Послуги зі встановлення комунікаційного обладнання

Expected value

UAH126,994.00

including VAT
Completed
Clarification period

from Nov 20, 2020, 12:11

until Nov 26, 2020, 00:00

Call for proposals

from Nov 27, 2020, 00:00

until Dec 1, 2020, 00:00

Auction
not conducted
Qualification

from Dec 1, 2020, 00:02

until Dec 1, 2020, 13:30

Offers considered

from Dec 1, 2020, 13:30

until Dec 10, 2020, 16:49

Offers to be submitted:
Nov 27, 2020, 00:00 – Dec 1, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 20, 2020, 12:11 – Nov 26, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
36094821
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 75
Rating:

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Main contact

Name:
Льовочкін Вадим Миколайович (Lovochkin Vadym )
Language skills:
Phone:
+380501757330
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги зі встановлення комунікаційного обладнання

Code DK 021:2015: 51310000-8 Послуги зі встановлення радіо-, телевізійної, аудіо- та відеоапаратури

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, згідно дислокації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 16:10
Not indicated Nov 20, 2020, 12:13
Not indicated Nov 23, 2020, 15:59
Not indicated Nov 23, 2020, 15:59
Not indicated Nov 20, 2020, 12:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH126,994.00 including VAT
Minimum price decrement:
UAH1,269.94
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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Participants of auction

Name:
Олександр
E-mail: GAYDUKOV@SERVICE.DP.UA Phone: +380567363030 (вн. 102) Web site: EDRPOU:
25021641
5
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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
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:15
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13
Not indicated Nov 27, 2020, 11:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 13:30
License Dec 1, 2020, 13:28

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 16:46
Signed contract Dec 10, 2020, 16:41

Offer

UAH122,486.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ІНФО-РАДА-ДНІПРО"

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