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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з ремонту і технічного обслуговування техніки

Expected value

UAH179,000.00

including VAT

Completed

Clarification period

from Oct 5, 2023, 08:24

until Oct 11, 2023, 08:00

Call for proposals

from Oct 11, 2023, 08:00

until Oct 14, 2023, 08:00

Auction

not conducted

Qualification

from Oct 14, 2023, 08:00

until Oct 20, 2023, 12:42

Offers considered

from Oct 20, 2023, 12:42

until Nov 1, 2023, 07:35

Offers to be submitted:

Oct 11, 2023, 08:00 – Oct 14, 2023, 08:00

Clarification period:

Oct 5, 2023, 08:24 – Oct 11, 2023, 08:00

Answers till:

Oct 14, 2023, 08:00

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Information about customer

Name:

КЗО "НІКОПОЛЬСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "НІКА" ДОР"

EDRPOU code:

21903203

Web site:

Not indicated

Address:

Україна, 53204, Дніпропетровська область, м.Нікополь, вул.Рижикова 34

Rating:

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Main contact

Name:

Наталія Сердюкова

Language skills:

—

Phone:

+380950995115

E-mail:

doggy0103ykov@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з ремонту і технічного обслуговування техніки (послуги операторів котельні (обслуговуванню газових котлів НИИСТУ-5 орендованої котельні) Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки	Quantity: 1 послуга	Delivery period: Nov 1, 2023 – Dec 31, 2023	Place of delivery: Україна, 53204, Дніпропетровська область, Нікополь, вул.Рижикова,34

Procurement documents

Document name	Document type	Date of publishing
Оголошення про послуги операторів котельні.docx	Procurement documents	Oct 5, 2023, 08:24
sign.p7s	Not indicated	Oct 5, 2023, 08:28
Проект договору про послуги з ремонту і технічного обслуговування техніки.docx	Draft contract	Oct 5, 2023, 08:24

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2023-10-05-000208-a

Expected value:

UAH179,000.00 including VAT

Minimum price decrement:

UAH895.00

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

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Participants of auction

Name:

Оліфер Олексій

E-mail: ART-ECO@UKR.NET Phone: 380978035950 EDRPOU:

40615390

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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
sign.p7s	Not indicated	Oct 13, 2023, 13:06
Пропозиція ч.2.rar.p7s	Technical specifications	Oct 13, 2023, 13:06
sign.p7s	Not indicated	Oct 13, 2023, 13:06
Пропозиція ч.2.rar	Technical specifications	Oct 13, 2023, 13:06
Пропозиція ч. 1.rar.p7s	Technical specifications	Oct 13, 2023, 13:06
Пропозиція ч. 1.rar	Technical specifications	Oct 13, 2023, 13:06

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 20, 2023, 12:42
Протокол про намір укласти договір.pdf Download	Review Protocol	Oct 20, 2023, 12:40

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 1, 2023, 07:35
Договір 0040 від 01.11.2023 ТОВ АРТЕКО.pdf Download	Signed contract	Nov 1, 2023, 07:31