50410000 - 2 Послуги з ремонту і технічного обслуговування вимірювальних,випробувальних і контрольних приладів (Послуга з перезарядки вогнегасників)

Категорія :Юридична особа,яка забезпечує потреби держави або территориальної громади.Усі документи,що мають відношення до пропозиції та підготовлені безпосередньо учасником повинні бути вікладені українською мовою.

Expected value

UAH2,520.00

including VAT
Completed
Clarification period

from Jul 29, 2021, 11:56

until Aug 4, 2021, 09:00

Call for proposals

from Aug 4, 2021, 10:00

until Aug 11, 2021, 09:00

Auction
not conducted
Qualification

from Aug 11, 2021, 09:03

until Aug 11, 2021, 10:37

Offers considered

from Aug 11, 2021, 10:37

until Aug 31, 2021, 10:37

Offers to be submitted:
Aug 4, 2021, 10:00 – Aug 11, 2021, 09:00
Clarification period:
Jul 29, 2021, 11:56 – Aug 4, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
20199239
Web site:
Not indicated
Address:
Україна, 49021, Дніпропетровська область, м. Дніпро, вул. Саранська, 6
Rating:

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Main contact

Name:
Марина Олександрівна Клюшник
Language skills:
Phone:
+380973645047
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуга з перезарядки вогнегасників

Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів

Quantity:

1 послуга

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 49021, Дніпропетровська область, Дніпропетровськ, вул.Саранська,6

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 29, 2021, 11:56
Not indicated Jul 29, 2021, 11:57
Draft contract Jul 29, 2021, 11:56

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після пред’явлення Постачальником видаткової накладної на товар, але не пізніше ніж через 30 календарних днів з дня отримання товару Замовником, за наявності фінансування

About tender

Complain ID prozorro:
Expected value:
UAH2,520.00 including VAT
Minimum price decrement:
UAH12.60
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:
Подоріна Тетяна
E-mail: DSPP.DNEPR@I.UA Phone: 380933925452 EDRPOU:
35269494

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Price offer Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38
Technical specifications Aug 9, 2021, 16:38

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 11, 2021, 10:36
Not indicated Aug 11, 2021, 10:37

Contract

Document name Document type Date of publishing
Not indicated Aug 19, 2021, 12:57
Signed contract Aug 19, 2021, 12:56

Offer

UAH2,180.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "СПЕЦІАЛЬНА ШКОЛА № 12" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Вікторія Перебойчук
E-mail: zpni@ukr.net Phone: +380963495111, +380564947415 EDRPOU:
03188317

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Expected value

UAH4,820.00 including VAT

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