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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 : 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів (послуги з технічного обслуговування вогнегасників)

Expected value

UAH5,000.00

including VAT

Completed

Clarification period

from Aug 3, 2020, 12:21

until Aug 7, 2020, 00:00

Call for proposals

from Aug 7, 2020, 00:00

until Aug 12, 2020, 09:00

Auction

not conducted

Qualification

from Aug 12, 2020, 09:01

until Aug 13, 2020, 10:51

Offers considered

from Aug 13, 2020, 10:51

until Aug 20, 2020, 12:07

Offers to be submitted:

Aug 7, 2020, 00:00 – Aug 12, 2020, 09:00

Clarification period:

Aug 3, 2020, 12:21 – Aug 7, 2020, 00:00

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Information about customer

Name:

Комунальний заклад "Маріупольский дитячий будинок змішаного типу "Центр опіки" для дітей дошкільного та шкільного віку Маріупольської міської ради Донецької області"

EDRPOU code:

30076571

Web site:

Not indicated

Address:

Україна, 87549, Донецька область, м. Маріуполь, бульвар Шевченка, 87/а

Rating:

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Main contact

Name:

Людмила Лазаренко

Language skills:

—

Phone:

+380629523193,+380965496814

E-mail:

centr_opeki@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Код ДК 021:2015 : 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів (послуги з технічного обслуговування вогнегасників) Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів	Quantity: 1 послуга	Delivery period: до Dec 20, 2020	Place of delivery: Україна, 87549, Донецька область, Мариуполь, б-р Шевченко,87 а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 3, 2020, 12:22
договор на услуги.doc Download	Draft contract	Aug 3, 2020, 12:21
Оголошення.docx Download	Procurement documents	Aug 3, 2020, 12:21

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-03-001089-a

Expected value:

UAH5,000.00 including VAT

Minimum price decrement:

UAH50.00

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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Participants of auction

Name:

Ірина Російська

E-mail: nvp@redteh.com Phone: +380502676666 EDRPOU:

42856359

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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
516E~1.PDF Download	Price offer	Aug 7, 2020, 11:59
D82E~1.PDF Download	Documents confirming of qualification	Aug 7, 2020, 11:59
2133~1.PDF Download	Documents confirming of qualification	Aug 7, 2020, 11:59
E715~1.PDF Download	Documents confirming of qualification	Aug 7, 2020, 11:59
-AC1B~1.PDF Download	Documents confirming of qualification	Aug 7, 2020, 11:59
5E6F~1.PDF Download	Documents confirming of qualification	Aug 7, 2020, 11:59
17460E~1.PDF Download	Documents confirming of qualification	Aug 7, 2020, 11:59
Статут.PDF Download	Documents confirming of qualification	Aug 7, 2020, 11:59
6FF7~1.PDF Download	Documents confirming of qualification	Aug 7, 2020, 11:59
1D27~1.PDF Download	Documents confirming of qualification	Aug 7, 2020, 11:59
6D4A~1.PDF Download	Documents confirming of qualification	Aug 7, 2020, 11:59
6E2D~1.PDF Download	Compliance confirmation	Aug 7, 2020, 11:59
Технічні вимоги.PDF Download	Technical specifications	Aug 7, 2020, 11:59
Виписка.PDF Download	Compliance confirmation	Aug 7, 2020, 11:59
Проект договору.PDF Download	Documents confirming of qualification	Aug 7, 2020, 11:59
7202~1.PDF Download	Documents confirming of qualification	Aug 7, 2020, 11:59
sign.p7s	Not indicated	Aug 7, 2020, 12:01
E0DC~1.PDF Download	Documents confirming of qualification	Aug 7, 2020, 11:59
-78AE~1.PDF Download	Documents confirming of qualification	Aug 7, 2020, 11:59
9565~1.PDF Download	Documents confirming of qualification	Aug 7, 2020, 11:59
060820~1.PDF Download	Compliance confirmation	Aug 7, 2020, 11:59
1CF6~1.PDF Download	Compliance confirmation	Aug 7, 2020, 11:59
BAD0~1.PDF Download	Compliance confirmation	Aug 7, 2020, 11:59
-59D2~1.PDF Download	Documents confirming of qualification	Aug 7, 2020, 11:59
9FA8~1.PDF Download	Documents confirming of qualification	Aug 7, 2020, 11:59
6131~1.PDF Download	Documents confirming of qualification	Aug 7, 2020, 11:59
15FC~1.PDF Download	Documents confirming of qualification	Aug 7, 2020, 11:59
-45F7~1.PDF Download	Documents confirming of qualification	Aug 7, 2020, 11:59

Decision of the responsible person

Document name	Document type	Date of publishing
протокол перезарядка252.pdf Download	Review Protocol	Aug 13, 2020, 10:50
sign.p7s	Not indicated	Aug 13, 2020, 10:51

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 20, 2020, 12:07
Договор перезарядка огнет255.pdf Download	Signed contract	Aug 20, 2020, 12:06