Послуги з перезарядки вогнегасників

Expected value

UAH7,931.00

including VAT
Completed
Clarification period

from Jun 23, 2020, 11:41

until Jun 26, 2020, 12:00

Call for proposals

from Jun 26, 2020, 12:00

until Jul 1, 2020, 12:00

Auction

from Jul 2, 2020, 12:44

until Jul 2, 2020, 13:05

Qualification

from Jul 2, 2020, 13:05

until Jul 9, 2020, 10:18

Offers considered

from Jul 9, 2020, 10:18

until Jul 23, 2020, 13:58

Offers to be submitted:
Jun 26, 2020, 12:00 – Jul 1, 2020, 12:00
Auction launch:
Jul 2, 2020, 12:44 – Jul 2, 2020, 13:05
Clarification period:
Jun 23, 2020, 11:41 – Jun 26, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
32955518
Web site:
Address:
Україна, 03062, Київська область, Київ, Чистяківська, 19-а
Rating:
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Main contact

Name:
Коробенко Вікторія (Sychevska Maria Petrivna)
Language skills:
Phone:
380443741120
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з перезарядки вогнегасників

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

Quantity:

119 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 23, 2020, 11:54
Technical specifications Jun 23, 2020, 11:44
Draft contract Jun 23, 2020, 11:44
Not indicated Jul 2, 2020, 13:05
Not indicated Jul 2, 2020, 13:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,931.00 including VAT
Minimum price decrement:
UAH119.00
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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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 26, 2020, 12:36
Compliance confirmation Jun 26, 2020, 12:36
Technical specifications Jun 26, 2020, 12:36
Not indicated Jun 26, 2020, 12:37
Compliance confirmation Jun 26, 2020, 12:36
Documents confirming of qualification Jun 26, 2020, 12:36
Compliance confirmation Jun 26, 2020, 12:36
Documents confirming of qualification Jun 26, 2020, 12:36
Compliance confirmation Jun 26, 2020, 12:36
Documents confirming of qualification Jun 26, 2020, 12:36
Compliance confirmation Jun 26, 2020, 12:36
Compliance confirmation Jun 26, 2020, 12:36
Documents confirming of qualification Jun 26, 2020, 12:36
Compliance confirmation Jun 26, 2020, 12:36
Technical specifications Jun 26, 2020, 12:36
Compliance confirmation Jun 26, 2020, 12:36
Compliance confirmation Jun 26, 2020, 12:36
Technical specifications Jun 26, 2020, 12:36
Compliance confirmation Jun 26, 2020, 12:36
Documents confirming of qualification Jun 26, 2020, 12:36
Compliance confirmation Jun 26, 2020, 12:36
Price offer Jun 26, 2020, 12:36
Compliance confirmation Jun 26, 2020, 12:36
Documents confirming of qualification Jun 26, 2020, 12:36
Price offer Jul 2, 2020, 13:56
Compliance confirmation Jun 26, 2020, 12:36

Decision of the responsible person

Document name Document type Date of publishing
Jul 9, 2020, 10:08

Offer

UAH4,224.50 including VAT

Status

disqualified
Name:
Олександр Семененко
E-mail: pp-deftech@ukr.net Phone: +380632050262 EDRPOU:
41372962

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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 30, 2020, 17:47
Not indicated Jun 30, 2020, 17:47
Not indicated Jun 30, 2020, 17:47
Not indicated Jun 30, 2020, 17:47
Not indicated Jun 30, 2020, 17:47
Not indicated Jun 30, 2020, 17:47
Not indicated Jul 1, 2020, 09:46
Not indicated Jun 30, 2020, 17:47
Not indicated Jun 30, 2020, 17:47
Not indicated Jun 30, 2020, 17:47
Not indicated Jun 30, 2020, 17:47
Not indicated Jun 30, 2020, 17:47
Not indicated Jun 30, 2020, 17:47

Decision of the responsible person

Document name Document type Date of publishing
Jul 9, 2020, 10:16
Jul 9, 2020, 10:17

Contract

Document name Document type Date of publishing
Signed contract Jul 23, 2020, 13:50
Not indicated Jul 23, 2020, 13:53

Offer

UAH4,315.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Центр організації дорожнього руху""

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ДК 021:2015: 50610000-4 Послуги з ремонту і технічного обслуговування захисного обладнання(Послуги з технічного обслуговування та повірки вогнегасників)
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Expected value

UAH12,390.00 including VAT

View