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Повірка лічильника тепла

Повірка лічильника тепла СВТУ-10М

Expected value

UAH6,000.00

including VAT

Completed

Clarification period

from Apr 13, 2020, 14:22

until Apr 14, 2020, 18:00

Call for proposals

from Apr 14, 2020, 18:00

until Apr 16, 2020, 19:00

Auction

from Apr 17, 2020, 13:23

until Apr 17, 2020, 13:44

Qualification

from Apr 17, 2020, 13:44

until Apr 17, 2020, 15:02

Offers considered

from Apr 17, 2020, 15:02

until Apr 30, 2020, 11:11

Offers to be submitted:

Apr 14, 2020, 18:00 – Apr 16, 2020, 19:00

Auction launch:

Apr 17, 2020, 13:23 – Apr 17, 2020, 13:44

Clarification period:

Apr 13, 2020, 14:22 – Apr 14, 2020, 18:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради

EDRPOU code:

37899757

Web site:

Not indicated

Address:

Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького, буд. 2А

Rating:

This company has not been reviewed yet

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Main contact

Name:

Ірина Василівна Любарцева

Language skills:

—

Phone:

+380675650261,+380567943510

E-mail:

medcentr11@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Повірка лічильника тепла Code DK 021:2015: 50430000-8 Послуги з ремонтування і технічного обслуговування високоточного обладнання	Quantity: 2 послуга	Delivery period: до May 31, 2020	Place of delivery: Україна, 49080, Дніпропетровська область, Дніпро, вулиця Висоцького, 2А

Procurement documents

Document name	Document type	Date of publishing
audit_14f8190e7f844906802d45e3f602a7b0.yaml	Not indicated	Apr 17, 2020, 13:44
audit_14f8190e7f844906802d45e3f602a7b0.yaml	Not indicated	Apr 17, 2020, 13:44

Оголошення 6000,00.doc Download	Not indicated	Apr 14, 2020, 13:55
Оголошення 6000,00.doc Download	Not indicated	Apr 13, 2020, 14:22

шаблон Д О Г О В І Р ( послуги).doc Download	Not indicated	Apr 13, 2020, 14:22

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2020-04-13-002445-b

Expected value:

UAH6,000.00 including VAT

Minimum price decrement:

UAH30.00

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

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Participants of auction

Name:

Андрій Володін

E-mail: gazteplonadzor@gmail.com Phone: +380638526689,+380672573950,+380966691103 EDRPOU:

3074106617

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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
Витяг реєстру платників податків.pdf Download	Not indicated	Apr 16, 2020, 08:32
ЦІНОВА ПРОПОЗИЦІЯ.pdf Download	Price offer	Apr 16, 2020, 08:32
Лист- роз'яснення.pdf Download	Not indicated	Apr 16, 2020, 08:32
image.jpg Download	Price offer	Apr 17, 2020, 14:17
Виписка з ЄДР.pdf Download	Not indicated	Apr 16, 2020, 08:32
вытяг.rtf	Not indicated	Apr 16, 2020, 08:32

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення ФОП Володін А.С..doc Download	Not indicated	Apr 17, 2020, 15:01
sign.p7s	Not indicated	Apr 17, 2020, 15:02

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 30, 2020, 11:11
Договор 3499,00.pdf Download	Signed contract	Apr 30, 2020, 11:09

Offer

UAH3,499.00 including VAT

Status

winner

Name:

Валерій Дерев'янко

E-mail: koncern_dte@ukr.net Phone: +380975147732 EDRPOU:

33159435

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Documents submitted with the offer

Document name	Document type	Date of publishing
Документи.pdf Download	Documents confirming of qualification	Apr 16, 2020, 17:14
цінова пропозиція.PDF Download	Price offer	Apr 16, 2020, 17:14
Документи1.PDF Download	Documents confirming of qualification	Apr 16, 2020, 17:14