Послуги з ремонту НДС "Искатель"

Expected value

UAH4,200,000.00

including VAT
Canceled
Call for proposals

from Aug 22, 2019, 10:10

until Sep 10, 2019, 10:00

Auction

from Sep 11, 2019, 14:41

until Sep 11, 2019, 15:02

Qualification

from Sep 11, 2019, 15:02

until Sep 19, 2019, 09:25

Offers considered

from Sep 19, 2019, 09:25

Offers to be submitted:
Aug 22, 2019, 10:10 – Sep 10, 2019, 10:00
Auction launch:
Sep 11, 2019, 14:41 – Sep 11, 2019, 15:02
Clarification period:
Aug 22, 2019, 10:10 – Aug 31, 2019, 10:00
Answers till:
Sep 10, 2019, 10:00
Date of the last changes to the tender conditions:
Aug 22, 2019, 10:16

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The reason for cancellation of the procurement

Cause

canceled

Explanation

порушення законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Oct 8, 2019, 11:09
Not indicated Oct 8, 2019, 11:13

Information about customer

Name:
EDRPOU code:
01432144
Web site:
Not indicated
Address:
Україна, 65070, Одеська область, м. Одеса, вул. Інглезі, буд. 1
Rating:

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Main contact

Name:
Сергій Ошарін
Language skills:
Phone:
+380982886306
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту НДС "Искатель" ( згідно укладеного договору з Державною службою геології і надр України про закупівлю геологорозвідувальних робіт за державні кошти)

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

Quantity:

1 послуга

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 65070, Одеська область, місто Одеса, вул.Інглезі, 1

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 22, 2019, 10:10
Procurement documents Aug 22, 2019, 10:10
Not indicated Aug 22, 2019, 10:16
Not indicated Sep 11, 2019, 15:02
Not indicated Sep 11, 2019, 15:02
Procurement documents Aug 22, 2019, 10:10

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
15 ( banking )
Description:
Дата складання та підписання Акту прийняття Судна в ремонт на підставі отриманого Замовником оригіналу належним чином оформленого рахунку від Виконавця.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
70%
Period (in days):
15 ( banking )
Description:
Дата підписання Сторонами Акту приймання-передачі наданих послуг на весь обсяг наданих Послуг, Акту приймання Судна з ремонту та Виконавчої ремонтної відомості, на підставі отриманого Замовником

About tender

Complain ID prozorro:
Expected value:
UAH4,200,000.00 including VAT
Minimum price decrement:
UAH21,000.00
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:
Денис Бєляєв
E-mail: shiprepairserviceltd@gmail.com Phone: +380631131103 EDRPOU:
42909143

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 19:57
Not indicated Sep 9, 2019, 19:57
Not indicated Sep 9, 2019, 19:57
Not indicated Sep 9, 2019, 19:57
Not indicated Sep 9, 2019, 19:57
Not indicated Sep 9, 2019, 19:57
Not indicated Sep 9, 2019, 19:57
Not indicated Sep 9, 2019, 19:57
Not indicated Sep 9, 2019, 19:57
Not indicated Sep 9, 2019, 19:57
Not indicated Sep 9, 2019, 19:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 10:15
Not indicated Sep 17, 2019, 10:21
Extract from the register Sep 11, 2019, 15:02

Offer

UAH4,099,999.00 including VAT

Status

disqualified
Name:
Решетько Антон
E-mail: bosfor.odessa@gmail.com Phone: +380949319117 EDRPOU:
40943046

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 9, 2019, 19:23
Compliance confirmation Sep 9, 2019, 19:23
Compliance confirmation Sep 9, 2019, 19:23
Compliance confirmation Sep 9, 2019, 19:23
Compliance confirmation Sep 20, 2019, 11:03
Documents confirming of qualification Sep 9, 2019, 19:23
Compliance confirmation Sep 9, 2019, 19:23
Compliance confirmation Sep 20, 2019, 11:03
Compliance confirmation Sep 9, 2019, 19:23
Compliance confirmation Sep 9, 2019, 19:23
Compliance confirmation Sep 9, 2019, 19:23
Compliance confirmation Sep 9, 2019, 19:23
Price offer Sep 20, 2019, 11:03
Compliance confirmation Sep 9, 2019, 19:23
Compliance confirmation Sep 9, 2019, 19:23

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 19, 2019, 09:26
Review Protocol Sep 19, 2019, 09:23
Not indicated Sep 19, 2019, 09:25
Extract from the register Sep 19, 2019, 09:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 19, 2019, 13:30

Offer

UAH4,167,000.00 including VAT

Status

winner

Useful links

Public procurements list of the client Причорноморське державне регіональне геологічне підприємство

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Name:
Побережець Ірина Георгіївна
E-mail: poberezhets@nik.uspa.gov.ua Phone: 380512507357 EDRPOU:
38728444

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Expected value

UAH7,941,534.15 without VAT

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