проведення поточного ремонту системи електропостачання у підїздах № 3,6 житлового будинку за адресою: просп. Слобожанський, 115

Expected value

UAH166,700.00

including VAT
Completed
Clarification period

from Nov 6, 2020, 09:26

until Nov 12, 2020, 09:25

Call for proposals

from Nov 12, 2020, 09:25

until Nov 17, 2020, 09:26

Auction
not conducted
Qualification

from Nov 17, 2020, 09:29

until Nov 17, 2020, 15:39

Offers considered

from Nov 17, 2020, 15:39

until Nov 19, 2020, 23:03

Offers to be submitted:
Nov 12, 2020, 09:25 – Nov 17, 2020, 09:26
Clarification period:
Nov 6, 2020, 09:26 – Nov 12, 2020, 09:25

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Information about customer

Name:
EDRPOU code:
39956277
Web site:
Not indicated
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, пр. Слобожанський, 115
Rating:

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Main contact

Name:
Наталья Легкая
Language skills:
Phone:
+390675649047
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

проведення поточного ремонту системи електропостачання у підїздах № 3,6 житлового будинку за адресою: просп. Слобожанський, 115

Code DK 021:2015: 50532400-7 Послуги з ремонту і технічного обслуговування електророзподільного обладнання

Quantity:

1 послуга

Delivery period:

Nov 20, 2020 – Nov 25, 2020

Place of delivery:

Україна, 49074, Дніпропетровська область, Дніпро, проспект Слобожанський, 115

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 11, 2020, 14:58
Not indicated Nov 11, 2020, 14:58
Technical specifications Nov 11, 2020, 14:58

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата після надходження фінансування

About tender

Complain ID prozorro:
Expected value:
UAH166,700.00 including VAT
Minimum price decrement:
UAH887.43
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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Participants of auction

Name:
Андрій Бардін
E-mail: dutan@ua.fm Phone: +380501483017,+380503426088,+380676325128,+380562313380 EDRPOU:
20232669

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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
Documents confirming of qualification Nov 13, 2020, 10:40
Estimate Nov 13, 2020, 10:40
Documents confirming of qualification Nov 13, 2020, 10:40
Estimate Nov 13, 2020, 10:40
Documents confirming of qualification Nov 13, 2020, 10:40
Documents confirming of qualification Nov 13, 2020, 10:40
Documents confirming of qualification Nov 13, 2020, 10:40
Documents confirming of qualification Nov 13, 2020, 10:40
Documents confirming of qualification Nov 13, 2020, 10:40
Documents confirming of qualification Nov 13, 2020, 10:40
Documents confirming of qualification Nov 13, 2020, 10:40
Documents confirming of qualification Nov 13, 2020, 10:40
Documents confirming of qualification Nov 13, 2020, 10:40
Documents confirming of qualification Nov 13, 2020, 10:40
Documents confirming of qualification Nov 13, 2020, 10:40
Documents confirming of qualification Nov 13, 2020, 10:40
Estimate Nov 13, 2020, 10:40
Estimate Nov 13, 2020, 10:40
Documents confirming of qualification Nov 13, 2020, 10:40
Documents confirming of qualification Nov 13, 2020, 10:40
Documents confirming of qualification Nov 13, 2020, 10:40
Documents confirming of qualification Nov 13, 2020, 10:40
Documents confirming of qualification Nov 13, 2020, 10:40
Price offer Nov 13, 2020, 10:40
Documents confirming of qualification Nov 13, 2020, 10:40
Documents confirming of qualification Nov 13, 2020, 10:40
Estimate Nov 13, 2020, 10:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 13:22
Not indicated Nov 17, 2020, 15:39

Contract

Document name Document type Date of publishing
Signed contract Nov 19, 2020, 18:38
Annexes to the contract Nov 19, 2020, 18:38
Not indicated Nov 19, 2020, 20:13

Offer

UAH120,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОСББ "Обереги"