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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 – 50530000-9 Послуги з ремонту і технічного обслуговування техніки (послуги з ремонту автоматики котлів BUDERUS R4312 №1,2,3 в газовій котельні КЗ «Вищетарасівський ПНІ» ДОР») (місцевий бюджет)

Детальну інформацію викладено у Документації Замовника

Expected value

UAH14,000.00

including VAT

Completed

Clarification period

from Feb 18, 2021, 12:54

until Feb 24, 2021, 15:00

Call for proposals

from Feb 24, 2021, 16:00

until Mar 1, 2021, 18:00

Auction

not conducted

Qualification

from Mar 1, 2021, 18:01

until Mar 2, 2021, 11:32

Offers considered

from Mar 2, 2021, 11:32

until Mar 10, 2021, 12:01

Offers to be submitted:

Feb 24, 2021, 16:00 – Mar 1, 2021, 18:00

Clarification period:

Feb 18, 2021, 12:54 – Feb 24, 2021, 15:00

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Information about customer

Name:

Комунальний заклад "Вищетарасівський психоневрологічний інтернат" Дніпропетровської обласної ради"

EDRPOU code:

36729839

Web site:

Not indicated

Address:

Україна, 53564, Дніпропетровська область, с. Вищетарасівка, Томаківський р-н, вул. Шкільна, 23

Rating:

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Main contact

Name:

Наталя Семенюк

Language skills:

—

Phone:

+380686277561

E-mail:

internat20@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з ремонту автоматики котлів BUDERUS R4312 №1,2,3 в газовій котельні КЗ «Вищетарасівський ПНІ» ДОР» Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки	Quantity: 1 послуга	Delivery period: Mar 15, 2021 – Mar 19, 2021	Place of delivery: Україна, 53564, Дніпропетровська область, c.Вищетарасівка Томаківського району, вул. Шкільна, буд. 23

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 18, 2021, 12:55
Договір.doc Download	Not indicated	Feb 18, 2021, 12:54
Документація Замовника.doc Download	Not indicated	Feb 18, 2021, 12:54

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Оплата здійснюється відповідно п.3 Договору (додаток 3)

About tender

Complain ID prozorro:

UA-2021-02-18-005777-b

Expected value:

UAH14,000.00 including VAT

Minimum price decrement:

UAH140.00

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:

Якимець Віра

E-mail: v.yakimec@i.ua Phone: 380678752301 EDRPOU:

2784904424

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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
sign.p7s	Not indicated	Mar 1, 2021, 15:28
2021 Ремонт обладнання.zip	Not indicated	Mar 1, 2021, 15:28

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 2, 2021, 11:32
Протокол 31.pdf Download	Not indicated	Mar 2, 2021, 11:29

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 10, 2021, 12:00
Договір № 0031.pdf Download	Not indicated	Mar 10, 2021, 11:48