Послуги з вогнезахисної обробки дерев’яних конструкцій горища господарчого корпусу ДСА-2 (Зведення огорож, монтаж поручнів і захисних засобів)

Expected value

UAH11,387.52

including VAT
Completed
Clarification period

from Jun 19, 2020, 15:49

until Jun 25, 2020, 15:42

Call for proposals

from Jun 25, 2020, 15:42

until Jul 1, 2020, 15:42

Auction

from Jul 2, 2020, 13:20

until Jul 2, 2020, 13:41

Qualification

from Jul 2, 2020, 13:41

until Jul 3, 2020, 11:12

Offers considered

from Jul 3, 2020, 11:12

until Jul 14, 2020, 14:43

Offers to be submitted:
Jun 25, 2020, 15:42 – Jul 1, 2020, 15:42
Auction launch:
Jul 2, 2020, 13:20 – Jul 2, 2020, 13:41
Clarification period:
Jun 19, 2020, 15:49 – Jun 25, 2020, 15:42

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Information about customer

Name:
EDRPOU code:
20199156
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, вул. Ростовська, 15
Rating:

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Main contact

Name:
Наталія Анатоліївна Мотрой
Language skills:
Phone:
+380567170315
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з вогнезахисної обробки дерев’яних конструкцій горища господарчого корпусу ДСА-2

Code DK 021:2015: 45340000-2 Зведення огорож, монтаж поручнів і захисних засобів

Quantity:

1 послуга

Delivery period:

Jul 10, 2020 – Jul 30, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, Дніпропетровськ, вул. Ростовська,15

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 19, 2020, 15:49
Draft contract Jun 19, 2020, 15:49
Not indicated Jun 19, 2020, 15:53
Not indicated Jul 2, 2020, 13:41
Not indicated Jul 2, 2020, 13:41
Technical specifications Jun 19, 2020, 15:49

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата за надані послуги здійснюється шляхом перерахування коштів на розрахунковий рахунок за фактично виконані послуги згідно акту. У разі затримки бюджетного фінансування розрахунки за виконані послуги здійснюються на протязі 5-х банківських днів з дня отримання Замовником бюджетних коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH11,387.52 including VAT
Minimum price decrement:
UAH57.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
Наталья Калюжная
E-mail: sale2@firegroup.com.ua Phone: +380968702430 EDRPOU:
38895596

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 16:42
Not indicated Jun 25, 2020, 16:42
Not indicated Jun 25, 2020, 16:42
Not indicated Jun 25, 2020, 16:42
Not indicated Jun 25, 2020, 16:42
Not indicated Jun 25, 2020, 16:42
Not indicated Jun 25, 2020, 16:42
Not indicated Jun 25, 2020, 16:42
Not indicated Jun 25, 2020, 16:42
Not indicated Jun 25, 2020, 16:42
Not indicated Jun 25, 2020, 16:42
Not indicated Jun 25, 2020, 16:42
Not indicated Jun 25, 2020, 16:42
Not indicated Jun 25, 2020, 16:42
Not indicated Jun 25, 2020, 16:42
Not indicated Jun 25, 2020, 16:42
Not indicated Jun 25, 2020, 16:49
Not indicated Jun 25, 2020, 16:42
Not indicated Jun 25, 2020, 16:42
Not indicated Jun 25, 2020, 16:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 2, 2020, 16:28
Not indicated Jul 3, 2020, 11:12

Contract

Document name Document type Date of publishing
Signed contract Jul 14, 2020, 14:42
Not indicated Jul 14, 2020, 14:43
Signed contract Jul 14, 2020, 14:42
Signed contract Jul 14, 2020, 14:42
Signed contract Jul 14, 2020, 14:42

Offer

UAH8,540.64 including VAT

Status

winner
Name:
Товариство з обмеженою відповідальністю "Дніпропетровське спеціалізоване протипожежне підприємство"
E-mail: DSPP.DNEPR@i.ua Phone: +380933925452 EDRPOU:
35269494

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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 Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:40
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39
Not indicated Jul 1, 2020, 09:39

Offer

UAH10,913.04 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ№4 І-ІІІ СТУПЕНІВ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"