Встановлення системи пожежної сигналізації,оповіщення про пожежу та управління евакуаціею людей,передавання тривожних сповіщень

Expected value

UAH143,200.00

including VAT
Completed
Clarification period

from Jul 10, 2020, 12:58

until Jul 16, 2020, 12:43

Call for proposals

from Jul 16, 2020, 12:54

until Jul 22, 2020, 12:43

Auction

from Jul 23, 2020, 11:28

until Jul 23, 2020, 11:49

Qualification

from Jul 23, 2020, 11:49

until Jul 28, 2020, 13:50

Offers considered

from Jul 28, 2020, 13:50

until Aug 4, 2020, 11:24

Offers to be submitted:
Jul 16, 2020, 12:54 – Jul 22, 2020, 12:43
Auction launch:
Jul 23, 2020, 11:28 – Jul 23, 2020, 11:49
Clarification period:
Jul 10, 2020, 12:58 – Jul 16, 2020, 12:43

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Information about customer

Name:
EDRPOU code:
36878055
Web site:
Not indicated
Address:
Україна, 87050, Донецька область, Нікольський р-н, с. Тополине, вул. ШКІЛЬНА, буд. 3
Rating:

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Main contact

Name:
Алла Репа
Language skills:
Phone:
+380677416695
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Встановлення системи пожежної сигналізації,оповіщення про пожежу та управління евакуаціею людей,передавання тривожних сповіщень

Code DK 021:2015: 51700000-9 Послуги зі встановлення протипожежного устаткування

Quantity:

1 послуга

Delivery period:

Aug 1, 2020 – Sep 22, 2020

Place of delivery:

Україна, 87050, Донецька область, с.Тополине, вул. Шкільна,3

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 13:00
Technical specifications Jul 10, 2020, 12:58
Not indicated Jul 23, 2020, 11:49
Not indicated Jul 23, 2020, 11:49
Technical specifications Jul 10, 2020, 12:58
Draft contract Jul 10, 2020, 12:58
Technical specifications Jul 10, 2020, 12:58
Technical specifications Jul 10, 2020, 12:58
Technical specifications Jul 10, 2020, 12:58
Procurement documents Jul 10, 2020, 12:58

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
100% оплата після надання послуг в період 10 банківських днів

About tender

Complain ID prozorro:
Expected value:
UAH143,200.00 including VAT
Minimum price decrement:
UAH716.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Кристина Свинчук
E-mail: 32270622@i.ua Phone: +380676220523,+380503260789 EDRPOU:
32270622

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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 Jul 21, 2020, 15:07
Documents confirming of qualification Jul 21, 2020, 15:07
Not indicated Jul 24, 2020, 11:46
Not indicated Jul 21, 2020, 15:08
Documents confirming of qualification Jul 21, 2020, 15:07
Documents confirming of qualification Jul 21, 2020, 15:07
Documents confirming of qualification Jul 21, 2020, 15:07
Documents confirming of qualification Jul 21, 2020, 15:07
Documents confirming of qualification Jul 21, 2020, 15:07
Estimate Jul 21, 2020, 15:07
Documents confirming of qualification Jul 21, 2020, 15:07
Documents confirming of qualification Jul 21, 2020, 15:07
Documents confirming of qualification Jul 21, 2020, 15:07
Documents confirming of qualification Jul 21, 2020, 15:07
Documents confirming of qualification Jul 21, 2020, 15:07
Documents confirming of qualification Jul 21, 2020, 15:07
Documents confirming of qualification Jul 21, 2020, 15:07
Documents confirming of qualification Jul 21, 2020, 15:07
Documents confirming of qualification Jul 21, 2020, 15:07
Documents confirming of qualification Jul 21, 2020, 15:07
Documents confirming of qualification Jul 21, 2020, 15:07
Documents confirming of qualification Jul 21, 2020, 15:07
Documents confirming of qualification Jul 21, 2020, 15:07
Not indicated Jul 24, 2020, 11:45
Price offer Jul 21, 2020, 15:07
Documents confirming of qualification Jul 21, 2020, 15:07
Documents confirming of qualification Jul 21, 2020, 15:07
Documents confirming of qualification Jul 21, 2020, 15:07
Not indicated Jul 21, 2020, 15:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 15:06
Review Protocol Jul 27, 2020, 15:05

Offer

UAH122,046.84 including VAT

Status

disqualified
Name:
Mishenko Anton Viktorovich
E-mail: azovprommontag@gmail.com Phone: 380963811310, EDRPOU:
31971701

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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 Jul 21, 2020, 12:10
Compliance confirmation Jul 21, 2020, 12:10
Compliance confirmation Jul 21, 2020, 12:10
Compliance confirmation Jul 21, 2020, 12:10
Compliance confirmation Jul 21, 2020, 12:10
Technical specifications Jul 21, 2020, 12:10
Compliance confirmation Jul 21, 2020, 12:10
Compliance confirmation Jul 21, 2020, 12:10
Compliance confirmation Jul 21, 2020, 12:10
Compliance confirmation Jul 21, 2020, 12:10
Compliance confirmation Jul 21, 2020, 12:10
Documents confirming of qualification Jul 21, 2020, 12:10
Estimate Jul 21, 2020, 12:10
Compliance confirmation Jul 21, 2020, 12:10
Compliance confirmation Jul 21, 2020, 12:10
Compliance confirmation Jul 21, 2020, 12:10
Compliance confirmation Jul 21, 2020, 12:10
Price offer Jul 21, 2020, 12:10
Compliance confirmation Jul 21, 2020, 12:10
Compliance confirmation Jul 21, 2020, 12:10
Compliance confirmation Jul 21, 2020, 12:10
Technical specifications Jul 21, 2020, 12:10
Compliance confirmation Jul 21, 2020, 12:10
Compliance confirmation Jul 21, 2020, 12:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 28, 2020, 13:48
Not indicated Jul 28, 2020, 13:50

Contract

Document name Document type Date of publishing
Signed contract Aug 4, 2020, 11:20
Signed contract Aug 4, 2020, 11:20
Signed contract Aug 4, 2020, 11:20
Annexes to the contract Aug 4, 2020, 11:21
Signed contract Aug 4, 2020, 11:21
Not indicated Aug 4, 2020, 11:23
Annexes to the contract Aug 4, 2020, 11:21
Signed contract Aug 4, 2020, 11:20
Signed contract Aug 4, 2020, 11:20

Offer

UAH143,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Тополинський ясла-садок "Топольок" Нікольської районної ради Донецької області