Послуги з ремонту і технічного обслуговування техніки (Ремонт гідроблоків, насосів, гідроциліндрів та двигунів до дорожньо-будівельної техніки)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-10-09-001037-b , згідно технічних вимог і якісних характеристик предмета закупівлі. Джерело фінансування: кошти Товариства.

Expected value

UAH916,660.89

without VAT
Completed
Call for proposals

from Nov 22, 2019, 10:35

until Dec 7, 2019, 17:30

Auction

from Dec 9, 2019, 11:58

until Dec 9, 2019, 12:19

Qualification

from Dec 9, 2019, 12:19

until Dec 16, 2019, 16:43

Offers considered

from Dec 16, 2019, 16:43

until Dec 28, 2019, 11:51

Offers to be submitted:
Nov 22, 2019, 10:35 – Dec 7, 2019, 17:30
Auction launch:
Dec 9, 2019, 11:58 – Dec 9, 2019, 12:19
Clarification period:
Nov 22, 2019, 10:35 – Nov 27, 2019, 17:30
Answers till:
Dec 7, 2019, 17:30
Appealing tender terms:
Nov 22, 2019, 10:35 – Dec 3, 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 22, 2019, 10:32

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Information about customer

Name:
EDRPOU code:
42795490
Web site:
Address:
Україна, 01010, Київська обл., Київ, КЛОВСЬКИЙ УЗВІЗ, будинок 7, ПОВЕРХ 16
Rating:
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Main contact

Name:
Журавель Ольга Олексіївна
Language skills:
Phone:
+38044-239-78-96
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ремонт гідроблоків, насосів, гідроциліндрів та двигунів до дорожньо-будівельної техніки

Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки
Code: 000 Не визначений

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 10:32
Not indicated Nov 22, 2019, 10:32
Not indicated Nov 22, 2019, 10:32
Not indicated Nov 22, 2019, 10:32
Not indicated Dec 9, 2019, 12:19
Not indicated Dec 9, 2019, 12:19
Not indicated Nov 22, 2019, 10:32
Not indicated Nov 22, 2019, 10:32
Not indicated Nov 22, 2019, 10:32
Not indicated Nov 22, 2019, 10:32
Not indicated Nov 22, 2019, 10:32
Not indicated Nov 22, 2019, 10:32
Not indicated Nov 22, 2019, 10:32
Not indicated Nov 22, 2019, 10:32

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Протягом 30-ти календарних днів з моменту підписання сторонами акту наданих послуг та отримання від Виконавця рахунку-фактури

About tender

Complain ID prozorro:
Expected value:
UAH916,660.89 without VAT
Minimum price decrement:
UAH9,166.61
Bidding security:
UAH27,400.00
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:
Онікекйчук Валентин Павлович
E-mail: kaktuz84@mail.ru Phone: +380504423664 Fax:
+380462722202
EDRPOU:
35956320

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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
Not indicated Dec 17, 2019, 15:55
Documents confirming of qualification Dec 5, 2019, 17:36
Not indicated Dec 17, 2019, 15:55
Compliance confirmation Dec 5, 2019, 17:36
Not indicated Dec 17, 2019, 15:45
Compliance confirmation Dec 5, 2019, 17:36
Technical specifications Dec 5, 2019, 17:36
Compliance confirmation Dec 5, 2019, 17:36
Compliance confirmation Dec 5, 2019, 17:36
Compliance confirmation Dec 5, 2019, 17:36
Not indicated Dec 17, 2019, 15:55
Technical specifications Dec 5, 2019, 17:36
Not indicated Dec 17, 2019, 15:55
Documents confirming of qualification Dec 5, 2019, 17:36
Compliance confirmation Dec 5, 2019, 17:36
Not indicated Dec 17, 2019, 15:55
Compliance confirmation Dec 5, 2019, 17:36
Not indicated Dec 17, 2019, 15:55
Documents confirming of qualification Dec 5, 2019, 17:36
Documents confirming of qualification Dec 5, 2019, 17:36
Compliance confirmation Dec 5, 2019, 17:36
Not indicated Dec 17, 2019, 15:55
Not indicated Dec 17, 2019, 15:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 16:42
Not indicated Dec 16, 2019, 16:42
Extract from the register Dec 9, 2019, 12:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 18, 2019, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 19, 2019, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 16, 2019, 16:43
Not indicated Dec 16, 2019, 16:43

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 11:51
Signed contract Dec 28, 2019, 11:50

Offer

UAH916,660.89 without VAT

Status

winner
субпідрядники відсутні
Name:
Сокур Станіслав Анатолійович
E-mail: uts.chernigiv@gmail.com Phone: 380674604863, 380674604863 EDRPOU:
39700608

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 6, 2019, 16:18
Compliance confirmation Dec 6, 2019, 16:18
Compliance confirmation Dec 6, 2019, 16:18
Compliance confirmation Dec 6, 2019, 16:19
Compliance confirmation Dec 6, 2019, 16:18
Compliance confirmation Dec 6, 2019, 16:18
Documents confirming of qualification Dec 6, 2019, 16:19
Compliance confirmation Dec 6, 2019, 16:18
Compliance confirmation Dec 6, 2019, 16:18

Offer

UAH916,660.89 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

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