Послуги з ремонту і технічного обслуговування техніки (послуги з ремонту і технічного обслуговування техніки)

послуги з ремонту гідроциліндрів перевантажувальної техніки

Expected value

UAH2,400,000.00

including VAT
Called off
Call for proposals

from Jul 23, 2019, 14:33

until Aug 8, 2019, 09:30

Auction

from Aug 9, 2019, 12:41

until Aug 9, 2019, 13:08

Qualification

from Aug 9, 2019, 13:08

until Aug 23, 2019, 15:32

Offers considered
not conducted
Offers to be submitted:
Jul 23, 2019, 14:33 – Aug 8, 2019, 09:30
Auction launch:
Aug 9, 2019, 12:41 – Aug 9, 2019, 13:08
Clarification period:
Jul 23, 2019, 14:33 – Jul 29, 2019, 09:30
Answers till:
Aug 8, 2019, 09:30
Date of the last changes to the tender conditions:
Jul 23, 2019, 14:34

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту і технічного обслуговування техніки

Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки

Quantity:

28 послуга

Delivery period:

до Jan 1, 2020

Place of delivery:

Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 23, 2019, 14:33
Not indicated Jul 23, 2019, 14:33
Not indicated Jul 23, 2019, 14:33
Not indicated Jul 23, 2019, 14:33
Not indicated Jul 23, 2019, 14:33
Not indicated Aug 9, 2019, 13:08
Not indicated Aug 9, 2019, 13:08
Not indicated Jul 23, 2019, 14:33
Not indicated Jul 23, 2019, 14:34
Not indicated Jul 23, 2019, 14:33
Not indicated Jul 23, 2019, 14:33
Not indicated Jul 23, 2019, 14:33

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата вартості послуг здійснюється за фактично надані послуги прямим банківським переведенням коштів на рахунок Виконавця протягом 30 (тридцяти) банківських днів з дня підписання Сторонами відповідних Актів здавання-приймання наданих послуг на підставі виставлених Виконавцем рахунків. (Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH2,400,000.00 including VAT
Minimum price decrement:
UAH2,400.00
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.
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Auction history

Participants of auction

Name:
Роман Минчев
E-mail: energorele@ukr.net Phone: +380673905657 EDRPOU:
33331041

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 7, 2019, 12:57
Compliance confirmation Aug 7, 2019, 12:57
Compliance confirmation Aug 7, 2019, 12:57
Compliance confirmation Aug 7, 2019, 12:57
Price offer Aug 7, 2019, 12:58
Compliance confirmation Aug 7, 2019, 12:57
Compliance confirmation Aug 7, 2019, 12:58
Compliance confirmation Aug 7, 2019, 12:57
Compliance confirmation Aug 7, 2019, 12:57
Compliance confirmation Aug 7, 2019, 12:57
Compliance confirmation Aug 7, 2019, 12:58
Compliance confirmation Aug 7, 2019, 12:57
Compliance confirmation Aug 7, 2019, 12:57
Compliance confirmation Aug 7, 2019, 12:58
Compliance confirmation Aug 7, 2019, 12:57
Compliance confirmation Aug 7, 2019, 12:57
Compliance confirmation Aug 7, 2019, 12:57
Compliance confirmation Aug 7, 2019, 12:58
Compliance confirmation Aug 7, 2019, 12:58
Compliance confirmation Aug 7, 2019, 12:58
Compliance confirmation Aug 7, 2019, 12:57
Compliance confirmation Aug 7, 2019, 12:57
Compliance confirmation Aug 7, 2019, 12:57
Compliance confirmation Aug 7, 2019, 12:57
Price offer Aug 9, 2019, 14:04
Compliance confirmation Aug 7, 2019, 12:58
Compliance confirmation Aug 7, 2019, 12:57
Compliance confirmation Aug 7, 2019, 12:58
Compliance confirmation Aug 7, 2019, 12:58
Compliance confirmation Aug 7, 2019, 12:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 11:31
Extract from the register Aug 9, 2019, 13:09
Not indicated Aug 15, 2019, 11:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 9, 2019, 13:10

Offer

UAH1,976,600.00 including VAT

Status

disqualified
Name:
Віталій Курило
E-mail: aliance-rt@mail.ru Phone: +380995011916 EDRPOU:
36723685

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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
Documents confirming of qualification Aug 8, 2019, 09:23
Compliance confirmation Aug 8, 2019, 08:45
Compliance confirmation Aug 8, 2019, 08:45
Compliance confirmation Aug 8, 2019, 08:45
Price offer Aug 16, 2019, 09:28
Documents confirming of qualification Aug 8, 2019, 08:45
Compliance confirmation Aug 8, 2019, 08:45
Documents confirming of qualification Aug 8, 2019, 09:12
Compliance confirmation Aug 8, 2019, 09:12
Compliance confirmation Aug 8, 2019, 08:45
Compliance confirmation Aug 8, 2019, 08:45
Compliance confirmation Aug 8, 2019, 08:45
Compliance confirmation Aug 8, 2019, 08:45
Compliance confirmation Aug 8, 2019, 08:45
Documents confirming of qualification Aug 8, 2019, 09:12
Documents confirming of qualification Aug 8, 2019, 08:45
Compliance confirmation Aug 8, 2019, 08:45
Compliance confirmation Aug 8, 2019, 08:45
Documents confirming of qualification Aug 8, 2019, 08:45
Compliance confirmation Aug 8, 2019, 08:45
Compliance confirmation Aug 8, 2019, 08:45
Estimate Aug 8, 2019, 08:45
Not indicated Aug 18, 2019, 21:09
Not indicated Aug 8, 2019, 09:24
Not indicated Aug 8, 2019, 09:19
Compliance confirmation Aug 8, 2019, 08:45
Technical specifications Aug 8, 2019, 08:45
Compliance confirmation Aug 8, 2019, 08:45
Compliance confirmation Aug 8, 2019, 08:45
Compliance confirmation Aug 8, 2019, 08:45
Compliance confirmation Aug 8, 2019, 08:45
Documents confirming of qualification Aug 8, 2019, 08:45

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 16, 2019, 09:29
Not indicated Aug 21, 2019, 13:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 16, 2019, 09:30
Not indicated Aug 21, 2019, 13:07

Offer

UAH1,980,000.00 including VAT

Status

disqualified
Name:
ТОВ "НВФ ААС"
E-mail: azovavtostroi@gmail.com Phone: +380676444514 EDRPOU:
38755750

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 7, 2019, 13:25
Compliance confirmation Aug 7, 2019, 12:39
Compliance confirmation Aug 7, 2019, 12:39
Documents confirming of qualification Aug 7, 2019, 13:25
Compliance confirmation Aug 7, 2019, 12:39
Compliance confirmation Aug 7, 2019, 12:39
Compliance confirmation Aug 7, 2019, 12:39
Compliance confirmation Aug 7, 2019, 12:39
Compliance confirmation Aug 7, 2019, 12:39
Documents confirming of qualification Aug 7, 2019, 12:39
Price offer Aug 7, 2019, 12:39
Compliance confirmation Aug 7, 2019, 12:39
Documents confirming of qualification Aug 7, 2019, 16:37
Documents confirming of qualification Aug 7, 2019, 16:37
Documents confirming of qualification Aug 7, 2019, 13:25
Compliance confirmation Aug 7, 2019, 12:39
Compliance confirmation Aug 7, 2019, 12:39
Compliance confirmation Aug 7, 2019, 12:39

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 23, 2019, 15:32
Not indicated Aug 23, 2019, 15:31
Not indicated Aug 23, 2019, 15:32

Offer

UAH1,995,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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