Геодезичні спостереження за деформативним станом причалів

Науково-технічні послуги в галузі інженерії за кодом СРV за ДК 021:2015 71350000-6 (Геодезичні спостереження за деформативним станом причалів)

Expected value

UAH180,000.00

without VAT
Completed
Call for proposals

from Sep 9, 2019, 11:26

until Sep 24, 2019, 14:00

Auction

from Sep 25, 2019, 15:33

until Sep 25, 2019, 15:54

Qualification

from Sep 25, 2019, 15:54

until Sep 27, 2019, 14:57

Offers considered

from Sep 27, 2019, 14:57

until Oct 17, 2019, 16:28

Offers to be submitted:
Sep 9, 2019, 11:26 – Sep 24, 2019, 14:00
Auction launch:
Sep 25, 2019, 15:33 – Sep 25, 2019, 15:54
Clarification period:
Sep 9, 2019, 11:26 – Sep 14, 2019, 14:00
Answers till:
Sep 24, 2019, 14:00
Date of the last changes to the tender conditions:
Sep 9, 2019, 11:23

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Information about customer

Name:
EDRPOU code:
38728465
Web site:
Not indicated
Address:
Україна, 68802, Одеська обл., Рені, ВУЛИЦЯ ДУНАЙСЬКА, будинок 188
Rating:

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Main contact

Name:
Лунгу Тетяна Георгіївна
Language skills:
Phone:
+380484043686
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Геодезичні спостереження за деформативним станом причалів

Code DK 021:2015: 71350000-6 Науково-технічні послуги в галузі інженерії

Quantity:

1 посл.

Delivery period:

Oct 1, 2019 – Dec 24, 2019

Place of delivery:

Україна, 8802, Одеська обл., Рені, Дунайська, 188

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 11:23
Not indicated Sep 25, 2019, 15:54
Not indicated Sep 25, 2019, 15:54
Not indicated Sep 9, 2019, 11:23
Not indicated Sep 9, 2019, 11:23
Not indicated Sep 9, 2019, 11:23
Not indicated Sep 9, 2019, 11:23
Not indicated Sep 9, 2019, 11:23
Not indicated Sep 9, 2019, 11:23

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
. Оплата Послуг, що надаються за цим Договором, здійснюється Замовником за фактом надання Послуг шляхом перерахування грошових коштів у безготівковій формі на поточний рахунок Виконавця протягом 10 (десяти) банківських днів з дати отримання виставленого Виконавцем оригіналу належним чином оформленого рахунку за умови наявності підписаного Сторонами Акту приймання-передачі наданих послуг. Акт приймання - передачі наданих послуг підписується Сторонами на підставі розгляду звітних матеріалів за результатами наданих Послуг

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 without VAT
Minimum price decrement:
UAH900.00
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:
Андрій Валерійович Земський
E-mail: a.zemskiy@ankor-group.com Phone: +380487037132 EDRPOU:
32290523

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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
Not indicated Sep 23, 2019, 09:38
Not indicated Sep 23, 2019, 09:38
Not indicated Sep 23, 2019, 09:38
Not indicated Sep 23, 2019, 09:38
Not indicated Sep 23, 2019, 09:38
Not indicated Sep 23, 2019, 09:38
Not indicated Sep 23, 2019, 09:38
Not indicated Sep 23, 2019, 09:38
Not indicated Sep 23, 2019, 09:38
Not indicated Sep 23, 2019, 09:38
Not indicated Sep 23, 2019, 09:38
Not indicated Sep 23, 2019, 09:38
Not indicated Sep 23, 2019, 09:38
Price offer Sep 30, 2019, 15:52
Not indicated Sep 23, 2019, 09:38
Not indicated Sep 23, 2019, 09:38
Not indicated Sep 23, 2019, 09:38
Not indicated Sep 23, 2019, 09:38
Not indicated Sep 23, 2019, 09:38
Not indicated Sep 23, 2019, 09:38
Not indicated Sep 23, 2019, 09:38
Not indicated Sep 23, 2019, 09:38
Not indicated Sep 23, 2019, 09:38
Not indicated Sep 23, 2019, 09:38
Compliance confirmation Sep 30, 2019, 15:52
Not indicated Sep 23, 2019, 09:38
Not indicated Sep 23, 2019, 09:38
Compliance confirmation Sep 30, 2019, 15:52
Not indicated Sep 23, 2019, 09:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 14:57
Extract from the register Sep 25, 2019, 15:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 27, 2019, 14:59
Not indicated Sep 27, 2019, 14:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 30, 2019, 11:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 30, 2019, 11:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 27, 2019, 14:59

Contract

Document name Document type Date of publishing
Not indicated Oct 17, 2019, 16:28
Signed contract Oct 17, 2019, 16:27

Offer

UAH115,163.88 without VAT

Status

winner
Name:
Дехтярьов Ігор Вікторович
E-mail: rodnik-30323216@ukr.net Phone: +380484138419 Fax:
+380484138419
EDRPOU:
30323216

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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
Compliance confirmation Sep 20, 2019, 14:25
Technical specifications Sep 20, 2019, 14:26
Documents confirming of qualification Sep 20, 2019, 14:25
Compliance confirmation Sep 20, 2019, 14:25
Documents confirming of qualification Sep 20, 2019, 14:25
Compliance confirmation Sep 20, 2019, 14:26
Documents confirming of qualification Sep 20, 2019, 14:25
Compliance confirmation Sep 20, 2019, 14:25
Compliance confirmation Sep 20, 2019, 14:26
Documents confirming of qualification Sep 20, 2019, 14:25
Compliance confirmation Sep 20, 2019, 14:26
Documents confirming of qualification Sep 20, 2019, 14:25
Not indicated Sep 20, 2019, 14:32
Documents confirming of qualification Sep 20, 2019, 14:26
Compliance confirmation Sep 20, 2019, 14:26
Documents confirming of qualification Sep 20, 2019, 14:25
Compliance confirmation Sep 20, 2019, 14:26
Documents confirming of qualification Sep 20, 2019, 14:25
Compliance confirmation Sep 20, 2019, 14:26
Compliance confirmation Sep 20, 2019, 14:26
Compliance confirmation Sep 20, 2019, 14:26
Compliance confirmation Sep 20, 2019, 14:25
Documents confirming of qualification Sep 20, 2019, 14:25
Documents confirming of qualification Sep 20, 2019, 14:25
Documents confirming of qualification Sep 20, 2019, 14:26
Compliance confirmation Sep 20, 2019, 14:25
Compliance confirmation Sep 20, 2019, 14:26

Offer

UAH120,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Ренійська філія Державного підприємства "Адміністрація морських портів України" (Адміністрація Ренійського морського порту)

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Expected value

UAH287,420.15 including VAT

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