Послуги з поточного ремонту та технічного обслуговування системи відеоспостереження, ДК 021:2015: 50340000-0 Послуги з ремонту і технічного обслуговування аудіовізуального та оптичного обладнання
UAH200,000.00
including VATfrom Mar 5, 11:38
until Mar 14, 00:00
from Mar 14, 00:00
until Mar 14, 15:29
from Mar 14, 15:29
until Mar 22, 09:39
Pay attention!
00:00 - means the beginning of the day, not its end
Pay attention!
00:00 - means the beginning of the day, not its end
Pay attention!
00:00 - means the beginning of the day, not its end
Show all important dates
Hide dates
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Purchase information
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Послуги з поточного ремонту та технічного обслуговування системи відеоспостереження, ДК 021:2015: 50340000-0 Послуги з ремонту і технічного обслуговування аудіовізуального та оптичного обладнання
Code DK 021:2015:
50340000-0 Послуги з ремонту і технічного обслуговування аудіовізуального та оптичного обладнання
|
Quantity: 1,570 послуга |
Delivery period:
Apr 1 – Dec 31
|
Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, Центральний парк культури та відпочинку ім. Т.Г. Шевченка, Парк Зелений Гай, Парк ім.Писаржевського |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Mar 5, 11:43 |
Terms of payment lot
Item documentation
Document name | Document type | Date of publishing |
Procurement documents | Mar 5, 11:40 | |
Draft contract | Mar 5, 11:40 |
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Mar 21, 16:26 | |
Not indicated | Mar 14, 16:38 | |
Not indicated | Mar 13, 16:32 | |
Not indicated | Mar 13, 15:16 | |
Not indicated | Mar 13, 14:39 | |
|
||
Documents confirming of qualification | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Compliance confirmation | Mar 13, 14:36 | |
Compliance confirmation | Mar 13, 14:36 | |
Compliance confirmation | Mar 14, 16:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Compliance confirmation | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Compliance confirmation | Mar 13, 14:36 | |
Compliance confirmation | Mar 13, 14:36 | |
Compliance confirmation | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Compliance confirmation | Mar 13, 14:36 | |
Compliance confirmation | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Compliance confirmation | Mar 13, 14:36 | |
Compliance confirmation | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 16:28 | |
Documents confirming of qualification | Mar 13, 15:15 | |
Documents confirming of qualification | Mar 13, 14:36 | |
|
||
Documents confirming of qualification | Mar 13, 14:36 | |
Not indicated | Mar 13, 16:32 | |
Not indicated | Mar 13, 15:16 | |
Not indicated | Mar 13, 14:39 | |
|
||
Compliance confirmation | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Compliance confirmation | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Compliance confirmation | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Compliance confirmation | Mar 13, 14:36 | |
Compliance confirmation | Mar 21, 16:23 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Compliance confirmation | Mar 14, 16:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Compliance confirmation | Mar 14, 16:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Compliance confirmation | Mar 21, 16:23 | |
Mar 21, 17:02 | ||
Documents confirming of qualification | Mar 13, 14:36 | |
Technical specifications | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Price offer | Mar 13, 14:36 | |
Compliance confirmation | Mar 13, 14:36 | |
Compliance confirmation | Mar 14, 16:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Compliance confirmation | Mar 14, 16:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Documents confirming of qualification | Mar 13, 14:36 | |
Compliance confirmation | Mar 13, 14:36 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Reference of NAZK
PDF version accepted in
personal account
|
Reference | Mar 14, 15:29 |
Not indicated | Mar 14, 15:29 | |
Extract from the register | Mar 14, 00:01 | |
Review Protocol | Mar 14, 15:27 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Mar 22, 09:38 | |
Not indicated | Mar 22, 09:39 |
Answers to requirements for purchase criteria
Customer request for information confirmation
Гарантія повинна бути видана банком-гарантом на умовах грошового забезпечення (покриття), а саме списання коштів з поточного рахунку принципала для резервування грошового забезпечення (покриття) гарантії у терміни та в розмірі, не меншому ніж це передбачено цим ОголошеннямDocument
Document name | Document type | Date of publishing |
Compliance confirmation | Mar 13, 14:36 |
Customer request for information confirmation
Забезпечення виконання договору про закупівлю вноситься переможцем процедури закупівлі шляхом перерахування грошових коштів (грошової застави) на поточний рахунок замовникаDocument
Document name | Document type | Date of publishing |
Mar 21, 17:02 |
Offer:
Status:
winnerContract
View of the contract