промивка системи опалення гуртожитку та учбового корпусу, гідравлічні випробування

Expected value

UAH10,580.00

including VAT
Completed
Clarification period

from Jul 13, 2020, 14:29

until Jul 17, 2020, 00:00

Call for proposals

from Jul 17, 2020, 00:00

until Jul 22, 2020, 00:00

Auction
not conducted
Qualification

from Jul 22, 2020, 00:02

until Jul 22, 2020, 15:17

Offers considered

from Jul 22, 2020, 15:17

until Aug 4, 2020, 09:25

Offers to be submitted:
Jul 17, 2020, 00:00 – Jul 22, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jul 13, 2020, 14:29 – Jul 17, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
02011158
Web site:
Address:
Україна, 49061, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 23
Rating:
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Main contact

Name:
Вікторія Лаготюк
Language skills:
Phone:
+380567496551,+380567496641
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

промивка системи опалення гуртожитку та учбового корпусу, гідравлічні випробування

Code DK 021:2015: 50720000-8 Послуги з ремонту і технічного обслуговування систем центрального опалення

Quantity:

1 послуга

Delivery period:

до Aug 10, 2020

Place of delivery:

Україна, 49061, Дніпропетровська область, Дніпро, пр.Богдана Хмельницького,23

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 14:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,580.00 including VAT
Minimum price decrement:
UAH55.00
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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Participants of auction

Name:
Андрій Володін
E-mail: gazteplonadzor@gmail.com Phone: +380638526689,+380672573950,+380966691103 EDRPOU:
3074106617
13
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 21, 2020, 21:21
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 22, 2020, 15:16

Contract

Document name Document type Date of publishing
Signed contract Aug 4, 2020, 09:20
Annexes to the contract Aug 4, 2020, 09:20

Offer

UAH10,577.89 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ВИЩИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКИЙ БАЗОВИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"