Послуги з ремонту і технічного обслуговування захисного обладнання (Технічне обслуговування вогнегасників, а саме:технічне діагностування, ремонт, перезарядка, тощо)

Технічне обслуговування, перезарядка: вогнегасників ВП-2(з) - 100 од., вогнегасників ВП-5(з) - 379 од., вогнегасників ВП-6(з) - 436 од. Ремонт запірних пристроїв вуглекислотних вогнегасників - по факту, ремонт ЗП порошкових вогнегасників - по факту, заміна розтруба вуглекислотних вогнегасниках - по факту, заміна шлангу ПВ - по факту.

Expected value

UAH59,532.00

including VAT
Completed
Call for proposals

from Apr 10, 2020, 15:34

until Apr 27, 2020, 18:00

Auction

from Apr 28, 2020, 12:10

until Apr 28, 2020, 12:43

Qualification

from Apr 28, 2020, 12:43

until Apr 29, 2020, 13:40

Offers considered

from Apr 29, 2020, 13:40

until May 19, 2020, 12:07

Offers to be submitted:
Apr 10, 2020, 15:34 – Apr 27, 2020, 18:00
Auction launch:
Apr 28, 2020, 12:10 – Apr 28, 2020, 12:43
Clarification period:
Apr 10, 2020, 15:34 – Apr 17, 2020, 18:00
Answers till:
Apr 27, 2020, 18:00
Appealing tender terms:
Apr 10, 2020, 15:34 – Apr 23, 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:
Apr 10, 2020, 15:36

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Information about customer

Name:
EDRPOU code:
25771603
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 62
Rating:
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Main contact

Name:
Олена Анисимова
Language skills:
Phone:
+380501600230,+380674564592
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування вогнегасників, а саме:технічне діагностування, ремонт, перезарядка, тощо

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

Quantity:

1 послуга

Delivery period:

May 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49038, Дніпропетровська область, м.Дніпро, вул. Привокзальна, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 15:36
Not indicated Apr 10, 2020, 15:34
Not indicated Apr 28, 2020, 12:43
Not indicated Apr 28, 2020, 12:43
Procurement documents Apr 10, 2020, 15:34

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Всі суми, що підлягають сплаті за цим 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. Джерело фінансування - власний бюджет (кошти від господарської діяльності підприємства).

About tender

Complain ID prozorro:
Expected value:
UAH59,532.00 including VAT
Minimum price decrement:
UAH600.00
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:
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 Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 30, 2020, 11:17
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 29, 2020, 16:28
Documents confirming of qualification Apr 24, 2020, 10:54
Compliance confirmation Apr 29, 2020, 16:28
Documents confirming of qualification Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Technical specifications Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Not indicated Apr 29, 2020, 16:29
Not indicated Apr 24, 2020, 10:55
Documents confirming of qualification Apr 24, 2020, 10:54
Documents confirming of qualification Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Price offer Apr 28, 2020, 13:18
Price offer Apr 29, 2020, 16:28
Documents confirming of qualification Apr 24, 2020, 10:54
Technical specifications Apr 24, 2020, 10:54
Documents confirming of qualification Apr 24, 2020, 10:54
Price offer Apr 24, 2020, 10:54
Compliance confirmation Apr 30, 2020, 11:17
Documents confirming of qualification Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Documents confirming of qualification Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Documents confirming of qualification Apr 24, 2020, 10:54
Technical specifications Apr 24, 2020, 10:54
Documents confirming of qualification Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Documents confirming of qualification Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Documents confirming of qualification Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 29, 2020, 16:28
Compliance confirmation Apr 24, 2020, 10:54
Technical specifications Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Documents confirming of qualification Apr 24, 2020, 10:54
Documents confirming of qualification Apr 24, 2020, 10:54
Technical specifications Apr 24, 2020, 10:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 13:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 29, 2020, 13:41
Review Protocol Apr 29, 2020, 13:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 29, 2020, 17:45
Extract from the register Apr 28, 2020, 12:44

Contract

Document name Document type Date of publishing
Signed contract May 19, 2020, 12:06
Signed contract May 19, 2020, 12:06
Signed contract May 19, 2020, 12:06
Signed contract May 19, 2020, 12:06
Signed contract May 19, 2020, 12:06
Annexes to the contract May 19, 2020, 12:06
Not indicated May 19, 2020, 12:07
Annexes to the contract May 19, 2020, 12:06
Signed contract May 19, 2020, 12:06
Signed contract May 19, 2020, 12:06

Offer

UAH38,430.00 including VAT

Status

winner
Name:
Олександр Гур'єв
E-mail: ptaudit2016@gmail.com Phone: +380675625478 EDRPOU:
39345421

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2
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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 Apr 27, 2020, 13:57
Not indicated Apr 27, 2020, 13:57
Not indicated Apr 27, 2020, 13:58
Not indicated Apr 27, 2020, 13:57
Not indicated Apr 27, 2020, 13:57

Offer

UAH38,810.00 including VAT

Status

Not considered
Name:
ПП "Центр протипожежних послуг "ДІЯ"
E-mail: info@diya.com.ua Phone: +380663692161 Web site: EDRPOU:
36053371

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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
Documents confirming of qualification Apr 27, 2020, 15:41
Documents confirming of qualification Apr 27, 2020, 15:41
Price offer Apr 27, 2020, 15:40
Documents confirming of qualification Apr 27, 2020, 15:40
Documents confirming of qualification Apr 27, 2020, 15:41
Documents confirming of qualification Apr 27, 2020, 15:41
Technical specifications Apr 27, 2020, 15:40
Documents confirming of qualification Apr 27, 2020, 15:41
Documents confirming of qualification Apr 27, 2020, 15:40
Documents confirming of qualification Apr 27, 2020, 15:41
Documents confirming of qualification Apr 27, 2020, 15:41
Not indicated Apr 27, 2020, 15:41
Documents confirming of qualification Apr 27, 2020, 15:40
Documents confirming of qualification Apr 27, 2020, 15:41
Documents confirming of qualification Apr 27, 2020, 15:41
Documents confirming of qualification Apr 27, 2020, 15:41
Documents confirming of qualification Apr 27, 2020, 15:41
Documents confirming of qualification Apr 27, 2020, 15:41
Documents confirming of qualification Apr 27, 2020, 15:40

Offer

UAH38,820.00 including VAT

Status

Not considered
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
Compliance confirmation Apr 19, 2020, 14:30
Documents confirming of qualification Apr 19, 2020, 14:30
Compliance confirmation Apr 19, 2020, 14:30
Compliance confirmation Apr 19, 2020, 14:30
Compliance confirmation Apr 19, 2020, 14:30
Compliance confirmation Apr 19, 2020, 14:30
Compliance confirmation Apr 19, 2020, 14:30
Compliance confirmation Apr 19, 2020, 14:30
Compliance confirmation Apr 19, 2020, 14:30
Technical specifications Apr 19, 2020, 14:30
Price offer Apr 19, 2020, 14:30
Compliance confirmation Apr 19, 2020, 14:30
Compliance confirmation Apr 19, 2020, 14:30

Offer

UAH53,952.00 including VAT

Status

Not considered

Contract

Useful links

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

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Name:
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E-mail: zorin@ars.atom.gov.ua Phone: 380457927835 EDRPOU:
25881800

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Expected value

UAH90,555.00 without VAT

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Перезарядка вогнегасників, код 50610000-4 за ДК 021:2015 «Послуги з ремонту і технічного обслуговування захисного обладнання»
Перезарядка вогнегасників, код 50610000-4 за ДК 021:2015 «Послуги з ремонту і технічного обслуговування захисного обладнання»
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Expected value

UAH44,557.80 including VAT

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