Послуги з технічного обслуговування ліфтів

Детальний опис предмета закупівлі зазначено в файлі "Документація"

Expected value

UAH16,350.00

including VAT
Completed
Clarification period

from Jan 27, 2017, 18:53

until Feb 1, 2017, 17:00

Call for proposals

from Feb 1, 2017, 17:00

until Feb 6, 2017, 17:00

Auction
not conducted
Qualification

from Feb 6, 2017, 17:02

until Feb 7, 2017, 15:05

Offers considered

from Feb 7, 2017, 15:05

until Feb 10, 2017, 15:44

Submission of proposals:
Feb 1, 2017, 17:00 – Feb 6, 2017, 17:00
Clarification period:
Jan 27, 2017, 18:53 – Feb 1, 2017, 17:00

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Information about customer

Name:
EDRPOU code:
26508184
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Галина Горова
Language skills:
Phone:
+380562397629
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування ліфтів

Code DK 021:2015: 50750000-7 Послуги з технічного обслуговування ліфтів
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

2 одиниць

Delivery period:

Feb 10, 2017 – Dec 31, 2017

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2017, 18:53
Not indicated Jan 27, 2017, 18:53

About procurement

Complain ID prozorro:
Expected value:
UAH16,350.00 including VAT
Minimum price reduction step size:
UAH160.00
Reviews in Dozorro:

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Participants of auction

Name:
Стеценко Вадим Леонідович
E-mail: [email protected] Phone: +380567897756 EDRPOU:
37805559

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 2, 2017, 10:13
Not indicated Feb 2, 2017, 10:13
Not indicated Feb 2, 2017, 10:13
Not indicated Feb 7, 2017, 10:58
Not indicated Feb 2, 2017, 10:13
Not indicated Feb 2, 2017, 10:13
Not indicated Feb 2, 2017, 10:13
Not indicated Feb 7, 2017, 10:58
Not indicated Feb 2, 2017, 10:13
Not indicated Feb 2, 2017, 10:13
Not indicated Feb 2, 2017, 10:13
Not indicated Feb 2, 2017, 10:13
Not indicated Feb 2, 2017, 10:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 7, 2017, 15:04

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2017, 15:43

Offer

UAH16,349.30 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ОФТАЛЬМОЛОГІЧНА ЛІКАРНЯ"

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Name:
СБУ ДГЗ
E-mail: [email protected] Phone: 380442717309 EDRPOU:
00034074
10
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Expected value

UAH18,727.80 including VAT

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