Послуги з технічного обслуговування котлів топкової, автоматизованих рамок управління опалювальної системи, підвищувальної станції тиску холодної води та допоміжного обладнання за адресами: 49000, м. Дніпро, вул. Аржанова, 12

Expected value

UAH109,880.00

including VAT
Completed
Clarification period

from Apr 23, 2021, 12:12

until Apr 29, 2021, 12:10

Call for proposals

from Apr 29, 2021, 12:10

until May 11, 2021, 09:31

Auction
not conducted
Qualification

from May 11, 2021, 09:34

until May 12, 2021, 13:00

Offers considered

from May 12, 2021, 13:00

until May 19, 2021, 11:35

Offers to be submitted:
Apr 29, 2021, 12:10 – May 11, 2021, 09:31
Clarification period:
Apr 23, 2021, 12:12 – Apr 29, 2021, 12:10

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Information about customer

Name:
EDRPOU code:
39568620
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ВОЛОДИМИРА ВЕРНАДСЬКОГО, 2/4
Rating:

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Main contact

Name:
Юлія Вікторівна
Language skills:
Phone:
+380950290976
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування котлів топкової, автоматизованих рамок управління опалювальної системи, підвищувальної станції тиску холодної води та допоміжного обладнання за адресами: 49000, м. Дніпро, вул. Аржанова, 12

Code DK 021:2015: 51130000-2 Послуги зі встановлення парових генераторів, турбін, компресорів і пальників

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул.Аржанова,12

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 09:32
Not indicated Apr 26, 2021, 09:31
Not indicated Apr 23, 2021, 12:13
Draft contract Apr 23, 2021, 12:12
Procurement documents Apr 23, 2021, 12:12
Procurement documents Apr 26, 2021, 09:30
Not indicated Apr 23, 2021, 12:12
Not indicated Apr 23, 2021, 12:12
Not indicated Apr 23, 2021, 12:12
Not indicated Apr 26, 2021, 09:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH109,880.00 including VAT
Minimum price decrement:
UAH549.40
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:

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Participants of auction

Name:
Криштак Ольга
E-mail: SCHERBINA_OLYA@MAIL.RU Phone: 380567886172 EDRPOU:
39942877

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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
Compliance confirmation May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Compliance confirmation May 9, 2021, 14:30
Compliance confirmation May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Compliance confirmation May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Technical specifications May 9, 2021, 14:30
Compliance confirmation May 9, 2021, 14:30
Compliance confirmation May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Compliance confirmation May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Compliance confirmation May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Compliance confirmation May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Compliance confirmation May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Technical specifications May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Compliance confirmation May 9, 2021, 14:30
Compliance confirmation May 9, 2021, 14:30
Compliance confirmation May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Documents confirming of qualification May 9, 2021, 14:30
Compliance confirmation May 9, 2021, 14:30
Not indicated May 9, 2021, 14:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 12, 2021, 12:58
Not indicated May 12, 2021, 13:00

Contract

Document name Document type Date of publishing
Not indicated May 19, 2021, 11:34
Signed contract May 19, 2021, 11:34

Offer

UAH87,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УНІВЕРСИТЕТ МИТНОЇ СПРАВИ ТА ФІНАНСІВ