ДК 021:2015: 51110000-6 Послуги зі встановлення електричного обладнання (Послуги зі встановлення електричного обладнання у щіті освітлення ЩАО 2-2 , технічне обслуговування та утримання в належному стані внутрішніх мереж електропостачання )

За кошти загального фонду, що виникли у результаті перерозподілу коштів плану:UA-P-2022-01-10-006307-c, UA-P-2022-01-10-006222-c, UA-P-2022-01-10-006268-c

Expected value

UAH149,787.21

including VAT
Called off
Clarification period

from Oct 18, 2022, 17:47

until Oct 24, 2022, 00:00

Call for proposals

from Oct 24, 2022, 00:00

until Oct 27, 2022, 00:00

Auction
not conducted
Qualification

from Oct 27, 2022, 00:00

until Nov 2, 2022, 14:10

Offers considered
not conducted
Offers to be submitted:
Oct 24, 2022, 00:00 – Oct 27, 2022, 00:00

Pay attention!

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

Clarification period:
Oct 18, 2022, 17:47 – Oct 24, 2022, 00:00

Pay attention!

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

Answers till:
Oct 27, 2022, 00:00

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Information about customer

Name:
EDRPOU code:
25726293
Web site:
Not indicated
Address:
Україна, 49075, Дніпропетровська область, м. Дніпро, вул. Петрозаводська, 371а
Rating:

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Main contact

Name:
Марина Величко
Language skills:
Phone:
+380567613012, +380978279141, +380567613026
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги зі встановлення електричного обладнання у щіті освітлення ЩАО 2-2 , технічне обслуговування та утримання в належному стані внутрішніх мереж електропостачання

Code DK 021:2015: 51110000-6 Послуги зі встановлення електричного обладнання

Quantity:

1 послуга

Delivery period:

Nov 7, 2022 – Dec 20, 2022

Place of delivery:

Україна, 49075, Дніпропетровська область, м. Дніпро, вул. Петрозаводська, 371а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 2022, 17:47
Not indicated Oct 18, 2022, 17:47
Not indicated Oct 18, 2022, 17:50
Not indicated Oct 18, 2022, 17:47
Not indicated Oct 18, 2022, 17:47
Not indicated Oct 18, 2022, 17:47

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:
UAH149,787.21 including VAT
Minimum price decrement:
UAH748.94
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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Participants of auction

Name:
Новіков Сергій Вадимович
E-mail: dngrad@ukr.net Phone: +380676338685 EDRPOU:
31705813

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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 Oct 25, 2022, 18:18
Documents confirming of qualification Oct 25, 2022, 18:18
Documents confirming of qualification Oct 25, 2022, 18:18
Documents confirming of qualification Oct 25, 2022, 18:18
Not indicated Oct 26, 2022, 15:23
Not indicated Oct 25, 2022, 19:59
Not indicated Oct 25, 2022, 18:51
Documents confirming of qualification Oct 25, 2022, 18:18
Documents confirming of qualification Oct 25, 2022, 18:18
Documents confirming of qualification Oct 25, 2022, 18:18
Documents confirming of qualification Oct 25, 2022, 18:18
Documents confirming of qualification Oct 25, 2022, 18:18
Documents confirming of qualification Oct 25, 2022, 18:18
Documents confirming of qualification Oct 25, 2022, 18:18
Price offer Oct 25, 2022, 18:18
Documents confirming of qualification Oct 25, 2022, 18:18

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 2, 2022, 14:08
Not indicated Nov 2, 2022, 14:10

Offer

UAH145,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"