Послуги з промивання системи опалення будівлі

згідно Оголошення

Expected value

UAH7,890.00

including VAT
Completed
Clarification period

from May 19, 2021, 12:06

until May 25, 2021, 11:59

Call for proposals

from May 25, 2021, 11:59

until May 31, 2021, 11:59

Auction
not conducted
Qualification

from May 31, 2021, 12:02

until Jun 1, 2021, 11:40

Offers considered

from Jun 1, 2021, 11:40

until Jun 10, 2021, 10:18

Offers to be submitted:
May 25, 2021, 11:59 – May 31, 2021, 11:59
Clarification period:
May 19, 2021, 12:06 – May 25, 2021, 11:59

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Information about customer

Name:
EDRPOU code:
20267596
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Паторжинського, 13-А
Rating:

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Main contact

Name:
Светлана Касьянова
Language skills:
Phone:
+380671921564,+380567135966,+380563711123
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з промивання системи опалення будівлі

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

Quantity:

1 послуга

Delivery period:

Jun 14, 2021 – Jun 18, 2021

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, вул. Паторжинського, 13А

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2021, 12:06
Not indicated May 19, 2021, 12:07
Not indicated May 19, 2021, 12:06
Not indicated May 19, 2021, 12:06

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом перерахування «Замовником» коштів на рахунок «Виконавця» після отримання послуг на підставі актів виконаних робіт в термін 30 календарних днів з дня отримання послуг. Але у разі затримування фінансування, протягом 3 банківських днів з дати отримання «Замовником» бюджетного фінансування на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH7,890.00 including VAT
Minimum price decrement:
UAH40.00
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:
Новіков Анатолій
E-mail: PROMUVKA.UA@GMAIL.COM Phone: 380661709623 EDRPOU:
3041116315

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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
Documents confirming of qualification May 28, 2021, 15:25
Compliance confirmation May 28, 2021, 15:25
Price offer May 28, 2021, 15:25
Compliance confirmation May 28, 2021, 15:25
Compliance confirmation May 28, 2021, 15:25
Compliance confirmation May 28, 2021, 15:25
Compliance confirmation May 28, 2021, 15:25
Not indicated May 28, 2021, 15:25
Compliance confirmation May 28, 2021, 15:25
Compliance confirmation May 28, 2021, 15:25
Estimate May 28, 2021, 15:25
Compliance confirmation May 28, 2021, 15:25
Compliance confirmation May 28, 2021, 15:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 1, 2021, 11:40
Not indicated Jun 1, 2021, 11:39

Contract

Document name Document type Date of publishing
Not indicated Jun 10, 2021, 10:16
Not indicated Jun 10, 2021, 10:18

Offer

UAH4,589.04 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Дніпропетровський обласний методичний ресурсний центр" Дніпропетровської обласної ради"