Технічне обслуговування та перезарядка вогнегасників

Expected value

UAH61,800.00

including VAT
Completed
Clarification period

from Feb 28, 2020, 13:08

until Mar 4, 2020, 15:00

Call for proposals

from Mar 4, 2020, 16:00

until Mar 6, 2020, 17:00

Auction

from Mar 11, 2020, 13:21

until Mar 11, 2020, 13:48

Qualification

from Mar 11, 2020, 13:48

until Mar 12, 2020, 14:19

Offers considered

from Mar 12, 2020, 14:19

until Mar 17, 2020, 16:52

Offers to be submitted:
Mar 4, 2020, 16:00 – Mar 6, 2020, 17:00
Auction launch:
Mar 11, 2020, 13:21 – Mar 11, 2020, 13:48
Clarification period:
Feb 28, 2020, 13:08 – Mar 4, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
21389969
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, м. Черкаси, вул. Байди Вишневецького, 34
Rating:

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Main contact

Name:
Тетяна Свідерська
Language skills:
Phone:
+380507002130
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування та перезарядка вогнегасників

Code DK 021:2015: 50610000-4 Послуги з ремонту і технічного обслуговування захисного обладнання

Quantity:

1,042 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 13:48
Not indicated Mar 11, 2020, 13:48
Not indicated Feb 28, 2020, 13:09
Not indicated Feb 28, 2020, 13:08

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Всі суми, що підлягають сплаті за Договором, сплачуються в безготівковій формі на рахунок Виконавця по факту надання Послуг протягом 20 (двадцяти) календарних днів з дати підпису актів приймання-передачі виконаних робіт (наданих послуг) уповноваженими особами Сторін

About tender

Complain ID prozorro:
Expected value:
UAH61,800.00 including VAT
Minimum price decrement:
UAH618.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ірина Російська
E-mail: nvp@redteh.com Phone: +380502676666 EDRPOU:
42856359

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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
Compliance confirmation Mar 4, 2020, 16:34
Documents confirming of qualification Mar 4, 2020, 16:34
Compliance confirmation Mar 4, 2020, 16:34
Not indicated Mar 4, 2020, 16:36
Compliance confirmation Mar 4, 2020, 16:34
Technical specifications Mar 4, 2020, 16:34
Compliance confirmation Mar 4, 2020, 16:34
Compliance confirmation Mar 4, 2020, 16:34
Technical specifications Mar 4, 2020, 16:34
Compliance confirmation Mar 4, 2020, 16:34
Documents confirming of qualification Mar 4, 2020, 16:34
Compliance confirmation Mar 4, 2020, 16:34
Technical specifications Mar 4, 2020, 16:34
Compliance confirmation Mar 4, 2020, 16:34
Documents confirming of qualification Mar 4, 2020, 16:34
Documents confirming of qualification Mar 4, 2020, 16:34
Documents confirming of qualification Mar 4, 2020, 16:34
Price offer Mar 11, 2020, 15:47
Documents confirming of qualification Mar 4, 2020, 16:34
Documents confirming of qualification Mar 4, 2020, 16:34
Compliance confirmation Mar 4, 2020, 16:34
Technical specifications Mar 4, 2020, 16:34
Compliance confirmation Mar 4, 2020, 16:34
Compliance confirmation Mar 4, 2020, 16:34
Technical specifications Mar 4, 2020, 16:34
Documents confirming of qualification Mar 4, 2020, 16:34
Price offer Mar 4, 2020, 16:34
Technical specifications Mar 4, 2020, 16:34
Documents confirming of qualification Mar 4, 2020, 16:34
Documents confirming of qualification Mar 4, 2020, 16:34
Documents confirming of qualification Mar 4, 2020, 16:34
Compliance confirmation Mar 4, 2020, 16:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 12, 2020, 14:18
Not indicated Mar 12, 2020, 14:19

Contract

Document name Document type Date of publishing
Signed contract Mar 17, 2020, 16:51

Offer

UAH39,770.00 including VAT

Status

winner
Name:
Войтенко Ірина Павлівна
E-mail: pozhcontrol@gmail.com Phone: +380442570355 Fax:
+380442570355
EDRPOU:
39434982

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 19:10
Not indicated Mar 4, 2020, 19:10
Not indicated Mar 4, 2020, 19:10
Not indicated Mar 4, 2020, 19:10
Not indicated Mar 4, 2020, 19:10
Not indicated Mar 4, 2020, 19:10
Not indicated Mar 4, 2020, 19:10
Not indicated Mar 4, 2020, 19:10
Not indicated Mar 4, 2020, 19:10

Offer

UAH51,732.00 including VAT

Status

Not considered
Name:
Власенко Ганна Дмитрівна
E-mail: vlasenko.fop@gmail.com Phone: +380631001933 EDRPOU:
1757007308

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 18:59
Not indicated Mar 5, 2020, 18:59
Not indicated Mar 5, 2020, 18:59
Not indicated Mar 5, 2020, 18:59
Not indicated Mar 5, 2020, 18:59
Not indicated Mar 5, 2020, 18:59
Not indicated Mar 5, 2020, 18:59
Not indicated Mar 5, 2020, 18:59
Not indicated Mar 5, 2020, 18:59
Not indicated Mar 5, 2020, 18:59
Not indicated Mar 5, 2020, 18:59
Not indicated Mar 5, 2020, 18:59

Offer

UAH51,836.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі черкаської дирекції

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Expected value

UAH109,283.00 without VAT

View