Послуги з ремонту, технічного обслуговування морського транспорту і пов’язаного обладнання та супутніх послуг (код 50240000-9 за ДК 021:2015) (послуги з сервісного обслуговування суднових дизель-двигунів та систем (по напрацюванню мотогодин) МНТ "Південний" АТ "Укртранснафта")

Послуги з сервісного обслуговування суднових дизель-двигунів та систем (по напрацюванню мотогодин) МНТ "Південний" АТ "Укртранснафта"

Expected value

UAH2,828,257.14

including VAT
Completed
Call for proposals

from Oct 29, 2019, 15:19

until Nov 14, 2019, 11:00

Auction

from Nov 15, 2019, 12:20

until Nov 15, 2019, 12:41

Qualification

from Nov 15, 2019, 12:41

until Nov 22, 2019, 15:15

Offers considered

from Nov 22, 2019, 15:15

until Dec 13, 2019, 20:30

Offers to be submitted:
Oct 29, 2019, 15:19 – Nov 14, 2019, 11:00
Auction launch:
Nov 15, 2019, 12:20 – Nov 15, 2019, 12:41
Clarification period:
Oct 29, 2019, 15:19 – Nov 4, 2019, 11:00
Answers till:
Nov 14, 2019, 11:00
Appealing tender terms:
Oct 29, 2019, 15:19 – Nov 10, 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 29, 2019, 15:23

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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:
Наталя Басюк
Language skills:
Phone:
+380487349747
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з сервісного обслуговування суднових дизель-двигунів та систем (по напрацюванню мотогодин) МНТ "Південний" АТ "Укртранснафта" (власні 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, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Oct 29, 2019, 15:19
Not indicated Oct 29, 2019, 15:23
Technical specifications Oct 29, 2019, 15:19
Procurement documents Oct 29, 2019, 15:19
Qualification criteria Oct 29, 2019, 15:19
Draft contract Oct 29, 2019, 15:19
Not indicated Oct 29, 2019, 15:19
Procurement documents Oct 29, 2019, 15:19
Procurement documents Oct 29, 2019, 15:19
Procurement documents Oct 29, 2019, 15:19
Procurement documents Oct 29, 2019, 15:19
Procurement documents Oct 29, 2019, 15:19
Procurement documents Oct 29, 2019, 15:19
Procurement documents Oct 29, 2019, 15:19
Not indicated Nov 15, 2019, 12:41
Not indicated Nov 15, 2019, 12:41

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Платежі 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:
UAH2,828,257.14 including VAT
Minimum price decrement:
UAH14,141.29
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:
Мариана Ковбасюк
E-mail: m.kovbaciyuk@transservice.com.ua Phone: +380672635531 EDRPOU:
34379765

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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 Nov 14, 2019, 10:41
Compliance confirmation Nov 14, 2019, 10:41
Documents confirming of qualification Nov 14, 2019, 10:41
Compliance confirmation Nov 14, 2019, 10:41
Compliance confirmation Nov 14, 2019, 10:41
Compliance confirmation Nov 14, 2019, 10:41
Compliance confirmation Nov 14, 2019, 10:41
Compliance confirmation Nov 14, 2019, 10:41
Documents confirming of qualification Nov 14, 2019, 10:41
Documents confirming of qualification Nov 14, 2019, 10:41
Technical specifications Nov 14, 2019, 10:41
Compliance confirmation Nov 14, 2019, 10:41
Documents confirming of qualification Nov 14, 2019, 10:41
Compliance confirmation Nov 14, 2019, 10:41
Compliance confirmation Nov 14, 2019, 10:41
Technical specifications Nov 14, 2019, 10:41
Technical specifications Nov 14, 2019, 10:41
Compliance confirmation Nov 14, 2019, 10:41
Compliance confirmation Nov 14, 2019, 10:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 22, 2019, 15:14
Not indicated Nov 22, 2019, 15:15
Extract from the register Nov 15, 2019, 12:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 22, 2019, 15:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 25, 2019, 12:03

Contract

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 20:29
Signed contract Dec 13, 2019, 20:25

Offer

UAH1,830,000.00 including VAT

Status

winner
Name:
Павлов Ігор Миколайович
E-mail: magistral-yug2000@ukr.net Phone: +380512443239 Fax:
+380512443164
EDRPOU:
31096185

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 13, 2019, 16:29
Documents confirming of qualification Nov 13, 2019, 16:29
Technical specifications Nov 13, 2019, 16:29
Compliance confirmation Nov 13, 2019, 16:29
Compliance confirmation Nov 13, 2019, 16:29
Compliance confirmation Nov 13, 2019, 16:29
Compliance confirmation Nov 13, 2019, 16:29
Compliance confirmation Nov 13, 2019, 16:29
Compliance confirmation Nov 13, 2019, 16:29
Compliance confirmation Nov 13, 2019, 16:29
Documents confirming of qualification Nov 13, 2019, 16:29
Documents confirming of qualification Nov 13, 2019, 16:29
Compliance confirmation Nov 13, 2019, 16:29
Documents confirming of qualification Nov 13, 2019, 16:29
Technical specifications Nov 13, 2019, 16:29
Documents confirming of qualification Nov 13, 2019, 16:29
Compliance confirmation Nov 13, 2019, 16:29

Offer

UAH2,728,257.00 including VAT

Status

Not considered
ТОВ "ЮгМоторСервіс"

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСНАФТА"