Код ДК 021:2015: 50710000-5 Послуги з ремонту і технічного обслуговування електричного і механічного устаткування будівель (Послуги з продовження терміну технічної підтримки обладнання системи охолодження ЦОД, систем безперебійного живлення ЦОД та Symmetra MW 1000kW)

Послуги з продовження терміну технічної підтримки обладнання системи охолодження ЦОД, систем безперебійного живлення ЦОД та Symmetra MW 1000kW

Expected value

UAH1,500,000.00

including VAT
Completed
Call for proposals

from Nov 6, 2019, 12:12

until Nov 21, 2019, 18:00

Auction

from Nov 22, 2019, 12:39

until Nov 22, 2019, 13:00

Qualification

from Nov 22, 2019, 13:00

until Nov 29, 2019, 16:17

Offers considered

from Nov 29, 2019, 16:17

until Dec 12, 2019, 15:49

Offers to be submitted:
Nov 6, 2019, 12:12 – Nov 21, 2019, 18:00
Auction launch:
Nov 22, 2019, 12:39 – Nov 22, 2019, 13:00
Clarification period:
Nov 6, 2019, 12:12 – Nov 11, 2019, 18:00
Answers till:
Nov 21, 2019, 18:00
Appealing tender terms:
Nov 6, 2019, 12:12 – Nov 17, 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:
Nov 6, 2019, 12:10

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Information about customer

Name:
EDRPOU code:
00013480
Web site:
Not indicated
Address:
Україна, 01008, Київська обл., Київ, вул. Грушевського, 12/2
Rating:

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Main contact

Name:
Мизюк Оксана Михайлівна
Language skills:
Phone:
+380442065922
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з продовження терміну технічної підтримки обладнання системи охолодження ЦОД, систем безперебійного живлення ЦОД та Symmetra MW 1000kW

Code DK 021:2015: 50710000-5 Послуги з ремонту і технічного обслуговування електричного і механічного устаткування будівель

Quantity:

1 посл.

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 04071, Київська обл., Київ, Межигірська, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 12:10
Not indicated Nov 6, 2019, 12:10
Not indicated Nov 22, 2019, 13:01
Not indicated Nov 22, 2019, 13:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,500,000.00 including VAT
Minimum price decrement:
UAH15,000.00
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.
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Auction history

Participants of auction

Name:
ПП "ПРОНЕТ"
E-mail: kulikovsky@pronet.ua Phone: +380443900911 Web site: EDRPOU:
21680973

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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
Not indicated Dec 2, 2019, 11:14
Not indicated Nov 25, 2019, 15:27
Documents confirming of qualification Nov 21, 2019, 14:13
Documents confirming of qualification Nov 21, 2019, 14:13
Documents confirming of qualification Nov 21, 2019, 14:13
Documents confirming of qualification Nov 21, 2019, 14:13
Price offer Nov 21, 2019, 14:13
Technical specifications Nov 21, 2019, 14:13
Not indicated Dec 2, 2019, 11:14
Not indicated Nov 21, 2019, 14:13
Documents confirming of qualification Nov 21, 2019, 14:13
Documents confirming of qualification Nov 21, 2019, 14:13
Not indicated Dec 2, 2019, 11:14
Not indicated Dec 2, 2019, 11:14

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 2, 2019, 13:04
Not indicated Nov 29, 2019, 16:17
Not indicated Nov 29, 2019, 16:17
Extract from the register Nov 22, 2019, 13:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 29, 2019, 16:18

Contract

Document name Document type Date of publishing
Signed contract Dec 12, 2019, 15:48
Not indicated Dec 12, 2019, 15:49

Offer

UAH1,454,220.00 including VAT

Status

winner
не передбачено
Name:
tender doc
E-mail: doc@it-integrator.ua Phone: 380445380069, 380445380069 EDRPOU:
31091208

Not enough reviews to form a rating

2
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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
Compliance confirmation Nov 21, 2019, 17:37
Compliance confirmation Nov 21, 2019, 17:37
Compliance confirmation Nov 21, 2019, 17:37
Compliance confirmation Nov 21, 2019, 17:37
Compliance confirmation Nov 21, 2019, 17:37
Compliance confirmation Nov 21, 2019, 17:37
Compliance confirmation Nov 21, 2019, 17:37
Price offer Nov 21, 2019, 17:37
Compliance confirmation Nov 21, 2019, 17:37
Compliance confirmation Nov 21, 2019, 17:37
Compliance confirmation Nov 21, 2019, 17:37
Not indicated Nov 21, 2019, 17:39

Offer

UAH1,465,000.00 including VAT

Status

Not considered
Не плануємо залучати

Contract

Useful links

Public procurements list of the client Міністерство фінансів України

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Expected value

UAH1,804,089.89 without VAT

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