50530000-9 Послуги з ремонту і технічного обслуговування техніки (послуги з технічного обслуговування та післягарантійного ремонту приладової техніки, виробництва ТОВ ВКФ "КРОМ")

Expected value

UAH76,000.00

including VAT
Completed
Clarification period

from Feb 28, 15:40

until Mar 5, 13:00

Call for proposals

from Mar 5, 14:00

until Mar 8, 14:00

Auction
not conducted
Qualification

from Mar 8, 14:02

until Mar 13, 15:11

Offers considered

from Mar 13, 15:11

until Mar 19, 16:26

Offers to be submitted:
Mar 5, 14:00 – Mar 8, 14:00
Clarification period:
Feb 28, 15:40 – Mar 5, 13:00
Answers till:
Mar 8, 14:00

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Information about customer

Name:
EDRPOU code:
45087207
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, місто Дніпро, вул.Кониського Олександра, будинок 5
Rating:
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Main contact

Name:
Ілона Ромушко
Language skills:
Phone:
+380676280552
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування та післягарантійного ремонту приладової техніки, виробництва ТОВ ВКФ "КРОМ"

Code DK 021:2015: 50532000-3 Послуги з ремонту і технічного обслуговування електричної техніки, апаратури та супутнього обладнання

Quantity:

19 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється після фактичного надання послуг та підписання Сторонами Акту надання послуг, Замовник протягом 7 банківських днів, з дня отримання від Виконавця рахунку-фактури, проводить 100% оплату вартості наданих послуг шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH76,000.00 including VAT
Minimum price decrement:
UAH380.00
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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Participants of auction

Name:
Олійник Геннадій Іванович
E-mail: KROMVKF94@GMAIL.COM Phone: 380501904606 Web site: EDRPOU:
20262788

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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 Mar 5, 15:07
Not indicated Mar 11, 15:53
Not indicated Mar 5, 15:07
Documents confirming of qualification Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Documents confirming of qualification Mar 5, 15:07
Documents confirming of qualification Mar 11, 15:53
Price offer Mar 5, 15:07
Documents confirming of qualification Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Documents confirming of qualification Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Documents confirming of qualification Mar 5, 15:07
Documents confirming of qualification Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Price offer Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Documents confirming of qualification Mar 5, 15:07
Documents confirming of qualification Mar 11, 15:53
Not indicated Mar 5, 15:07
Documents confirming of qualification Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Documents confirming of qualification Mar 5, 15:07
Documents confirming of qualification Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Documents confirming of qualification Mar 11, 15:53
Documents confirming of qualification Mar 5, 15:07
Documents confirming of qualification Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Documents confirming of qualification Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Documents confirming of qualification Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Documents confirming of qualification Mar 5, 15:07
Documents confirming of qualification Mar 11, 15:53
Documents confirming of qualification Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Documents confirming of qualification Mar 11, 15:53
Compliance confirmation Mar 5, 15:07
Compliance confirmation Mar 5, 15:07
Documents confirming of qualification Mar 11, 15:53
Compliance confirmation Mar 5, 15:07
Compliance confirmation Mar 5, 15:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 13, 15:11
Review Protocol Mar 13, 14:54

Contract

Document name Document type Date of publishing
Not indicated Mar 19, 16:26
Signed contract Mar 19, 16:25

Offer

UAH75,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дніпровська філія Товариства з обмеженою відповідальністю "Газорозподільні мережі України"

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ДК 021:2015 - 50532300-6 Послуги з ремонту і технічного обслуговування генераторів(обслуговування дизель-генераторних установок)
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Expected value

UAH149,000.00 including VAT

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