Монтаж системи оповіщення про пожежу та управління евакуацією людей в приміщеннях КЗО «КСШ «Натхнення» ДОР» по вул. Кропивницького, 13 у м. Кривому Розі

Expected value

UAH618,870.00

including VAT
Completed
Call for proposals

from Sep 21, 2020, 17:39

until Oct 7, 2020, 17:00

Auction

from Oct 8, 2020, 12:00

until Oct 8, 2020, 12:21

Qualification

from Oct 8, 2020, 12:21

until Oct 12, 2020, 17:42

Offers considered

from Oct 12, 2020, 17:42

until Oct 30, 2020, 16:40

Offers to be submitted:
Sep 21, 2020, 17:39 – Oct 7, 2020, 17:00
Auction launch:
Oct 8, 2020, 12:00 – Oct 8, 2020, 12:21
Clarification period:
Sep 21, 2020, 17:39 – Sep 27, 2020, 00:00

Pay attention!

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

Answers till:
Oct 7, 2020, 17:00
Appealing tender terms:
Sep 21, 2020, 17:39 – Oct 3, 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:
Sep 21, 2020, 17:42

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Information about customer

Name:
EDRPOU code:
20201798
Web site:
Not indicated
Address:
Україна, 50029, Дніпропетровська область, м.Кривий Ріг, вул.Кропивницького, 13
Rating:

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Main contact

Name:
Світлана Олександрівна Бойко
Language skills:
Phone:
+380968748706,+380977305703
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Монтаж системи оповіщення про пожежу та управління евакуацією людей в приміщеннях КЗО «КСШ «Натхнення» ДОР» по вул. Кропивницького, 13 у м. Кривому Розі

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

Quantity:

1 послуга

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 50029, Дніпропетровська область, м. Кривий Ріг, вул. Кропивницького, 13

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 21, 2020, 17:39
Not indicated Oct 8, 2020, 12:21
Not indicated Oct 8, 2020, 12:21
Not indicated Sep 21, 2020, 17:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH618,870.00 including VAT
Minimum price decrement:
UAH3,094.35
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:
Подоріна Тетяна
E-mail: DSPP.DNEPR@I.UA Phone: 380933925452 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
Price offer Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 15, 2020, 19:25
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 15, 2020, 19:25
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Not indicated Oct 16, 2020, 13:34
Not indicated Oct 15, 2020, 19:25
Not indicated Oct 7, 2020, 15:49
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 15, 2020, 19:25
Technical specifications Oct 15, 2020, 19:25
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 16, 2020, 13:34
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 15, 2020, 19:25
Technical specifications Oct 16, 2020, 13:33
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 15, 2020, 19:25
Technical specifications Oct 7, 2020, 15:48
Technical specifications Oct 7, 2020, 15:48

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 15, 2020, 09:03
Extract from the register Oct 8, 2020, 12:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 15, 2020, 11:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 12, 2020, 17:43
Not indicated Oct 12, 2020, 17:42
Review Protocol Oct 12, 2020, 17:41

Contract

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 16:39
Signed contract Oct 30, 2020, 16:38

Offer

UAH398,997.60 including VAT

Status

winner
Name:
Павел
E-mail: effektpb_plus@ukr.net Phone: +380676326443 EDRPOU:
37621011

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 5, 2020, 21:47
Documents confirming of qualification Oct 5, 2020, 21:47
Documents confirming of qualification Oct 5, 2020, 21:47
Documents confirming of qualification Oct 5, 2020, 21:47
Documents confirming of qualification Oct 5, 2020, 21:47
Price offer Oct 5, 2020, 21:47
Documents confirming of qualification Oct 5, 2020, 21:47
Documents confirming of qualification Oct 5, 2020, 21:47
Documents confirming of qualification Oct 5, 2020, 21:47
Documents confirming of qualification Oct 5, 2020, 21:47
Documents confirming of qualification Oct 5, 2020, 21:47
Documents confirming of qualification Oct 5, 2020, 21:47

Offer

UAH400,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізька спеціальна школа "Натхнення" Дніпропетровської обласної ради"