Послуги з вимірювання опору заземлення пристроїв електрообладнання та електропроводки

м. Дніпро, м. Кам'янське, м. Нікополь, м. Кривий Ріг

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from Oct 18, 2021, 13:54

until Oct 22, 2021, 13:00

Call for proposals

from Oct 22, 2021, 13:00

until Oct 27, 2021, 00:00

Auction

from Oct 28, 2021, 15:47

until Oct 28, 2021, 16:10

Qualification

from Oct 28, 2021, 16:10

until Nov 1, 2021, 15:53

Offers considered

from Nov 1, 2021, 15:53

until Nov 9, 2021, 09:03

Offers to be submitted:
Oct 22, 2021, 13:00 – Oct 27, 2021, 00:00

Pay attention!

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

Auction launch:
Oct 28, 2021, 15:47 – Oct 28, 2021, 16:10
Clarification period:
Oct 18, 2021, 13:54 – Oct 22, 2021, 13:00

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Information about customer

Name:
EDRPOU code:
01985434
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17
Rating:
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Main contact

Name:
Наталія Сегеда
Language skills:
Phone:
+380663736553
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з вимірювання опору заземлення пристроїв електрообладнання та електропроводки

Code DK 021:2015: 71330000-0 Інженерні послуги різні

Quantity:

4 послуга

Delivery period:

Nov 8, 2021 – Dec 6, 2021

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, пр. Богдана Хмельницького, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2021, 12:52
Not indicated Oct 18, 2021, 14:00
Technical specifications Oct 22, 2021, 12:51
Technical specifications Oct 18, 2021, 13:54
Not indicated Oct 28, 2021, 16:10
Technical specifications Oct 18, 2021, 13:54
Technical specifications Oct 18, 2021, 13:54
Technical specifications Oct 18, 2021, 13:54

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться по факту виконання робіт після підписання Акта виконаних робіт протягом 30 календарних днів з моменту підписання Акта Замовником, безготівковим переказом на поточний рахунок Виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH125.00
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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Auction history

Participants of auction

Name:
Євгеній Великоцький
E-mail: energoexp3@gmail.com Phone: +380442284802, +380442284800 EDRPOU:
39090788

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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 Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Not indicated Oct 26, 2021, 17:15
Price offer Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Technical specifications Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 1, 2021, 15:52
Not indicated Nov 1, 2021, 15:53

Contract

Document name Document type Date of publishing
Signed contract Nov 9, 2021, 08:56

Offer

UAH15,960.00 including VAT

Status

winner
Name:
Бережний Сергій Володимирович
E-mail: profelectric@ukr.net Phone: +380443841468 Fax:
+380443841468
Web site: EDRPOU:
35742843

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 26, 2021, 12:42
Not indicated Oct 26, 2021, 12:18

Offer

UAH24,987.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна станція переливання крові"