Технічне обслуговування вентиляційних систем

Expected value

UAH18,000.00

including VAT
Completed
Clarification period

from Jan 14, 2021, 15:12

until Jan 20, 2021, 00:00

Call for proposals

from Jan 20, 2021, 00:00

until Jan 27, 2021, 00:00

Auction
not conducted
Qualification

from Jan 27, 2021, 00:02

until Jan 29, 2021, 15:57

Offers considered

from Jan 29, 2021, 15:57

until Feb 4, 2021, 11:56

Offers to be submitted:
Jan 20, 2021, 00:00 – Jan 27, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 14, 2021, 15:12 – Jan 20, 2021, 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:
01984613
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, просп. Мануйлівський, буд. 29
Rating:
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Main contact

Name:
Оксана Смолєва
Language skills:
Phone:
+380567900548
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування вентиляційних систем

Code DK 021:2015: 71315410-6 Перевірка вентиляційних систем

Quantity:

1 послуга

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, просп. Мануйлівський, буд. 29

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2021, 15:13
Not indicated Jan 14, 2021, 15:15

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:
UAH18,000.00 including VAT
Minimum price decrement:
UAH90.00
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:
Шеламков Михайло Юрійович
E-mail: shelamkoff@gmail.com Phone: +380567673460 EDRPOU:
19147295

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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
Not indicated Jan 25, 2021, 14:13
Not indicated Jan 25, 2021, 14:13
Not indicated Jan 25, 2021, 14:13
Not indicated Jan 25, 2021, 14:13
Not indicated Jan 25, 2021, 14:13
Not indicated Jan 25, 2021, 14:13
Not indicated Jan 25, 2021, 14:13
Not indicated Jan 25, 2021, 14:13
Not indicated Jan 25, 2021, 14:13
Not indicated Jan 25, 2021, 14:13
Not indicated Jan 25, 2021, 14:13
Not indicated Jan 25, 2021, 14:13
Not indicated Jan 25, 2021, 14:13
Not indicated Jan 25, 2021, 14:13
Not indicated Jan 25, 2021, 14:13
Not indicated Jan 25, 2021, 14:13
Not indicated Jan 25, 2021, 14:13
Not indicated Jan 25, 2021, 14:13
Not indicated Jan 25, 2021, 14:13
Not indicated Jan 25, 2021, 14:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 15:57
Not indicated Jan 29, 2021, 15:55

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 10:09
Not indicated Feb 4, 2021, 11:56

Offer

UAH13,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська клінічна лікарня №9" Дніпровської міської ради

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Name:
Дем'яненко Ігор Григорович
E-mail: e.tender@metro.kharkov.ua Phone: 380577303404 EDRPOU:
04805918

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Expected value

UAH17,958.00 including VAT

View