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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 – 50530000-9 Послуги з ремонту і технічного обслуговування техніки (послуги з технічного обслуговування газової котельні та вузла обліку газу в КЗ «Вищетарасівський ПНІ» ДОР»)

Детальну інформацію викладено у Вимогах Замовника

Expected value

UAH30,000.00

including VAT

Completed

Clarification period

from Nov 10, 2020, 14:43

until Nov 16, 2020, 15:00

Call for proposals

from Nov 16, 2020, 17:00

until Nov 19, 2020, 18:00

Auction

not conducted

Qualification

from Nov 19, 2020, 18:03

until Nov 23, 2020, 12:50

Offers considered

from Nov 23, 2020, 12:50

until Dec 1, 2020, 16:09

Offers to be submitted:

Nov 16, 2020, 17:00 – Nov 19, 2020, 18:00

Clarification period:

Nov 10, 2020, 14:43 – Nov 16, 2020, 15:00

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Information about customer

Name:

Комунальний заклад "Вищетарасівський психоневрологічний інтернат" Дніпропетровської обласної ради"

EDRPOU code:

36729839

Web site:

Not indicated

Address:

Україна, 53564, Дніпропетровська область, с. Вищетарасівка, Томаківський р-н, вул. Шкільна, 23

Rating:

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Main contact

Name:

Наталя Семенюк

Language skills:

—

Phone:

+380686277561,+380986334731

E-mail:

internat20@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з технічного обслуговування газової котельні та вузла обліку газу в КЗ «Вищетарасівський ПНІ» ДОР» Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки	Quantity: 1 послуга	Delivery period: Jan 1, 2021 – Dec 31, 2021	Place of delivery: Україна, 53564, Дніпропетровська область, c.Вищетарасівка Томаківського району, вул. Шкільна, буд. 23

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 10, 2020, 14:44
Вимоги Замовника.doc Download	Not indicated	Nov 10, 2020, 14:43
Договір .doc Download	Not indicated	Nov 10, 2020, 14:43

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Оплата здійснюється відповідно п.3 Договору (додаток 3) Вимог Замовника

About tender

Complain ID prozorro:

UA-2020-11-10-006873-c

Expected value:

UAH30,000.00 including VAT

Minimum price decrement:

UAH300.00

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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Participants of auction

Name:

Якимець Віра

E-mail: v.yakimec@i.ua Phone: +380678752301 EDRPOU:

2784904424

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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
Котельня, вузол обліку 2021.zip	Not indicated	Nov 19, 2020, 15:53

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 23, 2020, 12:50
Протокол № 88.pdf Download	Not indicated	Nov 23, 2020, 11:52

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 1, 2020, 09:49
Договір № 0192.pdf Download	Not indicated	Dec 1, 2020, 08:59