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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 If an outdated type of EDS is used, the name will still indicate "CEP"

5053 Технічне обслуговування систем газопостачання

Expected value

UAH9,000.00

including VAT

Completed

Call for proposals

from Nov 1, 2019, 15:51

until Nov 18, 2019, 10:00

Auction

from Nov 19, 2019, 14:09

until Nov 19, 2019, 14:30

Qualification

from Nov 19, 2019, 14:30

until Nov 20, 2019, 12:30

Offers considered

from Nov 20, 2019, 12:30

until Dec 2, 2019, 09:39

Offers to be submitted:

Nov 1, 2019, 15:51 – Nov 18, 2019, 10:00

Auction launch:

Nov 19, 2019, 14:09 – Nov 19, 2019, 14:30

Clarification period:

Nov 1, 2019, 15:51 – Nov 8, 2019, 10:00

Answers till:

Nov 18, 2019, 10:00

Appealing tender terms:

Nov 1, 2019, 15:51 – Nov 14, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 1, 2019, 15:51

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Information about customer

Name:

ДП "Південна філія Державного підприємства Український державний центр радіочастот"

EDRPOU code:

23211596

Web site:

http://pv.ucrf.gov.ua/

Address:

Україна, 65059, Одеська область, м. Одеса, вул. Краснова, 14, к.33

Rating:

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Main contact

Name:

Володимир Юшкевич

Language skills:

—

Phone:

+380482673408

E-mail:

odessa@ucrf.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	5053 Технічне обслуговування систем газопостачання (власні кошти підприємства) Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки	Quantity: 1 послуга	Delivery period: Nov 29, 2019 – Dec 31, 2019	Place of delivery: Україна, 65059, Одеська область, м. Одеса, провулок Олександра Юрженка, 20

Procurement documents

Document name	Document type	Date of publishing
audit_3442896cc41d479f9fd2129d5761dd03.yaml	Not indicated	Nov 19, 2019, 14:30
audit_3442896cc41d479f9fd2129d5761dd03.yaml	Not indicated	Nov 19, 2019, 14:30

sign.p7s	Not indicated	Nov 1, 2019, 15:51
ПФ_ТД_ТО_систем_газопостачання_Од_01_11_2019.doc Download	Procurement documents	Nov 1, 2019, 15:51

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

безготівкова оплата після підписання акту надання послуг на підставі наданого рахунку

About tender

Complain ID prozorro:

UA-2019-11-01-002255-b

Expected value:

UAH9,000.00 including VAT

Minimum price decrement:

UAH90.00

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

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Participants of auction

Name:

Андрей Бобров

E-mail: info@oblteplo.com Phone: +380487063634 EDRPOU:

38295616

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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
Протокол_зборів_директор.pdf Download	Not indicated	Nov 14, 2019, 17:12
Інформація про тех характеристики.pdf Download	Not indicated	Nov 14, 2019, 17:12
Довідка досвід.pdf Download	Not indicated	Nov 14, 2019, 17:12
Довідка стаття 17.pdf Download	Not indicated	Nov 14, 2019, 17:12
Дозволи_Держпраці.pdf Download	Not indicated	Nov 14, 2019, 17:12
Довідка довкілля.pdf Download	Not indicated	Nov 14, 2019, 17:12
Довідка субпідрядник.pdf Download	Not indicated	Nov 14, 2019, 17:12
Довідка ДПІ.pdf Download	Not indicated	Nov 22, 2019, 16:05
Наказ_директор.pdf Download	Not indicated	Nov 14, 2019, 17:12
Довідка МВС.pdf Download	Not indicated	Nov 22, 2019, 16:05
Згода з умовами договору.pdf Download	Not indicated	Nov 14, 2019, 17:12

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 20, 2019, 12:31
sign.p7s	Not indicated	Nov 20, 2019, 12:30
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Nov 21, 2019, 13:04
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Nov 21, 2019, 13:04
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 20, 2019, 12:31
ПФ_протокол_розгляду_то_газ_облад_20_11_2019.pdf Download	Review Protocol	Nov 20, 2019, 12:28
edr_identification.yaml	Extract from the register	Nov 19, 2019, 14:30

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 2, 2019, 09:39
ПФ_Дог_то_системи_газопостач_Од_02_12_2019.pdf Download	Signed contract	Dec 2, 2019, 09:37

Offer

UAH8,900.00 including VAT

Status

winner

Name:

Прохорович Олег Сергійович

E-mail: chornomorbudenergoservis@ukr.net Phone: 380973344737, 380973344737 EDRPOU:

40287740

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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
sign.p7s	Not indicated	Nov 14, 2019, 12:15
sign.p7s	Not indicated	Nov 14, 2019, 12:15

Re_ Тендер.zip	Compliance confirmation	Nov 14, 2019, 12:13