«Послуги з ремонту і технічного обслуговування захисного обладнання» (код 50610000-4 за ДК 021:2015) (Технічне обслуговування вогнегасників (в т.ч. зарядка вогнегасників))

Expected value

UAH584,448.83

including VAT
Completed
Clarification period

from Sep 13, 2019, 09:39

until Sep 18, 2019, 17:00

Call for proposals

from Sep 18, 2019, 17:00

until Sep 20, 2019, 17:00

Auction

from Sep 23, 2019, 14:21

until Sep 23, 2019, 15:00

Qualification

from Sep 23, 2019, 15:00

until Oct 29, 2019, 11:31

Offers considered

from Oct 29, 2019, 11:31

until Nov 13, 2019, 13:10

Offers to be submitted:
Sep 18, 2019, 17:00 – Sep 20, 2019, 17:00
Auction launch:
Sep 23, 2019, 14:21 – Sep 23, 2019, 15:00
Clarification period:
Sep 13, 2019, 09:39 – Sep 18, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
31570412
Web site:
Address:
Україна, 01010, Київ, Київ, Печерський район ВУЛИЦЯ МОСКОВСЬКА будинок 32/2
Rating:
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Main contact

Name:
Галина Чернецька
Language skills:
Phone:
+380674853312
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування вогнегасників (в т. ч. зарядка вогнегасників)

Code DK 021:2015: 50610000-4 Послуги з ремонту і технічного обслуговування захисного обладнання

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 13, 2019, 09:39
Not indicated Sep 23, 2019, 15:00
Not indicated Sep 23, 2019, 15:00

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Платежі за даним Договором здійснюються Замовником по кожному окремому етапу шляхом перерахування безготівкових грошових коштів на поточний рахунок Виконавця протягом 10 (Десяти) календарних днів з дати підписання Сторонами актів приймання-передачі наданих послуг на підставі отриманого рахунку(ів) (рахунку(ів)-фактури).

About tender

Complain ID prozorro:
Expected value:
UAH584,448.83 including VAT
Minimum price decrement:
UAH5,844.49
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:
Войтенко Ірина Павлівна
E-mail: pozhcontrol@gmail.com Phone: +380442570355 Fax:
+380442570355
EDRPOU:
39434982

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 20, 2019, 10:52
Not indicated Sep 20, 2019, 10:51
Not indicated Sep 20, 2019, 10:51
Not indicated Sep 20, 2019, 10:52
Not indicated Sep 20, 2019, 10:52
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Not indicated Sep 20, 2019, 10:52
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Not indicated Sep 20, 2019, 10:52
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Not indicated Sep 20, 2019, 10:52
Not indicated Sep 20, 2019, 10:52
Not indicated Sep 23, 2019, 15:40
Not indicated Sep 23, 2019, 15:40
Not indicated Sep 20, 2019, 10:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 21, 2019, 15:17

Offer

UAH158,594.40 including VAT

Status

disqualified
Name:
Святослав Ляска
E-mail: svliaska@ukr.net Phone: +380938812390 EDRPOU:
42648082

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 15:21
Not indicated Sep 19, 2019, 15:21
Not indicated Sep 19, 2019, 15:21
Not indicated Sep 19, 2019, 15:21
Not indicated Sep 19, 2019, 15:21
Not indicated Sep 19, 2019, 15:21
Not indicated Sep 19, 2019, 15:21
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Not indicated Sep 19, 2019, 15:21
Not indicated Sep 19, 2019, 15:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 23, 2019, 13:32

Offer

UAH159,279.60 including VAT

Status

disqualified
Name:
Ірина Російська
E-mail: nvp@redteh.com Phone: +380502676666 EDRPOU:
42856359

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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 Sep 19, 2019, 11:46
Technical specifications Sep 19, 2019, 11:46
Compliance confirmation Sep 19, 2019, 11:46
Compliance confirmation Sep 19, 2019, 11:46
Not indicated Sep 19, 2019, 11:48
Price offer Oct 23, 2019, 16:16
Documents confirming of qualification Sep 19, 2019, 11:46
Compliance confirmation Sep 19, 2019, 11:46
Documents confirming of qualification Sep 19, 2019, 11:46
Compliance confirmation Sep 19, 2019, 11:46
Compliance confirmation Sep 19, 2019, 11:46
Compliance confirmation Sep 19, 2019, 11:46
Documents confirming of qualification Sep 19, 2019, 11:46
Documents confirming of qualification Sep 19, 2019, 11:46
Compliance confirmation Sep 19, 2019, 11:46
Price offer Sep 19, 2019, 11:46
Compliance confirmation Sep 19, 2019, 11:46
Documents confirming of qualification Sep 19, 2019, 11:46
Technical specifications Sep 19, 2019, 11:46
Documents confirming of qualification Sep 19, 2019, 11:46
Documents confirming of qualification Sep 19, 2019, 11:46
Compliance confirmation Sep 19, 2019, 11:46
Compliance confirmation Sep 19, 2019, 11:46
Documents confirming of qualification Sep 19, 2019, 11:46
Compliance confirmation Sep 19, 2019, 11:46
Documents confirming of qualification Sep 19, 2019, 11:46
Documents confirming of qualification Sep 19, 2019, 11:46
Documents confirming of qualification Sep 19, 2019, 11:46
Documents confirming of qualification Sep 19, 2019, 11:46
Documents confirming of qualification Sep 19, 2019, 11:46
Compliance confirmation Sep 19, 2019, 11:46
Documents confirming of qualification Sep 19, 2019, 11:46
Documents confirming of qualification Sep 19, 2019, 11:46
Documents confirming of qualification Sep 19, 2019, 11:46
Compliance confirmation Sep 19, 2019, 11:46
Estimate Sep 19, 2019, 11:46
Compliance confirmation Sep 19, 2019, 11:46
Documents confirming of qualification Sep 19, 2019, 11:46
Documents confirming of qualification Sep 19, 2019, 11:46
Compliance confirmation Sep 19, 2019, 11:46
Documents confirming of qualification Sep 19, 2019, 11:46
Technical specifications Sep 19, 2019, 11:46
Compliance confirmation Sep 19, 2019, 11:46
Compliance confirmation Sep 19, 2019, 11:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 29, 2019, 11:31

Contract

Document name Document type Date of publishing
Signed contract Nov 13, 2019, 13:09

Offer

UAH160,080.00 including VAT

Status

winner
Name:
Наталья Калюжная
E-mail: sale2@firegroup.com.ua Phone: +380968702430 EDRPOU:
38895596

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1
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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
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:40
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09
Not indicated Sep 19, 2019, 11:09

Offer

UAH290,000.00 including VAT

Status

Not considered
Name:
Коваль Олександра Володимирівна
E-mail: dnepr@markogroup.com Phone: 380487335544, 380674881045 EDRPOU:
30284125

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 20, 2019, 13:12
Compliance confirmation Sep 20, 2019, 13:11
Compliance confirmation Sep 20, 2019, 13:11
Compliance confirmation Sep 20, 2019, 13:12
Compliance confirmation Sep 20, 2019, 13:12
Compliance confirmation Sep 20, 2019, 13:12
Compliance confirmation Sep 20, 2019, 13:12
Compliance confirmation Sep 20, 2019, 13:11
Compliance confirmation Sep 20, 2019, 13:11
Compliance confirmation Sep 20, 2019, 13:12
Compliance confirmation Sep 20, 2019, 13:12
Compliance confirmation Sep 20, 2019, 13:12
Compliance confirmation Sep 20, 2019, 13:12
Compliance confirmation Sep 20, 2019, 13:12
Compliance confirmation Sep 20, 2019, 13:11
Compliance confirmation Sep 20, 2019, 13:11
Compliance confirmation Sep 20, 2019, 13:12
Compliance confirmation Sep 20, 2019, 13:12
Compliance confirmation Sep 20, 2019, 13:12
Compliance confirmation Sep 20, 2019, 13:12
Compliance confirmation Sep 20, 2019, 13:12

Offer

UAH320,040.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСНАФТА"

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