ДК 021:2015 45330000-9 Водопровідні та санітарно-технічні роботи. Послуги з встановлення грязевиків на вводі теплоносія.

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from Sep 6, 2021, 11:51

until Sep 10, 2021, 11:49

Call for proposals

from Sep 10, 2021, 11:49

until Sep 15, 2021, 11:49

Auction
not conducted
Qualification

from Sep 15, 2021, 11:51

until Sep 16, 2021, 13:33

Offers considered

from Sep 16, 2021, 13:33

until Sep 22, 2021, 16:02

Offers to be submitted:
Sep 10, 2021, 11:49 – Sep 15, 2021, 11:49
Clarification period:
Sep 6, 2021, 11:51 – Sep 10, 2021, 11:49

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Information about customer

Name:
EDRPOU code:
25795532
Web site:
Not indicated
Address:
Україна, 87510, Донецька область, м. Маріуполь, вул. Ушакова, 85
Rating:

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Main contact

Name:
Наталія Тарубарова
Language skills:
Phone:
+380983521805
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з встановлення грязевиків на вводі теплоносія.

Code DK 021:2015: 45330000-9 Водопровідні та санітарно-технічні роботи

Quantity:

1 послуга

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 87510, Донецька область, Маріуполь, вул. Ушакова, 85

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 6, 2021, 11:51
Procurement documents Sep 6, 2021, 11:51
Technical specifications Sep 6, 2021, 11:51
Procurement documents Sep 6, 2021, 11:51
Qualification criteria Sep 6, 2021, 11:51
Not indicated Sep 6, 2021, 11:52
Draft contract Sep 6, 2021, 11:51

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:
UAH25,000.00 including VAT
Minimum price decrement:
UAH250.00
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:
Ірина Антипова
E-mail: irina.nechay18@gmail.com Phone: +380984830815 EDRPOU:
2750509727
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Sep 13, 2021, 12:29
Documents confirming of qualification Sep 13, 2021, 12:29
Compliance confirmation Sep 13, 2021, 12:29
Documents confirming of qualification Sep 13, 2021, 12:29
Compliance confirmation Sep 13, 2021, 12:29
Technical specifications Sep 13, 2021, 12:29
Technical specifications Sep 13, 2021, 12:29
Price offer Sep 13, 2021, 12:29
Compliance confirmation Sep 13, 2021, 12:29
Compliance confirmation Sep 13, 2021, 12:29
Documents confirming of qualification Sep 13, 2021, 12:29
Compliance confirmation Sep 13, 2021, 12:29
Technical specifications Sep 13, 2021, 12:29
Technical specifications Sep 13, 2021, 12:29
Documents confirming of qualification Sep 13, 2021, 12:29
Not indicated Sep 13, 2021, 12:31
Documents confirming of qualification Sep 13, 2021, 12:29
Compliance confirmation Sep 13, 2021, 12:29
Documents confirming of qualification Sep 13, 2021, 12:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 16, 2021, 13:33
Not indicated Sep 16, 2021, 13:33

Contract

Document name Document type Date of publishing
Not indicated Sep 22, 2021, 16:01
Signed contract Sep 22, 2021, 16:00

Offer

UAH24,964.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла-садок № 52 "Барвінок" Маріупольської міської ради Донецької області"