Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

згідно ЄЗС ДК 021:2015 - 50530000-9 "Послуги з ремонту і технічного обслуговування техніки" Послуги з технічного обслуговування газового обладнання

Expected value

UAH195,100.00

including VAT

Called off

Call for proposals

from Mar 24, 2020, 13:01

until Apr 13, 2020, 18:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 24, 2020, 13:01 – Apr 13, 2020, 18:00

Clarification period:

Mar 24, 2020, 13:01 – Apr 3, 2020, 18:00

Answers till:

Apr 13, 2020, 18:00

Appealing tender terms:

Mar 24, 2020, 13:01 – Apr 9, 2020, 00:00

Date of the last changes to the tender conditions:

Apr 1, 2020, 18:34

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Information about customer

Name:

Управління освіти Подільської районної державної адміністрації

EDRPOU code:

37393777

Web site:

Not indicated

Address:

Україна, 04071, Київська область, Київ, вул. Введенська 35

Rating:

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Main contact

Name:

Апекіна Анна Вікторівна (Apekina Anna Viktorovna)

Language skills:

—

Phone:

+380444255381

E-mail:

podil_zakypivli@ukr.net

Fax:

+380444250477

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з технічного обслуговування газового обладнання Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки	Quantity: 1 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 04070, м. Київ, Київ, Заклади освіти Подільського району

Procurement documents

Document name	Document type	Date of publishing
Додаток_1_зм.docx Download		Apr 1, 2020, 18:19
Додаток_1.docx Download		Mar 24, 2020, 13:01

ТД_газове обладнання_зм.docx Download	Procurement documents	Apr 1, 2020, 18:19
ТД_газове обладнання.docx Download	Procurement documents	Mar 24, 2020, 13:01

sign.p7s	Not indicated	Apr 1, 2020, 18:34
sign.p7s	Not indicated	Mar 24, 2020, 13:04

Додоток_4.docx Download	Not indicated	Apr 1, 2020, 18:19
Додоток_4.docx Download	Not indicated	Mar 24, 2020, 13:02

Додоток_5.docx Download	Draft contract	Apr 1, 2020, 18:19
Додоток_5.docx Download	Draft contract	Mar 24, 2020, 13:02

Додоток_7.docx Download	Not indicated	Apr 1, 2020, 18:19
Додоток_7.docx Download	Not indicated	Mar 24, 2020, 13:02

Додоток_3.docx Download	Not indicated	Apr 1, 2020, 18:19
Додоток_3.docx Download	Not indicated	Mar 24, 2020, 13:01

Додаток_2.docx Download	Technical specifications	Apr 1, 2020, 18:19
Додаток_2.docx Download	Technical specifications	Mar 24, 2020, 13:01

Протокол_49.pdf Download	Not indicated	Apr 1, 2020, 18:19
Додоток_6.docx Download	Not indicated	Apr 1, 2020, 18:19
Додоток_6.docx Download	Not indicated	Mar 24, 2020, 13:02

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

About tender

Complain ID prozorro:

UA-2020-03-24-000461-a

Expected value:

UAH195,100.00 including VAT

Minimum price decrement:

UAH976.00

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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