послуги щодо оренди бульдозерів та інших механізмів

закупівля для потреб 2020 року

Expected value

UAH1,263,003.00

including VAT
Completed
Call for proposals

from Nov 12, 2019, 10:20

until Nov 28, 2019, 09:00

Auction

from Nov 29, 2019, 12:02

until Nov 29, 2019, 12:23

Qualification

from Nov 29, 2019, 12:23

until Dec 6, 2019, 11:29

Offers considered

from Dec 6, 2019, 11:29

until Dec 26, 2019, 15:55

Offers to be submitted:
Nov 12, 2019, 10:20 – Nov 28, 2019, 09:00
Auction launch:
Nov 29, 2019, 12:02 – Nov 29, 2019, 12:23
Clarification period:
Nov 12, 2019, 10:20 – Nov 18, 2019, 09:00
Answers till:
Nov 28, 2019, 09:00
Appealing tender terms:
Nov 12, 2019, 10:20 – Nov 24, 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 19, 2019, 16:18

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Information about customer

Name:
EDRPOU code:
40885849
Web site:
Not indicated
Address:
Україна, 77304, Івано-Франківська область, м. Калуш, вул. Промислова,1
Rating:
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Main contact

Name:
Володимир Галуга
Language skills:
Phone:
+380673021055
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги щодо оренди бульдозера (Джерело фінансування закупівлі - власні кошти державного підприємства)

Code DK 021:2015: 63120000-6 Послуги зберігання та складування

Quantity:

1 послуга

Delivery period:

Jan 1, 2020 – Aug 31, 2020

Place of delivery:

Україна, 77304, Івано-Франківська область, м. Калуш, Промислова, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 19, 2019, 16:17
Procurement documents Nov 12, 2019, 10:20
Not indicated Nov 29, 2019, 12:23
Not indicated Nov 29, 2019, 12:23
Not indicated Nov 19, 2019, 16:17
Draft contract Nov 19, 2019, 16:17
Not indicated Nov 19, 2019, 16:18
Not indicated Nov 12, 2019, 11:01
Procurement documents Nov 19, 2019, 16:17
Draft contract Nov 19, 2019, 16:17
Draft contract Nov 12, 2019, 10:20

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )
Description:
Оплата за надані послуги здійснюється протягом 45 (сорока п’яти) робочих днів з моменту підписання Сторонами акту приймання-передачі наданих послуг, згідно фактичного часу роботи бульдозерів, шляхом безготівкового перерахування грошових коштів на поточний рахунок Виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH1,263,003.00 including VAT
Minimum price decrement:
UAH20,000.00
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:
Верещагін Сергій Олександрович
E-mail: touchemex@i.ua Phone: +380322902480 Fax:
+380322902480
EDRPOU:
35581685

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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
Technical specifications Nov 27, 2019, 16:36
Technical specifications Nov 27, 2019, 16:36
Technical specifications Nov 27, 2019, 16:36
Not indicated Dec 6, 2019, 13:26
Technical specifications Nov 27, 2019, 16:36
Technical specifications Nov 27, 2019, 16:36
Technical specifications Nov 27, 2019, 16:36
Technical specifications Nov 27, 2019, 16:36
Technical specifications Nov 27, 2019, 16:36
Technical specifications Nov 27, 2019, 16:36
Not indicated Dec 6, 2019, 13:26
Technical specifications Nov 27, 2019, 16:36
Technical specifications Nov 27, 2019, 16:36
Technical specifications Nov 27, 2019, 16:36
Technical specifications Nov 27, 2019, 16:36
Technical specifications Nov 27, 2019, 16:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 6, 2019, 11:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2019, 09:00
Not indicated Dec 6, 2019, 11:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 6, 2019, 11:29
Extract from the register Nov 29, 2019, 12:23

Contract

Document name Document type Date of publishing
Signed contract Dec 26, 2019, 15:50
Not indicated Dec 26, 2019, 15:55

Offer

UAH1,262,427.60 including VAT

Status

winner
Name:
Могила Богдан Миколайович
E-mail: Galbud-Kontrakt1501@i.ua Phone: +380960915119 EDRPOU:
39195552

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 27, 2019, 18:51
Compliance confirmation Nov 27, 2019, 18:51
Compliance confirmation Nov 27, 2019, 18:51
Compliance confirmation Nov 27, 2019, 18:51
Compliance confirmation Nov 27, 2019, 18:51
Compliance confirmation Nov 27, 2019, 18:51
Compliance confirmation Nov 27, 2019, 18:51
Compliance confirmation Nov 27, 2019, 18:51
Compliance confirmation Nov 27, 2019, 18:51
Compliance confirmation Nov 27, 2019, 18:51
Compliance confirmation Nov 27, 2019, 18:51
Compliance confirmation Nov 27, 2019, 18:51
Compliance confirmation Nov 27, 2019, 18:51
Compliance confirmation Nov 27, 2019, 18:51
Compliance confirmation Nov 27, 2019, 18:51
Compliance confirmation Nov 27, 2019, 18:51
Compliance confirmation Nov 27, 2019, 18:51
Price offer Nov 27, 2019, 18:51
Compliance confirmation Nov 27, 2019, 18:51
Compliance confirmation Nov 27, 2019, 18:51
Compliance confirmation Nov 27, 2019, 18:51
Compliance confirmation Nov 27, 2019, 18:51
Compliance confirmation Nov 27, 2019, 18:51
Compliance confirmation Nov 27, 2019, 18:51
Compliance confirmation Nov 27, 2019, 18:51

Offer

UAH1,262,887.92 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КАЛУСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ-НОВА"