Послуги з періодичного технічного огляду ліфта рег. №71957 КП "Нікопольська міська лікарня №4" НМР" за адресою пр. Трубників 50

Expected value

UAH1,890.00

including VAT
Canceled
Clarification period

from Oct 15, 2020, 16:29

until Oct 21, 2020, 16:34

Call for proposals

from Oct 21, 2020, 16:34

until Oct 26, 2020, 16:34

Auction

from Oct 27, 2020, 12:37

until Oct 27, 2020, 12:58

Qualification

from Oct 27, 2020, 12:58

Offers considered
not conducted
Offers to be submitted:
Oct 21, 2020, 16:34 – Oct 26, 2020, 16:34
Auction launch:
Oct 27, 2020, 12:37 – Oct 27, 2020, 12:58
Clarification period:
Oct 15, 2020, 16:29 – Oct 21, 2020, 16:34

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

допущення технічної помилки при визначені процедури закупівлі

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 16:38
Not indicated Oct 29, 2020, 16:35

Information about customer

Name:
EDRPOU code:
25539007
Web site:
Not indicated
Address:
Україна, 53201, Дніпропетровська область, місто Нікополь, проспект Трубників,50
Rating:

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Main contact

Name:
Іваск Ірина Володимирівна
Language skills:
Phone:
+380959067166
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з періодичного технічного огляду ліфта рег. №71957 КП "Нікопольська міська лікарня №4" НМР" за адресою пр. Трубників 50

Code DK 021:2015: 50750000-7 Послуги з технічного обслуговування ліфтів

Quantity:

1 послуга

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 53201, Дніпропетровська область, м.Нікополь, проспект Трубників 50

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 15, 2020, 16:31
Not indicated Oct 27, 2020, 12:58
Not indicated Oct 27, 2020, 12:58
Not indicated Oct 15, 2020, 16:44

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата наданих послуг і пред’явленого Постачальником рахунку на оплату, оформленого на підставі акту виконаних послуг, проводиться ЗАМОВНИКОМ не пізніше 10 (десяти) банківських днів. Післяоплата 100%. Платіжні зобов’язання ЗАМОВНИКА виникають за наявності відповідного бюджетного призначення. У разі затримки бюджетного фінансування розрахунок за надані послуги здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH1,890.00 including VAT
Minimum price decrement:
UAH9.46
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:
Лариса Волочаєва
E-mail: office@etcpb.org Phone: +380932107133 EDRPOU:
41973071

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 26, 2020, 16:08
Documents confirming of qualification Oct 26, 2020, 16:08
Price offer Oct 27, 2020, 17:25
Documents confirming of qualification Oct 26, 2020, 16:08
Documents confirming of qualification Oct 26, 2020, 16:08
Documents confirming of qualification Oct 26, 2020, 16:08
Documents confirming of qualification Oct 26, 2020, 16:08
Technical specifications Oct 26, 2020, 16:08
Documents confirming of qualification Oct 26, 2020, 16:08
Documents confirming of qualification Oct 26, 2020, 16:08
Documents confirming of qualification Oct 26, 2020, 16:08
Not indicated Oct 27, 2020, 17:27
Not indicated Oct 26, 2020, 16:09
Documents confirming of qualification Oct 26, 2020, 16:08
Documents confirming of qualification Oct 26, 2020, 16:08
Documents confirming of qualification Oct 26, 2020, 16:08
Documents confirming of qualification Oct 26, 2020, 16:08

Offer

UAH799.00 including VAT

Status

waiting for a decision
Name:
Ковальов Юрій Павлович
E-mail: lift12@ukr.net Phone: +380566221194 Fax:
+380566221194
EDRPOU:
21941333

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 14:07
Not indicated Oct 22, 2020, 14:07
Not indicated Oct 22, 2020, 14:07
Not indicated Oct 22, 2020, 14:07
Not indicated Oct 22, 2020, 14:07
Not indicated Oct 22, 2020, 14:07
Not indicated Oct 22, 2020, 14:07
Not indicated Oct 22, 2020, 14:07
Not indicated Oct 22, 2020, 14:07
Not indicated Oct 22, 2020, 14:07
Not indicated Oct 22, 2020, 14:07
Not indicated Oct 22, 2020, 14:07
Not indicated Oct 22, 2020, 14:07
Not indicated Oct 22, 2020, 14:07

Offer

UAH800.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне підприємство "Нікопольська міська лікарня №4" Нікопольської міської ради"