Послуга з заміни дверей у стоматологічному кабінеті

Expected value

UAH13,000.00

including VAT
Completed
Clarification period

from Feb 26, 2020, 14:31

until Mar 2, 2020, 16:00

Call for proposals

from Mar 3, 2020, 08:00

until Mar 6, 2020, 10:00

Auction

from Mar 10, 2020, 11:21

until Mar 10, 2020, 11:42

Qualification

from Mar 10, 2020, 11:42

until Mar 17, 2020, 15:29

Offers considered

from Mar 17, 2020, 15:29

until Mar 20, 2020, 15:05

Offers to be submitted:
Mar 3, 2020, 08:00 – Mar 6, 2020, 10:00
Auction launch:
Mar 10, 2020, 11:21 – Mar 10, 2020, 11:42
Clarification period:
Feb 26, 2020, 14:31 – Mar 2, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
21902497
Web site:
Address:
Україна, 49100, Дніпропетровська область, м. Дніпро, вул. Космічна, буд. 17
Rating:
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Main contact

Name:
Наталія Юхимівна Жушман
Language skills:
Phone:
+380563778772,+380675676377
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуга з заміни дверей у стоматологічному кабінеті

Code DK 021:2015: 45420000-7 Столярні та теслярні роботи

Quantity:

1 послуга

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 49100, Дніпропетровська область, Дніпро , вул Космічна, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 14:31
Not indicated Feb 26, 2020, 14:31
Technical specifications Feb 26, 2020, 14:31
Not indicated Mar 10, 2020, 11:42
Not indicated Mar 10, 2020, 11:42
Technical specifications Feb 26, 2020, 14:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,000.00 including VAT
Minimum price decrement:
UAH130.00
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:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Mar 11, 2020, 03:19
Not indicated Mar 6, 2020, 01:42
Not indicated Mar 6, 2020, 01:42
Not indicated Mar 11, 2020, 02:47
Not indicated Mar 6, 2020, 01:42
Not indicated Mar 11, 2020, 03:02
Not indicated Mar 11, 2020, 03:19
Not indicated Mar 11, 2020, 03:23
Not indicated Mar 11, 2020, 03:33
Not indicated Mar 11, 2020, 03:19
Not indicated Mar 6, 2020, 01:42
Not indicated Mar 6, 2020, 01:42
Not indicated Mar 11, 2020, 02:47
Not indicated Mar 11, 2020, 02:47
Not indicated Mar 11, 2020, 03:34
Not indicated Mar 6, 2020, 01:42
Not indicated Mar 6, 2020, 01:42
Not indicated Mar 6, 2020, 01:42
Not indicated Mar 11, 2020, 03:19
Not indicated Mar 6, 2020, 01:42
Not indicated Mar 11, 2020, 03:19
Not indicated Mar 11, 2020, 03:33
Not indicated Mar 6, 2020, 01:42
Not indicated Mar 11, 2020, 02:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 15:21
Review Protocol Mar 13, 2020, 15:15

Offer

UAH12,800.00 including VAT

Status

disqualified
Name:
Олександр Погорілий
E-mail: ukrmedtechnika@i.ua Phone: +380562464420 EDRPOU:
30224380
3
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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 4, 2020, 20:24
Price offer Mar 4, 2020, 20:24
Documents confirming of qualification Mar 4, 2020, 20:24
Documents confirming of qualification Mar 4, 2020, 20:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 15:29
Review Protocol Mar 17, 2020, 15:28

Contract

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 15:05
Signed contract Mar 20, 2020, 15:04

Offer

UAH13,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ПЕРИНАТАЛЬНИЙ ЦЕНТР ЗІ СТАЦІОНАРОМ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Expected value

UAH20,277.60 including VAT

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