Послуги з обслуговування ліфтів

Expected value

UAH101,750.00

including VAT
Completed
Clarification period

from Jan 19, 2021, 16:11

until Jan 25, 2021, 00:00

Call for proposals

from Jan 26, 2021, 00:00

until Jan 29, 2021, 00:00

Auction

from Jan 29, 2021, 14:49

until Jan 29, 2021, 15:10

Qualification

from Jan 29, 2021, 15:10

until Feb 5, 2021, 15:28

Offers considered

from Feb 5, 2021, 15:28

until Feb 10, 2021, 17:33

Offers to be submitted:
Jan 26, 2021, 00:00 – Jan 29, 2021, 00:00

Pay attention!

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

Auction launch:
Jan 29, 2021, 14:49 – Jan 29, 2021, 15:10
Clarification period:
Jan 19, 2021, 16:11 – Jan 25, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
40365451
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, м. Нетішин, вул. Лісова, 1
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Інна Дяків
Language skills:
Phone:
+380963941917
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Послуги з обслуговування ліфтів

Code DK 021:2015: 50750000-7 Послуги з технічного обслуговування ліфтів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30100, Хмельницька область, м .Нетішин, Лісова, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 19, 2021, 16:11
Not indicated Jan 19, 2021, 16:12
Technical specifications Jan 19, 2021, 16:11
Procurement documents Jan 19, 2021, 16:11
Not indicated Jan 29, 2021, 15:10
Not indicated Jan 29, 2021, 15:10
Draft contract Jan 19, 2021, 16:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH101,750.00 including VAT
Minimum price decrement:
UAH509.00
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.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Покотило Віталій Петрович
E-mail: khmlift2@ukr.net Phone: +380382619085 EDRPOU:
14157320

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 11:41
Not indicated Jan 28, 2021, 11:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 3, 2021, 15:45
Not indicated Feb 3, 2021, 15:46

Offer

UAH97,992.00 including VAT

Status

disqualified
Name:
Єдін Андрій Анатолійович
E-mail: arm-eko@ukr.net Phone: +380362671117 Fax:
+380362631946
EDRPOU:
33001226
3
To leave a review about a company and see its rating, you must sign up or Sign in
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 Jan 28, 2021, 11:20
Not indicated Jan 28, 2021, 11:20
Not indicated Jan 28, 2021, 11:20
Not indicated Jan 28, 2021, 11:20
Not indicated Jan 28, 2021, 11:20
Not indicated Jan 28, 2021, 11:21
Not indicated Jan 28, 2021, 11:20
Not indicated Jan 28, 2021, 11:20
Not indicated Jan 28, 2021, 11:20
Not indicated Jan 28, 2021, 11:20
Not indicated Jan 28, 2021, 11:20
Not indicated Jan 28, 2021, 11:20
Not indicated Jan 28, 2021, 11:20
Not indicated Jan 28, 2021, 11:20
Not indicated Jan 28, 2021, 11:20
Not indicated Jan 28, 2021, 11:20
Not indicated Jan 28, 2021, 11:20
Not indicated Jan 28, 2021, 11:20
Not indicated Jan 28, 2021, 11:20
Not indicated Jan 28, 2021, 11:20
Not indicated Jan 28, 2021, 11:20
Not indicated Jan 28, 2021, 11:20
Not indicated Jan 28, 2021, 11:20
Not indicated Jan 28, 2021, 11:20
Not indicated Jan 28, 2021, 11:20
Not indicated Jan 28, 2021, 11:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 2021, 15:28
Review Protocol Feb 5, 2021, 15:23

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2021, 17:23
Not indicated Feb 10, 2021, 17:23

Offer

UAH101,157.65 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Нетішинської міської ради "Спеціалізована медико-санітарна частина м.Нетішин"