Послуги з метрологічної повірки приладу обліку теплової енергії встановленого на системі опалення

Expected value

UAH7,512.92

including VAT
Completed
Clarification period

from May 13, 2017, 13:42

until May 19, 2017, 13:35

Call for proposals

from May 19, 2017, 13:35

until May 25, 2017, 13:35

Auction

from May 26, 2017, 12:35

until May 26, 2017, 12:56

Qualification

from May 26, 2017, 12:56

until May 29, 2017, 12:06

Offers considered

from May 29, 2017, 12:06

until Jun 1, 2017, 13:04

Submission of proposals:
May 19, 2017, 13:35 – May 25, 2017, 13:35
Auction start:
May 26, 2017, 12:35 – May 26, 2017, 12:56
Clarification period:
May 13, 2017, 13:42 – May 19, 2017, 13:35

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Information about customer

Name:
EDRPOU code:
01984607
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, м. Дніпро, пр-т. Сергія Нігояна, 53
Rating:
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Main contact

Name:
Алла Купарєва
Language skills:
Phone:
+380662324524
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з метрологічної повірки приладу обліку теплової енергії встановленого на системі опалення

Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів

Quantity:

1 послуга

Delivery period:

Jun 1, 2017 – Jun 30, 2017

Place of delivery:

Україна, 49064, Дніпропетровська область, м.Дніпро, пр.Сергія Нігояна,53

Procurement documents

Document name Document type Date of publishing
Technical specifications May 13, 2017, 13:42
Electronic signature May 13, 2017, 13:43
Not indicated May 26, 2017, 12:56
Not indicated May 26, 2017, 12:56
Qualification criteria May 13, 2017, 13:42
Estimate May 13, 2017, 13:42
Draft contract May 13, 2017, 13:42

About procurement

Complain ID prozorro:
Expected value:
UAH7,512.92 including VAT
Minimum price reduction step size:
UAH75.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Голофаст Дмитро Георгійович
E-mail: [email protected] Phone: +380673823067 Fax:
+380562357676
EDRPOU:
24234435

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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 May 24, 2017, 12:40
Not indicated May 24, 2017, 12:40
Not indicated May 24, 2017, 12:40
Not indicated May 24, 2017, 12:40
Not indicated May 24, 2017, 12:40
Not indicated May 24, 2017, 12:40
Not indicated May 24, 2017, 12:40
Not indicated May 24, 2017, 12:40
Not indicated May 24, 2017, 12:40
Not indicated May 24, 2017, 12:40
Not indicated May 24, 2017, 12:40
Not indicated May 24, 2017, 12:40
Not indicated May 24, 2017, 12:40
Not indicated May 24, 2017, 12:40
Not indicated May 24, 2017, 12:40
Not indicated May 24, 2017, 12:40
Not indicated May 24, 2017, 12:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 29, 2017, 12:05
Electronic signature May 29, 2017, 12:06

Contract

Document name Document type Date of publishing
Electronic signature Jun 1, 2017, 13:04
Signed contract Jun 1, 2017, 13:02

Offer

UAH5,400.00 including VAT

Status

winner
Name:
Віктор Сергійович Жулик
E-mail: [email protected] Phone: 380504806950, 380563777618, 380503423429, 380567891021 Web site: EDRPOU:
36205908

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 22, 2017, 15:27
Documents confirming of qualification May 22, 2017, 15:43
Compliance confirmation May 23, 2017, 10:37
Price offer May 23, 2017, 10:36

Offer

UAH5,500.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Комунальний заклад "Дніпропетровська міська клінічна лікарня №2 Дніпропетровської обласної ради"

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4
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Expected value

UAH9,984.00 including VAT

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