Заміна вузла обліку газу в теплогенераторній дошкільного навчального закладу (ясла-садочок) «Дзвіночок 1»

Expected value

UAH90,000.00

including VAT
Completed
Call for proposals

from Mar 11, 2020, 16:13

until Mar 26, 2020, 17:10

Auction

from Mar 27, 2020, 15:11

until Mar 27, 2020, 15:33

Qualification

from Mar 27, 2020, 15:33

until Apr 1, 2020, 22:07

Offers considered

from Apr 1, 2020, 22:07

until Apr 16, 2020, 10:50

Offers to be submitted:
Mar 11, 2020, 16:13 – Mar 26, 2020, 17:10
Auction launch:
Mar 27, 2020, 15:11 – Mar 27, 2020, 15:33
Clarification period:
Mar 11, 2020, 16:13 – Mar 16, 2020, 17:10
Answers till:
Mar 26, 2020, 17:10
Appealing tender terms:
Mar 11, 2020, 16:13 – Mar 22, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 11, 2020, 16:14

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Information about customer

Name:
EDRPOU code:
02145547
Web site:
Not indicated
Address:
Україна, 38600, Полтавська область, Котелевський район, смт Котельва, вул. ПОЛТАВСЬКИЙ ШЛЯХ, 224
Rating:

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Main contact

Name:
Наталія Шматкова
Language skills:
Phone:
+380535021496
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заміна вузла обліку газу в теплогенераторній дошкільного навчального закладу (ясла-садочок) «Дзвіночок 1»

Code DK 021:2015: 51220000-0 Послуги зі встановлення контрольного обладнання

Quantity:

1 послуга

Delivery period:

до Apr 24, 2020

Place of delivery:

Україна, 38600, Полтавська область, Котельва, вул. Полтавський шлях,224

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 16:14
Not indicated Mar 27, 2020, 15:33
Not indicated Mar 27, 2020, 15:32
Procurement documents Mar 11, 2020, 16:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH90,000.00 including VAT
Minimum price decrement:
UAH1,350.00
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:
Юшковский Александр Феликсович
E-mail: nick-od@mail.ru Phone: 380505079418, 380503510025 EDRPOU:
40550463

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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 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Documents confirming of qualification Apr 2, 2020, 09:56
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:13
Compliance confirmation Mar 26, 2020, 15:14
Documents confirming of qualification Apr 2, 2020, 09:56
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14
Documents confirming of qualification Apr 3, 2020, 11:28
Compliance confirmation Mar 26, 2020, 15:14
Compliance confirmation Mar 26, 2020, 15:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 1, 2020, 22:04
Not indicated Apr 1, 2020, 22:07
Extract from the register Mar 27, 2020, 15:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 2, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 1, 2020, 22:07

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 10:49
Signed contract Apr 16, 2020, 10:48

Offer

UAH68,900.00 including VAT

Status

winner
Name:
Сергей Чорноиваненко
E-mail: partners@newelectric.com.ua Phone: +380503120966 EDRPOU:
30436473

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 25, 2020, 13:36
Compliance confirmation Mar 25, 2020, 13:36
Compliance confirmation Mar 25, 2020, 13:36
Compliance confirmation Mar 25, 2020, 13:36
Compliance confirmation Mar 25, 2020, 13:36
Compliance confirmation Mar 25, 2020, 13:36
Compliance confirmation Mar 25, 2020, 13:36
Compliance confirmation Mar 25, 2020, 13:36
Compliance confirmation Mar 25, 2020, 13:36
Compliance confirmation Mar 25, 2020, 13:36
Compliance confirmation Mar 25, 2020, 13:36

Offer

UAH86,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Сектор освіти та молоді Котелевської районної державної адміністрації