Утримання та обслуговування електромереж (Послуги по електроіспитам опору ізоляції електромережі, вимірюванню опору розтікання струму контуру заземлення і перевірці наявності ланцюга між заземленням та заземленим елементом, перевірки повного опору петлі «фаза-нуль» КЗО «Інгулецький ліцей» ДОР»)

Expected value

UAH9,000.00

including VAT
Completed
Clarification period

from Jul 14, 2023, 13:50

until Jul 20, 2023, 10:00

Call for proposals

from Jul 20, 2023, 10:00

until Jul 25, 2023, 10:10

Auction

from Jul 26, 2023, 15:31

until Jul 26, 2023, 15:54

Qualification

from Jul 26, 2023, 15:54

until Jul 27, 2023, 10:25

Offers considered

from Jul 27, 2023, 10:25

until Aug 8, 2023, 09:36

Offers to be submitted:
Jul 20, 2023, 10:00 – Jul 25, 2023, 10:10
Auction launch:
Jul 26, 2023, 15:31 – Jul 26, 2023, 15:54
Clarification period:
Jul 14, 2023, 13:50 – Jul 20, 2023, 10:00
Answers till:
Jul 25, 2023, 10:10

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Information about customer

Name:
EDRPOU code:
26137825
Web site:
Not indicated
Address:
Україна, 50102, Дніпропетровська область, м. Кривий Ріг, вул. Салютна, 6
Rating:
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Main contact

Name:
Олена Перепелиця
Language skills:
Phone:
+380974408348
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Утримання та обслуговування електромереж (Послуги по електроіспитам опору ізоляції електромережі, вимірюванню опору розтікання струму контуру заземлення і перевірці наявності ланцюга між заземленням та заземленим елементом, перевірки повного опору петлі «фаза-нуль» КЗО «Інгулецький ліцей» ДОР»)

Code DK 021:2015: 71630000-3 Послуги з технічного огляду та випробовувань

Quantity:

1 послуга

Delivery period:

Aug 1, 2023 – Aug 10, 2023

Place of delivery:

Україна, 50102, Дніпропетровська область, Кривий Ріг, вул. Салютна,6

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 26, 2023, 15:54
Draft contract Jul 14, 2023, 13:50
Procurement documents Jul 14, 2023, 13:50
Procurement documents Jul 14, 2023, 13:50
Not indicated Jul 14, 2023, 13:51

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:
UAH9,000.00 including VAT
Minimum price decrement:
UAH100.00
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.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Шевчук Анатолій
E-mail: POZCENTR@GMAIL.COM Phone: 380567222777 EDRPOU:
30619226

Not enough reviews to form a rating

1
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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
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Not indicated Jul 24, 2023, 21:44
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43
Technical specifications Jul 24, 2023, 21:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 27, 2023, 10:25
Review Protocol Jul 27, 2023, 10:23

Contract

Document name Document type Date of publishing
Not indicated Aug 8, 2023, 09:36
Signed contract Aug 8, 2023, 09:34

Offer

UAH5,680.00 including VAT

Status

winner
Name:
ШТРЕК ВІТАЛІЙ АНАТОЛІЙОВИЧ
E-mail: fopsntrek@ukr.net Phone: 380675505065 EDRPOU:
2646416410

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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
Compliance confirmation Jul 21, 2023, 13:13
Compliance confirmation Jul 21, 2023, 13:13
Compliance confirmation Jul 21, 2023, 13:13
Compliance confirmation Jul 21, 2023, 13:13
Compliance confirmation Jul 21, 2023, 13:13
Compliance confirmation Jul 21, 2023, 13:13
Compliance confirmation Jul 21, 2023, 13:13
Compliance confirmation Jul 21, 2023, 13:13
Compliance confirmation Jul 21, 2023, 13:13
Not indicated Jul 21, 2023, 13:43
Compliance confirmation Jul 21, 2023, 13:13
Price offer Jul 21, 2023, 13:13
Compliance confirmation Jul 21, 2023, 13:13
Compliance confirmation Jul 21, 2023, 13:13

Offer

UAH8,934.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ІНГУЛЕЦЬКИЙ ЛІЦЕЙ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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