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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з перевірки документів загальновиробничих норм питомих витрат палива, теплової та електричної енергії на 2021 рік по КП «Дніпровський метрополітен»

Expected value

UAH16,000.00

including VAT

Completed

Clarification period

from Feb 9, 2021, 11:49

until Feb 15, 2021, 11:00

Call for proposals

from Feb 15, 2021, 11:00

until Feb 19, 2021, 12:00

Auction

not conducted

Qualification

from Feb 19, 2021, 12:01

until Feb 22, 2021, 10:41

Offers considered

from Feb 22, 2021, 10:41

until Feb 26, 2021, 14:13

Offers to be submitted:

Feb 15, 2021, 11:00 – Feb 19, 2021, 12:00

Clarification period:

Feb 9, 2021, 11:49 – Feb 15, 2021, 11:00

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Information about customer

Name:

Комунальне підприємство "Дніпровський метрополітен" Дніпровської міської ради

EDRPOU code:

21927215

Web site:

Not indicated

Address:

Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова 8

Rating:

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Main contact

Name:

Юлія Геннадіївна Чепурко

Language skills:

—

Phone:

+380504825501

E-mail:

chepuryulia@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з перевірки документів загальновиробничих норм питомих витрат палива, теплової та електричної енергії на 2021 рік по КП «Дніпровський метрополітен» Code DK 021:2015: 71330000-0 Інженерні послуги різні	Quantity: 1 послуга	Delivery period: до Jun 1, 2021	Place of delivery: Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова, 8

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 9, 2021, 11:50
ТД-Норм Питомих Витрат Енерг. 2021.docx Download	Procurement documents	Feb 9, 2021, 11:49
ПД-Норм Питомих Витрат Енерг.2021.docx Download	Draft contract	Feb 9, 2021, 11:49

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

290 ( calendar )

About tender

Complain ID prozorro:

UA-2021-02-09-004620-a

Expected value:

UAH16,000.00 including VAT

Minimum price decrement:

UAH160.00

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:

УСЕНКО АНДРІЙ ЮРІЙОВИЧ

E-mail: dniprotehnik@ukr.net Phone: +380957248120 EDRPOU:

37453909

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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
Виписка.pdf Download	Not indicated	Feb 15, 2021, 14:25
Статут.pdf Download	Not indicated	Feb 15, 2021, 14:25
Анкета підприємства.pdf Download	Not indicated	Feb 15, 2021, 14:25
sign.p7s	Not indicated	Feb 15, 2021, 14:26
Статистика.pdf Download	Not indicated	Feb 15, 2021, 14:25
Цінова пропозиція.pdf Download	Not indicated	Feb 15, 2021, 14:25
Наказ на директора.pdf Download	Not indicated	Feb 15, 2021, 14:25
Протокол _2 загальних зборів учасників.pdf Download	Not indicated	Feb 15, 2021, 14:25
Свідоцтво платника ПДВ.pdf Download	Not indicated	Feb 15, 2021, 14:25

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 22, 2021, 10:41
№ 22 питомі норми.doc Download	Review Protocol	Feb 22, 2021, 10:40

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 26, 2021, 14:13
НДВ-26.pdf Download	Signed contract	Feb 26, 2021, 14:12

Offer

UAH15,600.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Інженерні послуги різні

Public procurements list of the client Комунальне підприємство "Дніпровський метрополітен" Дніпровської міської ради