Послуги з ремонту і технічного обслуговування систем центрального опалення

категорія замовника відповідно п.п.3 п.1ст.2 Закону України Про публічні закупівлі - юридичні особи, які є підприємствами, установами, організаціями та їх об"єднаннями, які забезпечують потреби держави або територіальної громади, якщо така діяльність не здійснюється на промисловій чи комерційній основі, за наявності однієї з таких ознак: юридична особа є розпорядником. одержувачем бюджетних коштів

Expected value

UAH17,000.00

including VAT
Completed
Clarification period

from Jan 26, 2022, 14:54

until Feb 1, 2022, 00:00

Call for proposals

from Feb 1, 2022, 00:00

until Feb 4, 2022, 00:00

Auction
not conducted
Qualification

from Feb 4, 2022, 00:00

until Feb 4, 2022, 11:43

Offers considered

from Feb 4, 2022, 11:43

until Feb 16, 2022, 12:27

Offers to be submitted:
Feb 1, 2022, 00:00 – Feb 4, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 26, 2022, 14:54 – Feb 1, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
01985216
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, будинок 12А
Rating:

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Main contact

Name:
Надія Сирота
Language skills:
Phone:
+380675512621
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуга з заміни запірної арматури (засувок) опалювальної системи будівлі КНП «СП №1»ДМР за адресою : м. Дніпро, просп.Дмитра Яворницького, 12А

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького, 12А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2022, 14:55
Jan 26, 2022, 14:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH17,000.00 including VAT
Minimum price decrement:
UAH85.00
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:
Криштак Ольга
E-mail: SCHERBINA_OLYA@MAIL.RU Phone: 380567886172 EDRPOU:
39942877

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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 Feb 2, 2022, 13:43
Compliance confirmation Feb 2, 2022, 13:43
Compliance confirmation Feb 2, 2022, 13:43
Compliance confirmation Feb 2, 2022, 13:43
Compliance confirmation Feb 2, 2022, 13:43
Compliance confirmation Feb 2, 2022, 13:43
Estimate Feb 2, 2022, 13:43
Documents confirming of qualification Feb 2, 2022, 13:43
Compliance confirmation Feb 2, 2022, 13:43
Compliance confirmation Feb 2, 2022, 13:43
Compliance confirmation Feb 2, 2022, 13:43
Compliance confirmation Feb 2, 2022, 13:43
Documents confirming of qualification Feb 2, 2022, 13:43
Compliance confirmation Feb 2, 2022, 13:43
Compliance confirmation Feb 2, 2022, 13:43
Not indicated Feb 2, 2022, 13:44
Documents confirming of qualification Feb 2, 2022, 13:43
Technical specifications Feb 2, 2022, 13:43
Compliance confirmation Feb 2, 2022, 13:43
Compliance confirmation Feb 2, 2022, 13:43
Compliance confirmation Feb 2, 2022, 13:43
Compliance confirmation Feb 2, 2022, 13:43
Compliance confirmation Feb 2, 2022, 13:43
Price offer Feb 2, 2022, 13:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2022, 11:43
Review Protocol Feb 4, 2022, 11:42

Contract

Document name Document type Date of publishing
Not indicated Feb 16, 2022, 12:27
Signed contract Feb 16, 2022, 12:26

Offer

UAH16,367.97 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ