Замір опору ізоляції (Львівська пл., 6, 8)

Expected value

UAH160,000.00

including VAT
Canceled
Clarification period

from Jul 5, 2019, 11:09

until Jul 10, 2019, 17:00

Call for proposals

from Jul 10, 2019, 17:00

until Jul 12, 2019, 18:00

Auction

from Jul 15, 2019, 11:02

until Jul 15, 2019, 11:29

Qualification

from Jul 15, 2019, 11:29

until Jul 29, 2019, 18:04

Offers considered

from Jul 29, 2019, 18:04

Offers to be submitted:
Jul 10, 2019, 17:00 – Jul 12, 2019, 18:00
Auction launch:
Jul 15, 2019, 11:02 – Jul 15, 2019, 11:29
Clarification period:
Jul 5, 2019, 11:09 – Jul 10, 2019, 17:00

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The reason for cancellation of the procurement

Explanation

Відміна закупівлі у зв'язку з неможливістю усунення порушень.

Document name Document type Date of publishing
Not indicated Jul 31, 2019, 18:50

Information about customer

Name:
EDRPOU code:
39292197
Web site:
Address:
Україна, 04053, м. Київ, Київ, Львівська площа, 8
Rating:

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Main contact

Name:
Виноградова Наталія Юріївна (Vynohradova Nataliia )
Language skills:
Phone:
+380442472737
E-mail:
Fax:
+380442472747

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Items list

Name Quantity Delivery Place of delivery
1

Замір опору ізоляції (Львівська пл., 6, 8)

Code DK 021:2015: 45320000-6 Ізоляційні роботи

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 04053, м. Київ, м.Київ, Львівська площа, 6,8

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 5, 2019, 11:13
Procurement documents Jul 5, 2019, 11:09
Not indicated Jul 15, 2019, 11:29
Not indicated Jul 15, 2019, 11:29

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за надання послуг здійснюється протягом 10-ти банківських днів з дати надходження коштів з Державного бюджету України на реєстраційний рахунок Замовника на зазначені цілі на підставі підписаного Сторонами Акту надання послуг. Якщо у Сторін немає взаємних претензій, оформляється двосторонній Акт надання послуг. У випадку виявлення недоліків (дефектів) з надання послуг, Виконавець усуває недоліки за власний рахунок та власними силами. Розрахунки за цим Договором здійснюються в національній валюті, в безготівковому порядку, шляхом банківського переводу Замовником грошових коштів на розрахунковий рахунок Виконавця. Оплата здійснюється з урахуванням фінансового ресурсу Єдиного Казначейського рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH160,000.00 including VAT
Minimum price decrement:
UAH1,600.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Александр Бойко
E-mail: urmt1@meta.ua Phone: +380444537488,+380445997049 EDRPOU:
36405016

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 11, 2019, 16:22
Not indicated Jul 11, 2019, 16:22
Not indicated Jul 15, 2019, 12:11
Not indicated Jul 11, 2019, 16:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 26, 2019, 11:48
Not indicated Jul 26, 2019, 11:17

Offer

UAH14,980.00 including VAT

Status

disqualified
Name:
Бережний Сергій Володимирович
E-mail: profelectric@ukr.net Phone: +380443841468 Fax:
+380443841468
Web site: EDRPOU:
35742843

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 28, 2019, 10:52
Not indicated Jul 28, 2019, 10:56
Not indicated Jul 12, 2019, 14:50
Not indicated Jul 29, 2019, 09:36
Not indicated Jul 12, 2019, 14:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 29, 2019, 17:54
Not indicated Jul 29, 2019, 17:56

Offer

UAH15,000.00 including VAT

Status

disqualified
Name:
Євгеній Великоцький
E-mail: energoexp3@gmail.com Phone: +380442284802,+380442284800 EDRPOU:
39090788

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 12, 2019, 13:30
Not indicated Jul 12, 2019, 13:32
Price offer Jul 12, 2019, 13:30
Documents confirming of qualification Jul 12, 2019, 13:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 29, 2019, 18:03
Not indicated Jul 29, 2019, 18:04

Offer

UAH147,428.50 including VAT

Status

winner

Useful links

Public procurements list of the client Державна фіскальна служба України