Послуги по технічному обслуговуванню та перезарядці вогнегасників

Expected value

UAH64,278.00

including VAT
Completed
Clarification period

from Jul 26, 2021, 16:46

until Jul 30, 2021, 00:00

Call for proposals

from Jul 30, 2021, 00:00

until Aug 4, 2021, 00:00

Auction
not conducted
Qualification

from Aug 4, 2021, 00:00

until Aug 5, 2021, 10:16

Offers considered

from Aug 5, 2021, 10:16

until Aug 10, 2021, 08:53

Offers to be submitted:
Jul 30, 2021, 00:00 – Aug 4, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 26, 2021, 16:46 – Jul 30, 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:
44020754
Web site:
Not indicated
Address:
Україна, 92905, Луганська область, місто Кремінна, проспект Дружби, будинок 13
Rating:
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Main contact

Name:
Наталія Чернишова
Language skills:
Phone:
+380954597683
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги по технічному обслуговуванню та перезарядці вогнегасників

Code DK 021:2015: 50610000-4 Послуги з ремонту і технічного обслуговування захисного обладнання

Quantity:

444 штуки

Delivery period:

до Oct 30, 2021

Place of delivery:

Україна, 92900, Луганська область, місто Кремінна, заклади управління освіти, культури, молоді та спорту

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 27, 2021, 14:46
Technical specifications Jul 26, 2021, 16:51
Jul 26, 2021, 16:51
Not indicated Jul 26, 2021, 16:51
Not indicated Jul 26, 2021, 16:51
Not indicated Jul 26, 2021, 16:51
Not indicated Jul 26, 2021, 16:51
Not indicated Jul 27, 2021, 14:46
Not indicated Jul 27, 2021, 14:49
Not indicated Jul 26, 2021, 16:53
Not indicated Jul 26, 2021, 16:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH64,278.00 including VAT
Minimum price decrement:
UAH321.39
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:
Максим Пацюк
E-mail: vp@redteh.com Phone: +380666329051 EDRPOU:
42452740

Not enough reviews to form a rating

1
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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 Aug 2, 2021, 10:19
Compliance confirmation Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Compliance confirmation Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Compliance confirmation Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Compliance confirmation Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Technical specifications Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Technical specifications Aug 2, 2021, 10:19
Compliance confirmation Aug 2, 2021, 10:19
Compliance confirmation Aug 2, 2021, 10:19
Compliance confirmation Aug 2, 2021, 10:19
Technical specifications Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Compliance confirmation Aug 2, 2021, 10:19
Compliance confirmation Aug 2, 2021, 10:19
Compliance confirmation Aug 2, 2021, 10:19
Technical specifications Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Not indicated Aug 2, 2021, 10:20
Price offer Aug 2, 2021, 10:19
Compliance confirmation Aug 2, 2021, 10:19
Compliance confirmation Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Compliance confirmation Aug 2, 2021, 10:19
Compliance confirmation Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Compliance confirmation Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Compliance confirmation Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Compliance confirmation Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Documents confirming of qualification Aug 2, 2021, 10:19
Compliance confirmation Aug 2, 2021, 10:19
Compliance confirmation Aug 2, 2021, 10:19
Compliance confirmation Aug 2, 2021, 10:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 5, 2021, 10:14
Not indicated Aug 5, 2021, 10:16

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2021, 08:52
Signed contract Aug 10, 2021, 08:51

Offer

UAH53,370.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ КРЕМІНСЬКОЇ МІСЬКОЇ РАДИ

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Послуги з технічного обслуговування, діагностування, ремонту, перезарядки вогнегасників. ДК 021:2015: 50610000-4 — Послуги з ремонту і технічного обслуговування захисного обладнання.
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