Поточний ремонт вхідної групи за адресою: м. Дніпро, вул. Панікахи, 95

Expected value

UAH4,500.00

including VAT
Completed
Clarification period

from Jul 29, 2021, 16:24

until Aug 4, 2021, 00:00

Call for proposals

from Aug 4, 2021, 00:00

until Aug 9, 2021, 00:00

Auction
not conducted
Qualification

from Aug 9, 2021, 00:01

until Aug 9, 2021, 16:23

Offers considered

from Aug 9, 2021, 16:23

until Aug 16, 2021, 09:21

Offers to be submitted:
Aug 4, 2021, 00:00 – Aug 9, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 29, 2021, 16:24 – Aug 4, 2021, 00:00

Pay attention!

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

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Information about customer

Main contact

Name:
Світлана Миколаївна
Language skills:
Phone:
+380503242661
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт вхідної групи за адресою: м. Дніпро, вул. Панікахи, 95

Code DK 021:2015: 45420000-7 Столярні та теслярні роботи

Quantity:

1 послуга

Delivery period:

до Aug 20, 2021

Place of delivery:

Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, 95

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,500.00 including VAT
Minimum price decrement:
UAH100.00
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:
Головко Едуард Петрович
E-mail: morsbi@ukr.net Phone: +380986394515 EDRPOU:
39558476

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 8, 2021, 06:37
Compliance confirmation Aug 8, 2021, 06:37
Compliance confirmation Aug 8, 2021, 06:37
Compliance confirmation Aug 8, 2021, 06:37
Compliance confirmation Aug 8, 2021, 06:37
Compliance confirmation Aug 8, 2021, 06:37
Compliance confirmation Aug 8, 2021, 06:37
Price offer Aug 8, 2021, 06:37
Not indicated Aug 8, 2021, 06:39
Compliance confirmation Aug 8, 2021, 06:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 9, 2021, 16:08
Not indicated Aug 9, 2021, 16:23

Contract

Document name Document type Date of publishing
Signed contract Aug 12, 2021, 11:19
Not indicated Aug 12, 2021, 11:21

Offer

UAH4,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ