Послуги по виготовленню проектно-кошторисної документації на обладнання системою зовнішнього блискавкозахисту в Криворізькій загальноосвітній школі І-ІІІ ступенів №50 Криворізької міської ради Дніпропетровської області за адресою: вул. Івана Сірка,57 м. Кривий Ріг

Категорії замовників - передбачена п.п.3 п.1 ст.2 Закону

Expected value

UAH6,563.00

including VAT
Completed
Clarification period

from Aug 5, 2020, 10:50

until Aug 13, 2020, 10:45

Call for proposals

from Aug 14, 2020, 10:45

until Aug 19, 2020, 10:45

Auction

from Aug 20, 2020, 14:10

until Aug 20, 2020, 14:31

Qualification

from Aug 20, 2020, 14:31

until Aug 27, 2020, 09:08

Offers considered

from Aug 27, 2020, 09:08

until Sep 11, 2020, 14:48

Offers to be submitted:
Aug 14, 2020, 10:45 – Aug 19, 2020, 10:45
Auction launch:
Aug 20, 2020, 14:10 – Aug 20, 2020, 14:31
Clarification period:
Aug 5, 2020, 10:50 – Aug 13, 2020, 10:45

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Information about customer

Name:
EDRPOU code:
02142307
Web site:
Not indicated
Address:
Україна, 50079, Дніпропетровська область, КРИВИЙ РІГ, вул. Матросова 75
Rating:
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Main contact

Name:
Лобода Ірина Миколаївна
Language skills:
Phone:
94 80 72
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги по виготовленню проектно-кошторисної документації на обладнання системою зовнішнього блискавкозахисту в Криворізькій загальноосвітній школі І-ІІІ ступенів №50 Криворізької міської ради Дніпропетровської області за адресою: вул. Івана Сірка,57 м. Кривий Ріг

Code DK 021:2015: 71240000-2 Архітектурні, інженерні та планувальні послуги

Quantity:

1 послуга

Delivery period:

до Dec 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 5, 2020, 10:50
Not indicated Aug 7, 2020, 09:30
Not indicated Aug 5, 2020, 10:52
Procurement documents Aug 7, 2020, 09:27
Not indicated Aug 20, 2020, 14:31
Not indicated Aug 20, 2020, 14:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,563.00 including VAT
Minimum price decrement:
UAH32.80
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:
Подоріна Тетяна
E-mail: DSPP.DNEPR@I.UA Phone: +380933925456 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 08:20
Not indicated Aug 19, 2020, 08:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 09:08
License Aug 27, 2020, 09:06

Contract

Document name Document type Date of publishing
Signed contract Sep 11, 2020, 14:47
Not indicated Sep 11, 2020, 14:48

Offer

UAH5,298.00 including VAT

Status

winner
Name:
Остапенко Валентина Володимирівна
E-mail: info@arkona.com.ua Phone: +380952774202 EDRPOU:
39434652

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 00:27
Not indicated Aug 19, 2020, 00:27

Offer

UAH5,578.55 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client відділ освіти

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Name:
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E-mail: flvby2016@ukr.net Phone: 0442810051 Web site: EDRPOU:
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Expected value

UAH10,000.00 including VAT

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