«Послуги підприємницьких, професійних та спеціалізованих організацій» за кодом ДК 021:2015  98110000-7 (Послуги з опосвідчення пристроїв релейного захисту та автоматики (РЗА) ТП та РП ОФ ДП «АМПУ»)

Expected value

UAH306,400.75

without VAT
Completed
Call for proposals

from Nov 22, 2019, 16:31

until Dec 9, 2019, 09:30

Auction

from Dec 10, 2019, 12:24

until Dec 10, 2019, 12:45

Qualification

from Dec 10, 2019, 12:45

until Dec 21, 2019, 11:34

Offers considered

from Dec 21, 2019, 11:34

until Jan 10, 2020, 15:10

Offers to be submitted:
Nov 22, 2019, 16:31 – Dec 9, 2019, 09:30
Auction launch:
Dec 10, 2019, 12:24 – Dec 10, 2019, 12:45
Clarification period:
Nov 22, 2019, 16:31 – Nov 29, 2019, 09:30
Answers till:
Dec 9, 2019, 09:30
Appealing tender terms:
Nov 22, 2019, 16:31 – Dec 5, 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, 16:29

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Information about customer

Name:
EDRPOU code:
38728457
Web site:
Not indicated
Address:
Україна, 65026, Одеська обл., Одеса, ПЛОЩА МИТНА, будинок 1
Rating:
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Main contact

Name:
Слободян Олександр Володимирович
Language skills:
Phone:
+38 (048)729 40 15
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Послуги підприємницьких, професійних та спеціалізованих організацій» за кодом ДК 021:2015  98110000-7 (Послуги з опосвідчення пристроїв релейного захисту та автоматики (РЗА) ТП та РП ОФ ДП «АМПУ»)

Code DK 021:2015: 98110000-7 Послуги підприємницьких, професійних та спеціалізованих організацій

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 Dec 10, 2019, 12:45
Not indicated Dec 10, 2019, 12:45
Not indicated Nov 22, 2019, 16:29
Not indicated Nov 22, 2019, 16:28
Not indicated Nov 22, 2019, 16:28

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник здійснює оплату за фактично надані Послуги, шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця протягом 10 (десяти) банківських днів з дати підписання акту приймання-передачі наданих послуг та надання документації відповідно до п. 2.4. «Технічного завдання» на підставі отриманого оригіналу належним чином оформленого рахунку від Виконавця. Власні кошти замовника

About tender

Complain ID prozorro:
Expected value:
UAH306,400.75 without VAT
Minimum price decrement:
UAH3,064.01
Bidding security:
UAH9,000.00
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:
Марина Спивак
E-mail: spivak.electro@gmail.com Phone: +380487165615,+380977334218 EDRPOU:
32020756

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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
Documents confirming of qualification Dec 6, 2019, 16:57
Not indicated Dec 27, 2019, 13:03
Not indicated Dec 7, 2019, 17:14
Not indicated Dec 6, 2019, 16:58
Compliance confirmation Dec 21, 2019, 13:17
Documents confirming of qualification Dec 6, 2019, 16:57
Documents confirming of qualification Dec 6, 2019, 16:57
Compliance confirmation Dec 21, 2019, 13:16
Compliance confirmation Dec 27, 2019, 13:02
Documents confirming of qualification Dec 7, 2019, 17:11
Documents confirming of qualification Dec 6, 2019, 16:57
Documents confirming of qualification Dec 6, 2019, 16:57
Documents confirming of qualification Dec 6, 2019, 16:57
Price offer Dec 21, 2019, 13:16
Documents confirming of qualification Dec 6, 2019, 16:57
Documents confirming of qualification Dec 7, 2019, 17:11
Documents confirming of qualification Dec 6, 2019, 16:57
Documents confirming of qualification Dec 7, 2019, 17:11
Documents confirming of qualification Dec 6, 2019, 16:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 14:41
Extract from the register Dec 10, 2019, 12:45
Not indicated Dec 21, 2019, 11:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 21, 2019, 11:35
Not indicated Dec 21, 2019, 11:34
Not indicated Dec 13, 2019, 15:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 23, 2019, 10:01
Not indicated Dec 21, 2019, 11:33

Contract

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 15:10
Signed contract Jan 10, 2020, 15:09

Offer

UAH302,915.18 without VAT

Status

winner
Name:
Надія Велика
E-mail: n.velikaya@igc-ua.com Phone: +380504379905 EDRPOU:
35640252

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 17:45
Not indicated Dec 5, 2019, 17:45
Not indicated Dec 5, 2019, 17:45
Not indicated Dec 5, 2019, 17:45

Offer

UAH303,127.90 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Одеська філія Державного підприємства «Адміністрація морських портів України» (Адміністрація Одеського морського порту)