

Minimum price decrement:

UAH54.00

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:

Халік Олександр Володимирович

E-mail: elektro@meta.ua Phone: +380676326142 EDRPOU:

2714500271

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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
ДОВIДКАПро вiдкриття рахунку.pdf Download	Compliance confirmation	Mar 10, 2020, 10:18
4.ГарантЛистДостовірність.pdf Download	Compliance confirmation	Mar 10, 2020, 10:04
3ZgodaDogovir.pdf Download	Compliance confirmation	Mar 10, 2020, 10:03
2.2ВитягЄд.Под._ВипискаЄДР.pdf Download	Compliance confirmation	Mar 10, 2020, 09:56
UdostHalik_teploustanovki.pdf Download	Compliance confirmation	Mar 10, 2020, 10:17
Додаток 5 - тендерна пропозиція.pdf Download	Price offer	Mar 10, 2020, 10:25
2.3Додаток 2 - Інформаційна довідка.pdf Download	Compliance confirmation	Mar 10, 2020, 10:00
UdostElektroPogegna2019.pdf Download	Compliance confirmation	Mar 10, 2020, 10:10
6.ДовідкаДовідкаАналогДоговір.pdf Download	Compliance confirmation	Mar 10, 2020, 10:06
Додаток 5 - тендерна пропозиція.pdf Download	Compliance confirmation	Mar 10, 2020, 10:28
2.1Витяг_ФОП_Халік_О_В.pdf Download	Compliance confirmation	Mar 10, 2020, 09:56
2_7ListZgodaPersonDanni.pdf Download	Compliance confirmation	Mar 10, 2020, 09:55
2_7ListZgodaPersonDanni.docx Download	Compliance confirmation	Mar 10, 2020, 09:54

8.ДовідкаДосвід_більше_3-х_років.pdf Download	Compliance confirmation	Mar 10, 2020, 10:08