Послуги з технічного обслуговування насосів

Expected value

UAH101,304.00

including VAT
Completed
Call for proposals

from Aug 1, 2019, 17:02

until Aug 16, 2019, 20:00

Auction

from Aug 19, 2019, 14:14

until Aug 19, 2019, 14:35

Qualification

from Aug 19, 2019, 14:35

until Aug 20, 2019, 19:34

Offers considered

from Aug 20, 2019, 19:34

until Sep 10, 2019, 22:08

Offers to be submitted:
Aug 1, 2019, 17:02 – Aug 16, 2019, 20:00
Auction launch:
Aug 19, 2019, 14:14 – Aug 19, 2019, 14:35
Clarification period:
Aug 1, 2019, 17:02 – Aug 6, 2019, 20:00
Answers till:
Aug 16, 2019, 20:00
Date of the last changes to the tender conditions:
Aug 1, 2019, 16:59

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Information about customer

Name:
EDRPOU code:
41149437
Web site:
Not indicated
Address:
Україна, 03035, Київська обл., Київ, ВУЛИЦЯ ЛЬВА ТОЛСТОГО , будинок 61
Rating:

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Main contact

Name:
Ротар Яна
Language skills:
Phone:
+380444652195
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування насосів

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

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 Aug 1, 2019, 16:59
Not indicated Aug 19, 2019, 14:35
Not indicated Aug 19, 2019, 14:35
Not indicated Aug 1, 2019, 16:59

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Кошти підприємства.Форма розрахунків безготівкова. Розрахунки за надані послуги проводяться шляхом оплати Замовником після пред’явлення Виконавцем рахунку на оплату послуг після підписання Сторонами, або уповноваженими представниками Сторін, актів здачі-приймання наданих послуг на конкретний об’єм, протягом 30 банківських днів, але не раніше реєстрації податкової накладної, шляхом перерахування грошових коштів.

About tender

Complain ID prozorro:
Expected value:
UAH101,304.00 including VAT
Minimum price decrement:
UAH506.52
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:
Олена
E-mail: npf.ack@gmail.com Phone: +380506433115 EDRPOU:
25456327

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 17:54
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49
Not indicated Aug 14, 2019, 15:49

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 19, 2019, 15:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 19, 2019, 14:36
Not indicated Aug 20, 2019, 19:33
Not indicated Aug 20, 2019, 19:34
Extract from the register Aug 19, 2019, 14:35

Contract

Document name Document type Date of publishing
Signed contract Sep 10, 2019, 17:39
Not indicated Sep 10, 2019, 22:08

Offer

UAH100,794.00 including VAT

Status

winner
Name:
Леонід Дениско
E-mail: promenergo_vs@ukr.net Phone: +380675701960 EDRPOU:
30377848

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 14, 2019, 17:28
Documents confirming of qualification Aug 14, 2019, 17:28
Compliance confirmation Aug 14, 2019, 17:28
Price offer Aug 14, 2019, 17:28
Documents confirming of qualification Aug 14, 2019, 17:28
Compliance confirmation Aug 14, 2019, 17:28
Compliance confirmation Aug 14, 2019, 17:28
Compliance confirmation Aug 14, 2019, 17:28
Compliance confirmation Aug 14, 2019, 17:28
Compliance confirmation Aug 14, 2019, 17:28
Compliance confirmation Aug 14, 2019, 17:28
Compliance confirmation Aug 14, 2019, 17:28
Compliance confirmation Aug 14, 2019, 17:28
Documents confirming of qualification Aug 14, 2019, 17:28
Documents confirming of qualification Aug 14, 2019, 17:28
Not indicated Aug 14, 2019, 17:28
Compliance confirmation Aug 14, 2019, 17:28
Compliance confirmation Aug 14, 2019, 17:28
Compliance confirmation Aug 14, 2019, 17:28
Documents confirming of qualification Aug 14, 2019, 17:28
Compliance confirmation Aug 14, 2019, 17:28

Offer

UAH101,304.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ЦЕНТР БУДІВЕЛЬНО-МОНТАЖНИХ РОБІТ ТА ЕКСПЛУАТАЦІЇ БУДІВЕЛЬ І СПОРУД" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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