Послуги з докового ремонту в обсягах вимог Регістру судноплавства України науково-дослідного судна «Искатель»

Expected value

UAH3,630,000.00

including VAT
Completed
Call for proposals

from Oct 8, 2019, 16:01

until Oct 24, 2019, 15:56

Auction

from Oct 25, 2019, 13:45

until Oct 25, 2019, 14:12

Qualification

from Oct 25, 2019, 14:12

until Nov 4, 2019, 10:06

Offers considered

from Nov 4, 2019, 10:06

until Nov 20, 2019, 15:42

Offers to be submitted:
Oct 8, 2019, 16:01 – Oct 24, 2019, 15:56
Auction launch:
Oct 25, 2019, 13:45 – Oct 25, 2019, 14:12
Clarification period:
Oct 8, 2019, 16:01 – Oct 14, 2019, 15:56
Answers till:
Oct 24, 2019, 15:56
Appealing tender terms:
Oct 8, 2019, 16:01 – Oct 20, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 8, 2019, 16:02

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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 докового ремонту в обсягах вимог Регістру судноплавства України науково-дослідного судна «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 Dec 31, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 8, 2019, 16:01
Not indicated Oct 8, 2019, 16:02
Procurement documents Oct 8, 2019, 16:01
Draft contract Oct 8, 2019, 16:01
Not indicated Oct 25, 2019, 14:12
Not indicated Oct 25, 2019, 14:12

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 оригіналу належним чином оформленого рахунку від Виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH3,630,000.00 including VAT
Minimum price decrement:
UAH18,150.00
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:
Харитонов Григорій Валентинович
E-mail: unionmarine@ukr.net Phone: 380674861634, 380674861634,380504844841 EDRPOU:
21039383

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:32
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33
Compliance confirmation Oct 24, 2019, 11:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 13:09
Extract from the register Oct 25, 2019, 14:12
Review Protocol Oct 30, 2019, 13:04

Offer

UAH3,495,000.00 including VAT

Status

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

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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
Compliance confirmation Oct 24, 2019, 11:17
Compliance confirmation Oct 24, 2019, 11:17
Compliance confirmation Oct 24, 2019, 11:17
Price offer Nov 5, 2019, 12:08
Compliance confirmation Nov 5, 2019, 12:08
Compliance confirmation Oct 24, 2019, 11:17
Compliance confirmation Nov 5, 2019, 12:08
Compliance confirmation Oct 24, 2019, 11:17
Documents confirming of qualification Oct 24, 2019, 11:17
Compliance confirmation Oct 24, 2019, 11:17
Compliance confirmation Oct 24, 2019, 11:17
Compliance confirmation Oct 24, 2019, 11:17
Compliance confirmation Oct 24, 2019, 11:17
Compliance confirmation Oct 24, 2019, 11:17
Compliance confirmation Oct 24, 2019, 11:17

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 11, 2019, 17:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 12, 2019, 13:04
Not indicated Nov 4, 2019, 10:06
Extract from the register Oct 31, 2019, 22:21
Review Protocol Nov 4, 2019, 10:05

Contract

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 15:39
Signed contract Nov 20, 2019, 15:37

Offer

UAH3,612,680.00 including VAT

Status

winner
Name:
Бєляєв Денис
E-mail: shiprepairserviceltd@gmail.com Phone: 380631131103, 380631131103 EDRPOU:
42909143

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 23, 2019, 17:00
Compliance confirmation Oct 23, 2019, 17:00
Compliance confirmation Oct 23, 2019, 17:00
Compliance confirmation Oct 23, 2019, 17:00
Compliance confirmation Oct 23, 2019, 17:00
Compliance confirmation Oct 23, 2019, 17:00
Compliance confirmation Oct 23, 2019, 17:00
Compliance confirmation Oct 23, 2019, 17:00
Compliance confirmation Oct 23, 2019, 17:00

Offer

UAH3,630,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Причорноморське державне регіональне геологічне підприємство