75250000-3 Послуги пожежних і рятувальних служб. (Послуги на проведення технічного обслуговування та дистанційного нагляду за системою АПС)

Expected value

UAH45,600.00

including VAT
Completed
Clarification period

from Dec 9, 2020, 15:44

until Dec 15, 2020, 00:01

Call for proposals

from Dec 15, 2020, 00:01

until Dec 18, 2020, 12:00

Auction

from Dec 22, 2020, 12:23

until Dec 22, 2020, 12:44

Qualification

from Dec 22, 2020, 12:44

until Dec 23, 2020, 14:07

Offers considered

from Dec 23, 2020, 14:07

until Jan 13, 2021, 17:57

Offers to be submitted:
Dec 15, 2020, 00:01 – Dec 18, 2020, 12:00
Auction launch:
Dec 22, 2020, 12:23 – Dec 22, 2020, 12:44
Clarification period:
Dec 9, 2020, 15:44 – Dec 15, 2020, 00:01

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Information about customer

Name:
EDRPOU code:
23031301
Web site:
Not indicated
Address:
Україна, 87539, Донецька область, місто Маріуполь , ПРОСПЕКТ МЕТАЛУРГІВ , будинок 75
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олена Кадирова
Language skills:
Phone:
+380982890779
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

75250000-3 Послуги пожежних і рятувальних служб. (Послуги на проведення технічного обслуговування та дистанційного нагляду за системою АПС)

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87539, Донецька область, Маріуполь, ПРОСПЕКТ МЕТАЛУРГІВ , будинок 75

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 9, 2020, 15:44
Not indicated Dec 9, 2020, 15:47
Dec 9, 2020, 15:44
Procurement documents Dec 9, 2020, 15:44
Technical specifications Dec 9, 2020, 15:44
Not indicated Dec 22, 2020, 12:44
Not indicated Dec 22, 2020, 12:44

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється в національній валюті України протягом 10 банківських днів з дати підписання Акту здавання-приймання наданих послуг, шляхом безготівкового переказу на поточний рахунок Виконавця. Але, у разі затримки бюджетного фінансування, розрахунок за надані послуги здійснюється протягом 30-ти банківських днів з дати отримання Замовником бюджетного призначення на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH45,600.00 including VAT
Minimum price decrement:
UAH456.00
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:
Шаламов Антон Сергійович
E-mail: pult.2008.2008@gmail.com Phone: 380629472889, EDRPOU:
32939134

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1
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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
Compliance confirmation Dec 16, 2020, 12:07
Compliance confirmation Dec 16, 2020, 12:09
Compliance confirmation Dec 16, 2020, 12:08
Compliance confirmation Dec 16, 2020, 12:08
Compliance confirmation Dec 16, 2020, 12:08
Compliance confirmation Dec 16, 2020, 12:09
Compliance confirmation Dec 16, 2020, 12:08
Compliance confirmation Dec 16, 2020, 12:38
Compliance confirmation Dec 16, 2020, 12:08
Compliance confirmation Dec 16, 2020, 12:08
Compliance confirmation Dec 16, 2020, 12:08
Not indicated Dec 23, 2020, 13:42
Not indicated Dec 17, 2020, 10:39
Compliance confirmation Dec 16, 2020, 12:08
Compliance confirmation Dec 16, 2020, 12:08
Compliance confirmation Dec 23, 2020, 13:40
Compliance confirmation Dec 16, 2020, 12:08
Compliance confirmation Dec 16, 2020, 12:08
Compliance confirmation Dec 16, 2020, 12:08
Compliance confirmation Dec 16, 2020, 12:08
Compliance confirmation Dec 16, 2020, 12:08
Compliance confirmation Dec 16, 2020, 12:07
Compliance confirmation Dec 16, 2020, 12:08
Compliance confirmation Dec 16, 2020, 12:09
Compliance confirmation Dec 16, 2020, 12:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 23, 2020, 14:05
Not indicated Dec 23, 2020, 14:07
Not indicated Dec 23, 2020, 14:05

Contract

Document name Document type Date of publishing
Not indicated Jan 13, 2021, 17:57
Signed contract Jan 13, 2021, 17:56

Offer

UAH38,299.56 including VAT

Status

winner
Name:
Андрій Шуліка
E-mail: pcomariupol@ukr.net Phone: +380629333184 EDRPOU:
40109084
5
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 18, 2020, 10:47
Documents confirming of qualification Dec 18, 2020, 10:47
Not indicated Dec 18, 2020, 10:47
Price offer Dec 18, 2020, 10:47
Documents confirming of qualification Dec 18, 2020, 10:47
Compliance confirmation Dec 18, 2020, 10:47
Documents confirming of qualification Dec 18, 2020, 10:47
Compliance confirmation Dec 18, 2020, 10:47
Documents confirming of qualification Dec 18, 2020, 10:47
Documents confirming of qualification Dec 18, 2020, 10:47
Compliance confirmation Dec 18, 2020, 10:47
Documents confirming of qualification Dec 18, 2020, 10:47
Compliance confirmation Dec 18, 2020, 10:47
Documents confirming of qualification Dec 18, 2020, 10:47
Documents confirming of qualification Dec 18, 2020, 10:47
Documents confirming of qualification Dec 18, 2020, 10:47
Documents confirming of qualification Dec 18, 2020, 10:47
Documents confirming of qualification Dec 18, 2020, 10:47
Documents confirming of qualification Dec 18, 2020, 10:47
Documents confirming of qualification Dec 18, 2020, 10:47
Documents confirming of qualification Dec 18, 2020, 10:47
Compliance confirmation Dec 18, 2020, 10:47
Documents confirming of qualification Dec 18, 2020, 10:47

Offer

UAH38,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "Маріупольська спеціалізована школа І-ІІІ ступенів №66 Маріупольської міської ради Донецької області"