Послуги з технічного обслуговування інженерних мереж (вентиляції, тепло-, електро-, водопостачання та водовідведення) за кодом ДК 021:2015 50710000-5 – Послуги з ремонту і технічного обслуговування електричного і механічного устаткування будівель

Послуги з технічного обслуговування інженерних мереж (вентиляції, тепло-, електро-, водопостачання та водовідведення) - 1 послуга

Expected value

UAH280,000.00

including VAT
Completed
Call for proposals

from Aug 13, 2020, 15:17

until Sep 4, 2020, 19:00

Auction

from Sep 7, 2020, 13:38

until Sep 7, 2020, 13:59

Qualification

from Sep 7, 2020, 13:59

until Sep 9, 2020, 15:14

Offers considered

from Sep 9, 2020, 15:14

until Sep 28, 2020, 14:19

Offers to be submitted:
Aug 13, 2020, 15:17 – Sep 4, 2020, 19:00
Auction launch:
Sep 7, 2020, 13:38 – Sep 7, 2020, 13:59
Clarification period:
Aug 13, 2020, 15:17 – Aug 25, 2020, 19:00
Answers till:
Sep 4, 2020, 19:00
Appealing tender terms:
Aug 13, 2020, 15:17 – Aug 31, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Aug 27, 2020, 14:24

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Information about customer

Name:
EDRPOU code:
23031598
Web site:
Not indicated
Address:
Україна, 87520, Донецька область, м. Маріуполь, вул. ЛУТА, 32
Rating:

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Main contact

Name:
Наталія Проніна
Language skills:
Phone:
+380673475741
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування інженерних мереж (вентиляції, тепло-, електро-, водопостачання та водовідведення)

Code DK 021:2015: 50710000-5 Послуги з ремонту і технічного обслуговування електричного і механічного устаткування будівель

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87520, Донецька область, м. Маріуполь, вул. Лута, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 14:24
Not indicated Aug 13, 2020, 15:18
Not indicated Aug 27, 2020, 14:22
Not indicated Sep 7, 2020, 13:59
Not indicated Sep 7, 2020, 13:59
Procurement documents Aug 13, 2020, 15:17

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Але, у разі затримки бюджетного фінансування, розрахунок за надані послуги здійснюється протягом 10 банківських днів з дати отримання Платником бюджетних коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH280,000.00 including VAT
Minimum price decrement:
UAH2,800.00
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:
Сапьолкіна Наталя Василівна
E-mail: sana0629@ukr.net Phone: +380687830271 EDRPOU:
33330969

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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 Sep 4, 2020, 14:40
Compliance confirmation Sep 4, 2020, 14:40
Compliance confirmation Sep 10, 2020, 15:07
Compliance confirmation Sep 4, 2020, 14:40
Compliance confirmation Sep 10, 2020, 15:06
Documents confirming of qualification Sep 4, 2020, 14:40
Compliance confirmation Sep 4, 2020, 14:41
Compliance confirmation Sep 4, 2020, 14:40
Compliance confirmation Sep 4, 2020, 14:41
Compliance confirmation Sep 4, 2020, 14:40
Compliance confirmation Sep 4, 2020, 14:40
Compliance confirmation Sep 4, 2020, 14:41
Compliance confirmation Sep 4, 2020, 14:41
Compliance confirmation Sep 4, 2020, 14:41
Compliance confirmation Sep 4, 2020, 14:40
Compliance confirmation Sep 4, 2020, 14:40
Not indicated Sep 4, 2020, 14:44
Compliance confirmation Sep 4, 2020, 14:40
Price offer Sep 4, 2020, 14:41
Compliance confirmation Sep 4, 2020, 14:40
Compliance confirmation Sep 4, 2020, 14:40
Compliance confirmation Sep 4, 2020, 14:41
Documents confirming of qualification Sep 4, 2020, 14:40
Compliance confirmation Sep 4, 2020, 14:40
Compliance confirmation Sep 4, 2020, 14:40
Compliance confirmation Sep 4, 2020, 14:40
Compliance confirmation Sep 4, 2020, 14:41
Compliance confirmation Sep 4, 2020, 14:40
Compliance confirmation Sep 4, 2020, 14:40
Documents confirming of qualification Sep 4, 2020, 14:40
Compliance confirmation Sep 4, 2020, 14:40
Compliance confirmation Sep 4, 2020, 14:40
Compliance confirmation Sep 4, 2020, 14:40
Compliance confirmation Sep 4, 2020, 14:40
Compliance confirmation Sep 4, 2020, 14:40
Compliance confirmation Sep 4, 2020, 14:40
Compliance confirmation Sep 4, 2020, 14:40
Compliance confirmation Sep 4, 2020, 14:41
Compliance confirmation Sep 4, 2020, 14:40
Compliance confirmation Sep 14, 2020, 16:21
Compliance confirmation Sep 4, 2020, 14:40
Compliance confirmation Sep 4, 2020, 14:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 9, 2020, 15:10
Not indicated Sep 9, 2020, 15:14
Extract from the register Sep 7, 2020, 13:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 9, 2020, 15:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 10, 2020, 19:13
Not indicated Sep 9, 2020, 15:11

Contract

Document name Document type Date of publishing
Signed contract Sep 28, 2020, 14:14
Not indicated Sep 28, 2020, 14:18

Offer

UAH279,000.00 including VAT

Status

winner
субпідряду не має
Name:
Надія Лагода
E-mail: lagodanadezda@gmail.com Phone: +380966440055 EDRPOU:
1725710789

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 4, 2020, 16:06
Compliance confirmation Sep 4, 2020, 16:06
Compliance confirmation Sep 4, 2020, 16:06
Compliance confirmation Sep 4, 2020, 16:06
Compliance confirmation Sep 4, 2020, 16:06
Compliance confirmation Sep 4, 2020, 16:06
Compliance confirmation Sep 4, 2020, 16:06
Price offer Sep 4, 2020, 16:06
Compliance confirmation Sep 4, 2020, 16:06
Compliance confirmation Sep 4, 2020, 16:06
Compliance confirmation Sep 4, 2020, 16:06
Compliance confirmation Sep 4, 2020, 16:06
Compliance confirmation Sep 4, 2020, 16:06

Offer

UAH280,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "Маріупольська загальноосвітня школа І-ІІІ ступенів № 47 маріупольської міської ради Донецької області"

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Name:
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Expected value

UAH199,700.00 including VAT

View