Код ДК 021:2015 – 50530000-9 Послуги з ремонту і технічного обслуговування техніки (повірка газового обладнання котельні КЗ "Вищетарасівський ПНІ" ДОР") (місцевий бюджет)

Детальну інформацію викладено у Документації Замовника

Expected value

UAH29,450.00

including VAT
Completed
Clarification period

from May 25, 2021, 10:00

until May 31, 2021, 00:00

Call for proposals

from May 31, 2021, 00:00

until Jun 3, 2021, 00:00

Auction

from Jun 3, 2021, 15:24

until Jun 3, 2021, 15:47

Qualification

from Jun 3, 2021, 15:47

until Jun 4, 2021, 13:14

Offers considered

from Jun 4, 2021, 13:14

until Jun 14, 2021, 09:14

Offers to be submitted:
May 31, 2021, 00:00 – Jun 3, 2021, 00:00

Pay attention!

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

Auction launch:
Jun 3, 2021, 15:24 – Jun 3, 2021, 15:47
Clarification period:
May 25, 2021, 10:00 – May 31, 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:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Повірка газового обладнання котельні КЗ "Вищетарасівський ПНІ" ДОР"

Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки

Quantity:

1 послуга

Delivery period:

Jun 15, 2021 – Jul 8, 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
Not indicated May 25, 2021, 10:01
Not indicated May 25, 2021, 10:01
Not indicated May 25, 2021, 11:44
Not indicated Jun 3, 2021, 15:47

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 4)

About tender

Complain ID prozorro:
Expected value:
UAH29,450.00 including VAT
Minimum price decrement:
UAH290.00
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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Auction history

Participants of auction

Name:
Володимир Кузьменко
E-mail: gtsdnipro@ukr.net Phone: +380671414321 EDRPOU:
43490058

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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 Jun 2, 2021, 22:49
Documents confirming of qualification Jun 2, 2021, 22:49
Compliance confirmation Jun 2, 2021, 22:49
Not indicated Jun 2, 2021, 22:56
Documents confirming of qualification Jun 2, 2021, 22:49
Compliance confirmation Jun 2, 2021, 22:49
Documents confirming of qualification Jun 2, 2021, 22:49
Compliance confirmation Jun 2, 2021, 22:49
Documents confirming of qualification Jun 2, 2021, 22:49
Documents confirming of qualification Jun 2, 2021, 22:49
Documents confirming of qualification Jun 2, 2021, 22:49
Documents confirming of qualification Jun 2, 2021, 22:49
Price offer Jun 2, 2021, 22:49
Compliance confirmation Jun 2, 2021, 22:49
Compliance confirmation Jun 2, 2021, 22:49
Compliance confirmation Jun 2, 2021, 22:49
Technical specifications Jun 2, 2021, 22:49
Compliance confirmation Jun 2, 2021, 22:49
Estimate Jun 2, 2021, 22:49
Compliance confirmation Jun 2, 2021, 22:49
Documents confirming of qualification Jun 2, 2021, 22:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 4, 2021, 13:13
Not indicated Jun 4, 2021, 13:14

Contract

Document name Document type Date of publishing
Not indicated Jun 14, 2021, 09:14
Not indicated Jun 14, 2021, 09:12

Offer

UAH22,947.26 including VAT

Status

winner
Name:
Воробйов Юрій Борисович
E-mail: sicheslavam@ukr.net Phone: +380562352584 Fax:
+380562352584
EDRPOU:
23945507

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 2, 2021, 13:32
Not indicated Jun 2, 2021, 13:33

Offer

UAH24,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Вищетарасівський психоневрологічний інтернат" Дніпропетровської обласної ради"

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