5053 Технічне обслуговування електрообладнання і кабельних ліній РП-418

Expected value

UAH692,400.00

including VAT
Completed
Call for proposals

from Nov 13, 2019, 10:23

until Nov 30, 2019, 18:00

Auction

from Dec 2, 2019, 14:53

until Dec 2, 2019, 15:14

Qualification

from Dec 2, 2019, 15:14

until Dec 4, 2019, 11:21

Offers considered

from Dec 4, 2019, 11:21

until Dec 18, 2019, 12:37

Offers to be submitted:
Nov 13, 2019, 10:23 – Nov 30, 2019, 18:00
Auction launch:
Dec 2, 2019, 14:53 – Dec 2, 2019, 15:14
Clarification period:
Nov 13, 2019, 10:23 – Nov 20, 2019, 18:00
Answers till:
Nov 30, 2019, 18:00
Appealing tender terms:
Nov 13, 2019, 10:23 – Nov 26, 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 13, 2019, 10:35

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Information about customer

Name:
EDRPOU code:
31025659
Web site:
Not indicated
Address:
Україна, 02081, Київська область, м. Київ, вул. Дніпровська набережна, 25-Б
Rating:
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Main contact

Name:
Катерина Пашинська
Language skills:
Phone:
+380442814424
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування електрообладнання і кабельних ліній РП-418

Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки

Quantity:

1 послуга

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 02081, Київська область, Київ, В. Васильківська, 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 13, 2019, 10:23
Technical specifications Nov 13, 2019, 10:23
Not indicated Dec 2, 2019, 15:14
Not indicated Dec 2, 2019, 15:14
Procurement documents Nov 13, 2019, 10:23
Procurement documents Nov 13, 2019, 10:23
Nov 13, 2019, 10:23
Technical specifications Nov 13, 2019, 10:23
Draft contract Nov 13, 2019, 10:23
Not indicated Nov 13, 2019, 10:35

Terms of payment

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

Non-price criteria

Feature name Option name Option weight

Feature name:

Умови оплати робіт

Description: відстрочка платежу

Option name:

більше 180 календарних днів :

Option weight:

30.0 %

Option name:

від 151 календарного дня до 180 календарних днів:

Option weight:

25.0 %

Option name:

від 121 календарного дня до 150 календарних днів :

Option weight:

20.0 %

Option name:

від 91 календарного дня до 120 календарних днів:

Option weight:

15.0 %

Option name:

від 61 календарного дня до 90 календарних днів:

Option weight:

10.0 %

Option name:

від 31 календарного дня до 60 календарних днів:

Option weight:

5.0 %

Option name:

менше 31 календарного дня :

Option weight:

0.0 %

About tender

Complain ID prozorro:
Expected value:
UAH692,400.00 including VAT
Minimum price decrement:
UAH3,465.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Дмитрий Соловйов
E-mail: electroadvocat@ukr.net Phone: +380442284800,+380442284802 EDRPOU:
39391970

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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
Price offer Dec 3, 2019, 09:23
Price offer Nov 28, 2019, 15:40
Documents confirming of qualification Nov 28, 2019, 15:40
Documents confirming of qualification Nov 28, 2019, 15:40
Documents confirming of qualification Nov 28, 2019, 15:40
Documents confirming of qualification Nov 28, 2019, 15:40
Not indicated Nov 28, 2019, 15:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 11:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 4, 2019, 12:22
Extract from the register Dec 2, 2019, 15:15
Review Protocol Dec 4, 2019, 11:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 4, 2019, 11:21

Contract

Document name Document type Date of publishing
Signed contract Dec 18, 2019, 12:36
Not indicated Dec 18, 2019, 12:37

Offer

UAH692,028.00 including VAT

Status

winner
Feature name Option name Option weight

Feature name:

Умови оплати робіт

Description: відстрочка платежу

Option name:

більше 180 календарних днів :

Option weight:

30.0 %

Total weight of all non-price criteria:

30.0 %

Factor:

1.429
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КП ЕНРІ"
E-mail: ankhod@ukr.net Phone: +380973904540 Web site: EDRPOU:
25410578

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 29, 2019, 14:19
Compliance confirmation Nov 29, 2019, 14:19
Compliance confirmation Nov 29, 2019, 14:19
Compliance confirmation Nov 29, 2019, 14:19
Documents confirming of qualification Nov 29, 2019, 14:19
Compliance confirmation Nov 29, 2019, 14:19
Price offer Nov 29, 2019, 14:19
Compliance confirmation Nov 29, 2019, 14:19
Compliance confirmation Nov 29, 2019, 14:19
Documents confirming of qualification Nov 29, 2019, 14:19
Documents confirming of qualification Nov 29, 2019, 14:19
Documents confirming of qualification Nov 29, 2019, 14:19
Documents confirming of qualification Nov 29, 2019, 14:19
Compliance confirmation Nov 29, 2019, 14:19
Documents confirming of qualification Nov 29, 2019, 14:19
Compliance confirmation Nov 29, 2019, 14:19
Compliance confirmation Nov 29, 2019, 14:19
Estimate Nov 29, 2019, 14:19

Offer

UAH692,400.00 including VAT

Status

Not considered
Feature name Option name Option weight

Feature name:

Умови оплати робіт

Description: відстрочка платежу

Option name:

від 31 календарного дня до 60 календарних днів:

Option weight:

5.0 %

Total weight of all non-price criteria:

5.0 %

Factor:

1.071

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО З ЕКСПЛУАТАЦІЇ І РЕМОНТУ ЖИТЛОВОГО ФОНДУ "ЖИТЛО-СЕРВІС"

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