ДК 021:2015: 70220000-9 - Послуги з надання в оренду чи лізингу нежитлової нерухомості (Оренда електричного обладнання та супутніх товарів до нього)

Expected value

UAH180,000.00

including VAT
Completed
Clarification period

from Feb 2, 2021, 11:23

until Feb 8, 2021, 00:00

Call for proposals

from Feb 8, 2021, 00:00

until Feb 11, 2021, 00:00

Auction
not conducted
Qualification

from Feb 11, 2021, 00:03

until Feb 12, 2021, 15:46

Offers considered

from Feb 12, 2021, 15:46

until Feb 22, 2021, 14:46

Offers to be submitted:
Feb 8, 2021, 00:00 – Feb 11, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 2, 2021, 11:23 – Feb 8, 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:
32815075
Web site:
Not indicated
Address:
Україна, 71701, Запорізька область, Токмак, вулиця Шевченка, будинок 46
Rating:

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Main contact

Name:
Захарова Євгенія Сергіївна (Zakharova Evgeniya Sergeevna)
Language skills:
Phone:
+380617823554
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оренда електричного обладнання та супутніх товарів до нього, відповідний код 70220000-9 - Послуги з надання в оренду чи лізингу нежитлової нерухомості

Code DK 021:2015: 70220000-9 Послуги з надання в оренду чи лізингу нежитлової нерухомості

Quantity:

11 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 71700, Запорізька область, м.Токмак, вул.Шевченка,46, відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 11:31
Draft contract Feb 2, 2021, 11:23
Procurement documents Feb 2, 2021, 11:23

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Розрахунки проводяться Орендарем, шляхом безготівкового перерахування коштів на розрахунковий рахунок Орендодавця протягом 14 робочих днів з дати підписання акту здачі-приймання наданих послуг Сторонами

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH900.00
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:
Сисун Лариса Анатоліївна
E-mail: zalyotina@gmail.com Phone: +380966029598 EDRPOU:
2383804669

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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 Feb 10, 2021, 10:39
Not indicated Feb 10, 2021, 10:18
Not indicated Feb 10, 2021, 10:18
Not indicated Feb 10, 2021, 10:18
Not indicated Feb 10, 2021, 10:18
Not indicated Feb 10, 2021, 10:18
Not indicated Feb 10, 2021, 10:18
Not indicated Feb 10, 2021, 10:18
Not indicated Feb 10, 2021, 10:18
Not indicated Feb 10, 2021, 10:18
Not indicated Feb 10, 2021, 10:18
Not indicated Feb 10, 2021, 10:18
Not indicated Feb 10, 2021, 10:18
Not indicated Feb 10, 2021, 10:18

Decision of the responsible person

Document name Document type Date of publishing
License Feb 12, 2021, 15:44
Not indicated Feb 12, 2021, 15:46

Contract

Document name Document type Date of publishing
Signed contract Feb 22, 2021, 14:41
Not indicated Feb 22, 2021, 14:45

Offer

UAH180,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Міськводоканал" ТМР