Послуга з технічного обслуговування лічильників комерційного обліку електроенергії

Expected value

UAH35,000.00

including VAT
Completed
Clarification period

from May 18, 2021, 13:54

until May 24, 2021, 00:00

Call for proposals

from May 25, 2021, 00:00

until May 31, 2021, 00:00

Auction
not conducted
Qualification

from May 31, 2021, 00:02

until Jun 1, 2021, 09:12

Offers considered

from Jun 1, 2021, 09:12

until Jun 10, 2021, 08:18

Offers to be submitted:
May 25, 2021, 00:00 – May 31, 2021, 00:00

Pay attention!

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

Clarification period:
May 18, 2021, 13:54 – May 24, 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:
02070743
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 19
Rating:
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Main contact

Name:
Нороха Дмитро Петрович
Language skills:
Phone:
380563730880
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуга з технічного обслуговування лічильників комерційного обліку електроенергії

Code DK 021:2015: 50411300-2 Послуги з ремонту і технічного обслуговування лічильників електроенергії

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, пр Дмитра Яворницького,17; пр Дмитра Яворницького,21; пр. Гагаріна, 59; пр. Гагаріна, 57; пр. Гагаріна, 61; пр. О.Поля, 111б; вул. Медична, 3

Procurement documents

Document name Document type Date of publishing
Draft contract May 18, 2021, 13:56
Qualification criteria May 18, 2021, 13:56
Technical specifications May 18, 2021, 13:55
Not indicated May 18, 2021, 13:57
Not indicated May 18, 2021, 13:56
Not indicated May 18, 2021, 13:56

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:
UAH35,000.00 including VAT
Minimum price decrement:
UAH175.00
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.
View reviews in Dozorro:

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Participants of auction

Name:
Володимир Клименко
E-mail: oblik.dp@gmail.com Phone: 380675659627 EDRPOU:
23939240

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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 25, 2021, 11:39
Documents confirming of qualification May 25, 2021, 11:39
Not indicated May 25, 2021, 11:39
Documents confirming of qualification May 25, 2021, 11:39
Price offer May 25, 2021, 11:39
Documents confirming of qualification May 25, 2021, 11:39
Price offer May 25, 2021, 11:39

Decision of the responsible person

Document name Document type Date of publishing
Jun 1, 2021, 09:08
Not indicated Jun 1, 2021, 09:10

Contract

Document name Document type Date of publishing
Signed contract Jun 10, 2021, 08:17
Not indicated Jun 10, 2021, 08:18

Offer

UAH34,986.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний технічний університет "Дніпровська політехніка"