Послуги з поточного ремонту складу Маріупольської дільниці

Expected value

UAH1,068,480.00

including VAT
Completed
Call for proposals

from Oct 17, 2019, 15:28

until Nov 5, 2019, 09:00

Auction

from Nov 6, 2019, 11:36

until Nov 6, 2019, 12:03

Qualification

from Nov 6, 2019, 12:03

until Nov 7, 2019, 16:06

Offers considered

from Nov 7, 2019, 16:06

until Nov 21, 2019, 15:09

Offers to be submitted:
Oct 17, 2019, 15:28 – Nov 5, 2019, 09:00
Auction launch:
Nov 6, 2019, 11:36 – Nov 6, 2019, 12:03
Clarification period:
Oct 17, 2019, 15:28 – Oct 26, 2019, 10:00
Answers till:
Nov 5, 2019, 09:00
Appealing tender terms:
Oct 17, 2019, 15:28 – Nov 1, 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 28, 2019, 13:42

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Information about customer

Name:
EDRPOU code:
21720000
Web site:
Not indicated
Address:
Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26
Rating:
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Main contact

Name:
Руслан Сметаненко
Language skills:
Phone:
+380503940701
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту складу Маріупольської дільниці (Кошти підприємства)

Code DK 021:2015: 99999999-9 Не відображене в інших розділах

Quantity:

1 послуга

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 87510, Донецька область, Маріуполь, пл. Морвокзалу, 1.

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2019, 13:41
Not indicated Nov 6, 2019, 12:03
Not indicated Nov 6, 2019, 12:03
Not indicated Oct 28, 2019, 13:42
Not indicated Oct 17, 2019, 15:28
Not indicated Oct 28, 2019, 13:41
Not indicated Oct 17, 2019, 15:28

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
40%
Period (in days):
15 ( banking )
Description:
Попередня оплата в розмірі 40% від ціни договору здійснюється протягом 15-ти банківських днів після підписання Акта про початок надання послуг на підставі виставленого Виконавцем рахунку
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
40%
Period (in days):
10 ( banking )
Description:
У разі підписання Проміжного акта (актів) приймання-передачі наданих послуг (з оформленням форм КБ-2, КБ-3) в обсягах не менше 50% від ціни Договору з ПДВ, протягом десяти банківських днів Замовником на підставі виставленого Виконавцем рахунку може бути сплачено наступний платіж в розмірі 40% від ціни договору
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
20%
Period (in days):
15 ( banking )
Description:
Остаточний розрахунок здійснюється протягом 15-ти банківських днів після затвердження Замовником Акта приймання-передачі наданих послуг за Договором (з оформленням форм КБ-2, КБ-3)

About tender

Complain ID prozorro:
Expected value:
UAH1,068,480.00 including VAT
Minimum price decrement:
UAH10,684.80
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:
Валерій Александров
E-mail: aleksandrov72v@gmail.com Phone: +380676201297 EDRPOU:
24072228

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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 Nov 9, 2019, 09:20
Not indicated Nov 4, 2019, 13:15
Not indicated Nov 9, 2019, 09:20
Not indicated Nov 4, 2019, 13:15
Not indicated Nov 4, 2019, 13:15
Not indicated Nov 4, 2019, 13:15
Not indicated Nov 4, 2019, 13:15
Not indicated Nov 4, 2019, 13:15
Not indicated Nov 4, 2019, 13:15
Not indicated Nov 4, 2019, 13:15

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 6, 2019, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 09:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 18, 2019, 09:00
Not indicated Nov 7, 2019, 16:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:40
Not indicated Nov 7, 2019, 16:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 19, 2019, 09:00

Contract

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 15:08
Not indicated Nov 21, 2019, 15:09

Offer

UAH934,144.00 including VAT

Status

winner
Name:
ЩЕРБАКОВА АЛЛА ВІКТОРІВНА
E-mail: avantagestroym@ukr.net Phone: +380950583897 EDRPOU:
41272316

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 5, 2019, 08:24
Compliance confirmation Nov 5, 2019, 08:24
Compliance confirmation Nov 5, 2019, 08:24
Compliance confirmation Nov 5, 2019, 08:24
Compliance confirmation Nov 5, 2019, 08:24
Compliance confirmation Nov 5, 2019, 08:24
Compliance confirmation Nov 5, 2019, 08:24
Compliance confirmation Nov 5, 2019, 08:24
Compliance confirmation Nov 5, 2019, 08:24
Compliance confirmation Nov 5, 2019, 08:24
Compliance confirmation Nov 5, 2019, 08:24
Compliance confirmation Nov 5, 2019, 08:24
Compliance confirmation Nov 5, 2019, 08:24

Offer

UAH935,680.75 including VAT

Status

Not considered
субпідрядник відсутній
Name:
Мусієнко Андрій
E-mail: buh80@ukr.net Phone: 380677597723, 380677597723 EDRPOU:
2470907797

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 2, 2019, 13:39
Compliance confirmation Nov 2, 2019, 13:39

Offer

UAH1,068,144.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа "Держгідрографія"

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E-mail: valentine.orange.petrov@gmail.com Phone: 380679169879 Web site: EDRPOU:
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Expected value

UAH819,000.00 including VAT

View