Технічного обслуговування та утримання в належному стані внутрішніх та зовнішніх мереж теплопостачання (заміна запірної арматури на фланцевий кран тепломереж КЗО «КСШ«Сузір’я» ДОР», ДК 021:2015, код 50720000-8 «Послуги з ремонту і технічного обслуговування систем центрального опалення».

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from Sep 21, 2022, 12:44

until Sep 27, 2022, 00:00

Call for proposals

from Sep 27, 2022, 00:00

until Sep 30, 2022, 12:00

Auction

from Oct 3, 2022, 13:38

until Oct 3, 2022, 14:01

Qualification

from Oct 3, 2022, 14:01

until Oct 5, 2022, 15:20

Offers considered

from Oct 5, 2022, 15:20

until Oct 7, 2022, 16:52

Offers to be submitted:
Sep 27, 2022, 00:00 – Sep 30, 2022, 12:00
Auction launch:
Oct 3, 2022, 13:38 – Oct 3, 2022, 14:01
Clarification period:
Sep 21, 2022, 12:44 – Sep 27, 2022, 00:00

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

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Information about customer

Name:
EDRPOU code:
20201870
Web site:
Not indicated
Address:
Україна, 50031, Дніпропетровська область, м. Кривий Ріг, вул. Е. Фукса, 9
Rating:
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Main contact

Name:
Інна Бебік
Language skills:
Phone:
+380564073070
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічного обслуговування та утримання в належному стані внутрішніх та зовнішніх мереж теплопостачання (заміна запірної арматури на фланцевий кран тепломереж КЗО «КСШ«Сузір’я» ДОР», ДК 021:2015, код 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 22, 2022

Place of delivery:

Україна, 50031, Дніпропетровська область, Кривий Ріг, вул.Едуарда Фукса,9

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 2022, 12:44
Not indicated Sep 21, 2022, 12:44
Not indicated Oct 3, 2022, 14:01
Not indicated Sep 21, 2022, 12:45
Not indicated Sep 21, 2022, 12:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH50.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Олександр Головченко
E-mail: golovchenko.a777@gmail.com Phone: +380686811199 EDRPOU:
2149608551

Not enough reviews to form a rating

2
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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
Documents confirming of qualification Sep 30, 2022, 11:10
Documents confirming of qualification Sep 30, 2022, 11:10
Documents confirming of qualification Sep 30, 2022, 11:10
Documents confirming of qualification Sep 30, 2022, 11:10
Documents confirming of qualification Sep 30, 2022, 11:10
Not indicated Sep 30, 2022, 11:11
Documents confirming of qualification Sep 30, 2022, 11:10
Documents confirming of qualification Sep 30, 2022, 11:10
Documents confirming of qualification Sep 30, 2022, 11:10
Documents confirming of qualification Sep 30, 2022, 11:10
Documents confirming of qualification Sep 30, 2022, 11:10
Documents confirming of qualification Sep 30, 2022, 11:10
Documents confirming of qualification Sep 30, 2022, 11:10
Documents confirming of qualification Sep 30, 2022, 11:10
Documents confirming of qualification Sep 30, 2022, 11:10
Documents confirming of qualification Sep 30, 2022, 11:10
Documents confirming of qualification Sep 30, 2022, 11:10
Documents confirming of qualification Sep 30, 2022, 11:10
Documents confirming of qualification Sep 30, 2022, 11:10
Documents confirming of qualification Sep 30, 2022, 11:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 4, 2022, 16:06
Not indicated Oct 4, 2022, 16:02

Offer

UAH7,453.00 including VAT

Status

disqualified
Name:
Цунаєв Андрій Сергійович
E-mail: cunaev@i.ua Phone: +380564363761 EDRPOU:
2999607456

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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 28, 2022, 18:17
Not indicated Sep 28, 2022, 18:17
Not indicated Sep 28, 2022, 18:17
Not indicated Sep 28, 2022, 18:17
Not indicated Sep 28, 2022, 18:17
Not indicated Sep 28, 2022, 18:17
Not indicated Sep 28, 2022, 18:17
Not indicated Sep 28, 2022, 18:17
Not indicated Sep 28, 2022, 18:17
Not indicated Sep 28, 2022, 18:17
Not indicated Sep 28, 2022, 18:17
Not indicated Sep 28, 2022, 18:19
Not indicated Sep 28, 2022, 18:17
Not indicated Sep 28, 2022, 18:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 5, 2022, 15:20
Not indicated Oct 5, 2022, 15:17

Contract

Document name Document type Date of publishing
Not indicated Oct 7, 2022, 16:49
Not indicated Oct 7, 2022, 16:52

Offer

UAH8,999.99 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізька спеціальна школа "Сузір'я" Дніпропетровської обласної ради"