Послуга з налагодження роботи магістральних водяних теплових мереж м. Нетішина

Послуга з налагодження роботи магістральних водяних теплових мереж м. Нетішина (детально у Додатку 2 Технічна специфікація)

Expected value

UAH41,666.07

without VAT
Canceled
Clarification period

from Apr 19, 2021, 10:06

until Apr 23, 2021, 16:00

Call for proposals

from Apr 26, 2021, 12:00

until Apr 29, 2021, 16:00

Auction
not conducted
Qualification

from Apr 29, 2021, 16:02

until Apr 30, 2021, 14:51

Offers considered

from Apr 30, 2021, 14:51

Offers to be submitted:
Apr 26, 2021, 12:00 – Apr 29, 2021, 16:00
Clarification period:
Apr 19, 2021, 10:06 – Apr 23, 2021, 16:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Згідно п.2 ч.17. ст14

Document name Document type Date of publishing
Not indicated May 20, 2021, 11:54
Not indicated May 20, 2021, 11:54

Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Чирук Інна
Language skills:
Phone:
380384263823
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуга з налагодження роботи магістральних водяних теплових мереж м. Нетішина

Code DK 021:2015: 50720000-8 Послуги з ремонту і технічного обслуговування систем центрального опалення

Quantity:

1 посл.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 10:05
Not indicated Apr 19, 2021, 10:05
Not indicated Apr 19, 2021, 10:05
Not indicated Apr 19, 2021, 10:06
Not indicated Apr 19, 2021, 10:05

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Протягом 60 календарних днів з дати підписання сторонами акту наданих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH41,666.07 without VAT
Minimum price decrement:
UAH1,000.00
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:
Захаревич Ганна Михайлівна
E-mail: gannazax@gmail.com Phone: 380322424131, EDRPOU:
23891483

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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"
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 28, 2021, 13:04
Not indicated Apr 28, 2021, 13:09
Not indicated Apr 28, 2021, 13:05
Technical specifications Apr 28, 2021, 13:04
Documents confirming of qualification Apr 28, 2021, 13:04
Documents confirming of qualification Apr 28, 2021, 13:04
Documents confirming of qualification Apr 28, 2021, 13:04
Price offer Apr 28, 2021, 13:04
Compliance confirmation Apr 28, 2021, 13:04
Documents confirming of qualification Apr 28, 2021, 13:04
Compliance confirmation Apr 28, 2021, 13:04
Estimate Apr 28, 2021, 13:04
Compliance confirmation Apr 28, 2021, 13:04
Documents confirming of qualification Apr 28, 2021, 13:04
Documents confirming of qualification Apr 28, 2021, 13:04
Compliance confirmation Apr 28, 2021, 13:04
Documents confirming of qualification Apr 28, 2021, 13:09
Compliance confirmation Apr 28, 2021, 13:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 14:51
Not indicated Apr 30, 2021, 14:51
Not indicated Apr 30, 2021, 14:51

Offer

UAH41,666.07 without VAT

Status

winner

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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Name:
Людмила Мокеєва
E-mail: lusi1964@i.ua Phone: +380960215757 EDRPOU:
03188240

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Expected value

UAH33,000.00 including VAT

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