Послуг, пов’язаних із впровадження проекту «Модернізація світлофільтрів до станцій оптико-електронної протидії типу «Адрос» для захисту гелікоптерів від керованих ракет з інфрачервоними головками самонаведення»

Expected value

UAH500,000.00

including VAT
Completed
Call for proposals

from Oct 16, 2019, 13:25

until Oct 31, 2019, 17:00

Auction

from Nov 1, 2019, 14:10

until Nov 1, 2019, 14:31

Qualification

from Nov 1, 2019, 14:31

until Nov 8, 2019, 15:15

Offers considered

from Nov 8, 2019, 15:15

until Nov 20, 2019, 15:09

Offers to be submitted:
Oct 16, 2019, 13:25 – Oct 31, 2019, 17:00
Auction launch:
Nov 1, 2019, 14:10 – Nov 1, 2019, 14:31
Clarification period:
Oct 16, 2019, 13:25 – Oct 21, 2019, 18:00
Answers till:
Oct 31, 2019, 17:00
Appealing tender terms:
Oct 16, 2019, 13:25 – Oct 27, 2019, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 16, 2019, 13:29

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Information about customer

Name:
EDRPOU code:
00041467
Web site:
Address:
Україна, 01601, Київ, м. Київ, вул. Богдана Хмельницького, буд. 65-Б
Rating:

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Main contact

Name:
Дарія Лещенко
Language skills:
Phone:
+380979542751
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуг, пов'язаних із впровадженням проекту «Модернізація світлофільтрів до станцій оптико-електронної протидії типу «Адрос» для захисту гелікоптерів від керованих ракет з інфрачервоними головками самонаведення» (кошти цільового фінансування)

Code DK 021:2015: 98110000-7 Послуги підприємницьких, професійних та спеціалізованих організацій

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 01054, Київська область, Київ, Богдана Хмельницького, 65 – Б

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 14:31
Not indicated Nov 1, 2019, 14:31
Not indicated Oct 16, 2019, 13:29
Procurement documents Oct 16, 2019, 13:25

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH500,000.00 including VAT
Minimum price decrement:
UAH5,000.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Роп'як Любомир
E-mail: pndp.inttech@gmail.com Phone: +380505408007 EDRPOU:
13653206

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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
Compliance confirmation Oct 29, 2019, 18:10
Not indicated Oct 29, 2019, 18:10
Not indicated Oct 29, 2019, 18:10
Not indicated Oct 29, 2019, 18:10
Price offer Oct 31, 2019, 16:24
Price offer Oct 29, 2019, 18:10
Not indicated Oct 29, 2019, 18:10
Not indicated Oct 29, 2019, 18:10
Documents confirming of qualification Oct 29, 2019, 18:10
Documents confirming of qualification Oct 29, 2019, 18:10
Not indicated Oct 29, 2019, 18:10
Documents confirming of qualification Oct 29, 2019, 18:10
Not indicated Oct 31, 2019, 16:28
Not indicated Oct 29, 2019, 18:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 8, 2019, 15:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 12, 2019, 12:43
Not indicated Nov 8, 2019, 15:15
Extract from the register Nov 1, 2019, 14:31

Contract

Document name Document type Date of publishing
Signed contract Nov 20, 2019, 15:07
Not indicated Nov 20, 2019, 15:09

Offer

UAH350,000.00 including VAT

Status

winner
Name:
Любомир Фабуляк
E-mail: fabuliak2019@ukr.net Phone: +380974355269 EDRPOU:
2324513658

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 12:09
Not indicated Oct 30, 2019, 12:09
Not indicated Oct 30, 2019, 12:09
Documents confirming of qualification Oct 30, 2019, 12:09
Documents confirming of qualification Oct 30, 2019, 12:09
Not indicated Oct 30, 2019, 12:09
Compliance confirmation Oct 30, 2019, 12:09
Not indicated Oct 30, 2019, 12:09
Not indicated Oct 30, 2019, 12:09
Price offer Oct 30, 2019, 12:09
Not indicated Oct 30, 2019, 12:09
Not indicated Oct 30, 2019, 12:09
Documents confirming of qualification Oct 30, 2019, 12:09

Offer

UAH460,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА ІННОВАЦІЙНА ФІНАНСОВО-КРЕДИТНА УСТАНОВА