Поточний ремонт по заміні запорної арматури (за кодом ДК 021: 2015: 50720000-8)

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Sep 2, 2021, 21:53

until Sep 8, 2021, 21:50

Call for proposals

from Sep 8, 2021, 21:50

until Sep 14, 2021, 21:50

Auction
not conducted
Qualification

from Sep 14, 2021, 21:53

until Sep 17, 2021, 14:11

Offers considered

from Sep 17, 2021, 14:11

until Oct 12, 2021, 14:42

Offers to be submitted:
Sep 8, 2021, 21:50 – Sep 14, 2021, 21:50
Clarification period:
Sep 2, 2021, 21:53 – Sep 8, 2021, 21:50

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Information about customer

Name:
EDRPOU code:
36599593
Web site:
Not indicated
Address:
Україна, 87520, Донецька область, м. Маріуполь, вул. Маміна -Сибіряка,39 А
Rating:

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Main contact

Name:
Любов Козак
Language skills:
Phone:
+380677708354
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт по заміні запорної арматури за кодом ДК 021: 2015: 50720000-8 Послуги з ремонту і технічного обслуговування систем центрального опалення

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

Quantity:

1 послуга

Delivery period:

до Oct 30, 2021

Place of delivery:

Україна, 87520, Донецька область, Маріуполь, вул.Маміна-Сибіряка, 39а

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 2, 2021, 21:53
Draft contract Sep 2, 2021, 21:53
Procurement documents Sep 2, 2021, 21:53
Not indicated Sep 2, 2021, 21:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH300.00
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:
Marina Pasenko
E-mail: foppasenko@ukr.net Phone: +380984842254 EDRPOU:
2984902869

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Sep 10, 2021, 15:34
Estimate Sep 10, 2021, 15:30
Documents confirming of qualification Sep 10, 2021, 15:30
Documents confirming of qualification Sep 10, 2021, 15:30
Documents confirming of qualification Sep 10, 2021, 15:30
Estimate Sep 10, 2021, 15:30
Documents confirming of qualification Sep 10, 2021, 15:30
Documents confirming of qualification Sep 10, 2021, 15:30
Price offer Sep 10, 2021, 15:30
Estimate Sep 10, 2021, 15:30
Estimate Sep 10, 2021, 15:30
Estimate Sep 10, 2021, 15:30
Documents confirming of qualification Sep 10, 2021, 15:30
Documents confirming of qualification Sep 10, 2021, 15:30
Documents confirming of qualification Sep 10, 2021, 15:30
Estimate Sep 10, 2021, 15:30
Estimate Sep 10, 2021, 15:30
Documents confirming of qualification Sep 10, 2021, 15:30
Documents confirming of qualification Sep 10, 2021, 15:30
Estimate Sep 10, 2021, 15:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 17, 2021, 14:11
Review Protocol Sep 17, 2021, 14:10

Contract

Document name Document type Date of publishing
Signed contract Oct 12, 2021, 14:40
Not indicated Oct 12, 2021, 14:42

Offer

UAH29,995.03 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла-садок №140 "Пролісок" Маріупольської міської ради Донецької області

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Name:
Людмила Мокеєва
E-mail: lusi1964@i.ua Phone: +380960215757 EDRPOU:
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Expected value

UAH33,000.00 including VAT

View