Послуги з ремонту гвинто-кермового комплексу (ГКК ) т/х «Портовый-1», т/х «Портовый-5», т/х «Портовый-26»

Умови закупівлі визначені у тендерній документації та додатках до неї.

Expected value

UAH2,159,416.00

including VAT
Completed
Call for proposals

from Jul 17, 2019, 11:14

until Aug 1, 2019, 12:00

Auction

from Aug 2, 2019, 11:39

until Aug 2, 2019, 12:00

Qualification

from Aug 2, 2019, 12:00

until Aug 14, 2019, 15:29

Offers considered

from Aug 14, 2019, 15:29

until Sep 3, 2019, 15:04

Offers to be submitted:
Jul 17, 2019, 11:14 – Aug 1, 2019, 12:00
Auction launch:
Aug 2, 2019, 11:39 – Aug 2, 2019, 12:00
Clarification period:
Jul 17, 2019, 11:14 – Jul 22, 2019, 12:00
Answers till:
Aug 1, 2019, 12:00
Date of the last changes to the tender conditions:
Jul 17, 2019, 11:13

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Information about customer

Name:
EDRPOU code:
01125815
Web site:
Address:
Україна, 68600, Одеська обл., Ізмаїл, вул. Портова, 7, Одеська обл., м. Ізмаїл
Rating:

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Main contact

Name:
Степаненко Станіслав Олександрович
Language skills:
Phone:
0484125193
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту гвинто-кермового комплексу (ГКК ) т/х «Портовый-1», т/х «Портовый-5», т/х «Портовый-26» (джерело фінансування закупівлі - власні кошти)

Code DK 021:2015: 50240000-9 Послуги з ремонту, технічного обслуговування морського транспорту і пов’язаного обладнання та супутні послуги

Quantity:

1 посл.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 17, 2019, 11:11
Not indicated Jul 17, 2019, 11:11
Not indicated Jul 17, 2019, 11:11
Not indicated Jul 17, 2019, 11:11
Not indicated Jul 17, 2019, 11:11
Not indicated Aug 2, 2019, 12:00
Not indicated Aug 2, 2019, 12:00
Not indicated Jul 17, 2019, 11:11
Not indicated Jul 17, 2019, 11:11
Not indicated Jul 17, 2019, 11:11
Not indicated Jul 17, 2019, 11:13

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( working )
Description:
передача судна в ремонт
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
70%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH2,159,416.00 including VAT
Minimum price decrement:
UAH21,594.16
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Олексюк Олена Миколаївна
E-mail: elemehob@gmail.com Phone: 380512449669, 380512449669 Fax:
380512449669
EDRPOU:
38312767

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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
Documents confirming of qualification Jul 31, 2019, 10:53
Technical specifications Jul 31, 2019, 10:53
Compliance confirmation Jul 31, 2019, 10:53
Documents confirming of qualification Jul 31, 2019, 10:53
Documents confirming of qualification Jul 31, 2019, 10:53
Compliance confirmation Jul 31, 2019, 10:53
Documents confirming of qualification Jul 31, 2019, 10:53
Documents confirming of qualification Jul 31, 2019, 10:53
Documents confirming of qualification Jul 31, 2019, 10:53
Documents confirming of qualification Jul 31, 2019, 14:56
Documents confirming of qualification Jul 31, 2019, 10:53
Documents confirming of qualification Aug 15, 2019, 15:44
Aug 15, 2019, 15:44
Documents confirming of qualification Aug 15, 2019, 15:44
Compliance confirmation Jul 31, 2019, 10:53
Technical specifications Jul 31, 2019, 10:53
Documents confirming of qualification Jul 31, 2019, 10:53
Documents confirming of qualification Jul 31, 2019, 10:53
Compliance confirmation Jul 31, 2019, 10:53
Documents confirming of qualification Jul 31, 2019, 10:53

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 6, 2019, 09:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 8, 2019, 09:18
Not indicated Aug 7, 2019, 12:15
Not indicated Aug 14, 2019, 15:28
Extract from the register Aug 2, 2019, 12:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 2, 2019, 12:02
Not indicated Aug 14, 2019, 15:29
Not indicated Aug 7, 2019, 12:16

Contract

Document name Document type Date of publishing
Signed contract Sep 3, 2019, 15:03
Not indicated Sep 3, 2019, 15:04

Offer

UAH2,132,405.70 including VAT

Status

winner
Name:
Наталья Парфенюк
E-mail: n.parfeniuk@transservice.com.ua Phone: +380487965001 EDRPOU:
34379765

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 31, 2019, 15:54
Compliance confirmation Jul 31, 2019, 15:54
Compliance confirmation Jul 31, 2019, 15:54
Compliance confirmation Jul 31, 2019, 15:54
Compliance confirmation Jul 31, 2019, 15:54
Documents confirming of qualification Jul 31, 2019, 15:54
Compliance confirmation Jul 31, 2019, 15:54
Compliance confirmation Jul 31, 2019, 15:54
Technical specifications Jul 31, 2019, 15:54
Compliance confirmation Jul 31, 2019, 15:54
Compliance confirmation Jul 31, 2019, 15:54
Compliance confirmation Jul 31, 2019, 15:54
Compliance confirmation Jul 31, 2019, 15:54
Compliance confirmation Jul 31, 2019, 15:54
Compliance confirmation Jul 31, 2019, 15:54
Documents confirming of qualification Jul 31, 2019, 15:54
Compliance confirmation Jul 31, 2019, 15:54
Documents confirming of qualification Jul 31, 2019, 15:54
Compliance confirmation Jul 31, 2019, 15:54
Compliance confirmation Jul 31, 2019, 15:54
Compliance confirmation Jul 31, 2019, 15:54

Offer

UAH2,137,805.84 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне підприємство «Ізмаїльський морський торговельний порт»

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«Послуги з ремонту, технічного обслуговування морського транспорту і пов’язаного обладнання та супутні послуги» за кодом ДК 021:2015 50240000-9 (Послуги з технічного обслуговування плавзасобів)
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Expected value

UAH1,772,589.02 without VAT

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