Періодичний контроль вогнегасників та модулів порошкового пожежогасіння (Дніпро)

75250000-3 Послуги пожежних і рятувальних служб ( Періодичний контроль вогнегасників та модулів порошкового пожежогасіння (Дніпро)) - 1 послуга

Expected value

UAH5,200.00

including VAT
Completed
Call for proposals

from Oct 23, 2020, 12:17

until Nov 9, 2020, 17:30

Auction

from Nov 10, 2020, 14:04

until Nov 10, 2020, 14:25

Qualification

from Nov 10, 2020, 14:25

until Nov 16, 2020, 16:03

Offers considered

from Nov 16, 2020, 16:03

until Nov 30, 2020, 11:17

Offers to be submitted:
Oct 23, 2020, 12:17 – Nov 9, 2020, 17:30
Auction launch:
Nov 10, 2020, 14:04 – Nov 10, 2020, 14:25
Clarification period:
Oct 23, 2020, 12:17 – Oct 30, 2020, 00:00

Pay attention!

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

Answers till:
Nov 9, 2020, 17:30
Appealing tender terms:
Oct 23, 2020, 12:17 – Nov 5, 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:
Oct 23, 2020, 12:18

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Information about customer

Name:
EDRPOU code:
21908235
Web site:
Address:
Україна, 49064, Дніпропетровська область, м. Дніпро , проспект Сергія Нігояна, 41
Rating:
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Main contact

Name:
Олександр Шигимага
Language skills:
Phone:
+380501555547
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Періодичний контроль вогнегасників та модулів порошкового пожежогасіння (Дніпро)

Code DK 021:2015: 75250000-3 Послуги пожежних і рятувальних служб

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, на території Учасника/переможця

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 12:18
Not indicated Nov 10, 2020, 14:25
Not indicated Nov 10, 2020, 14:25
Procurement documents Oct 23, 2020, 12:17
Procurement documents Oct 23, 2020, 12:17

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за надані послуги перераховується Замовником впродовж 30 (тридцять) банківських днів відповідно до виставленого рахунку, після підписання Акту приймання-передачі послуг.

About tender

Complain ID prozorro:
Expected value:
UAH5,200.00 including VAT
Minimum price decrement:
UAH26.00
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:
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
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 23, 2020, 14:06
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 23, 2020, 14:06
Not indicated Nov 23, 2020, 14:06
Not indicated Nov 9, 2020, 09:44
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 23, 2020, 14:06
Technical specifications Nov 23, 2020, 14:06
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 23, 2020, 14:06
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 23, 2020, 14:06
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 9, 2020, 09:44
Technical specifications Nov 9, 2020, 09:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 16, 2020, 16:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 17, 2020, 16:08
Review Protocol Nov 16, 2020, 16:03
Not indicated Nov 16, 2020, 16:03
Extract from the register Nov 10, 2020, 14:26

Contract

Document name Document type Date of publishing
Signed contract Nov 30, 2020, 11:16
Not indicated Nov 30, 2020, 11:17

Offer

UAH4,800.00 including VAT

Status

winner
Name:
Олександр Гур'єв
E-mail: ptaudit2016@gmail.com Phone: +380675625478 EDRPOU:
39345421

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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
Not indicated Oct 26, 2020, 11:28
Not indicated Oct 26, 2020, 11:28
Not indicated Oct 26, 2020, 11:28
Not indicated Oct 26, 2020, 11:39
Not indicated Oct 26, 2020, 11:33
Not indicated Oct 26, 2020, 11:28
Not indicated Oct 26, 2020, 11:28
Not indicated Oct 26, 2020, 11:28
Not indicated Oct 26, 2020, 11:28
Not indicated Oct 26, 2020, 11:28
Not indicated Oct 26, 2020, 11:28
Not indicated Oct 26, 2020, 11:28

Offer

UAH5,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "Український державний центр радіочастот" Центральна філія державного підприємства "Український державний центр радіочастот"