ДК 021:2015 "50730000-1 Послуги з ремонту і технічного обслуговування охолоджувальних установок (Послуги з технічного обслуговування устаткування системи вентиляції та кондиціювання приміщень на об’єктах Харківського РСП Украероруху)

Expected value

UAH541,911.00

including VAT
Called off
Call for proposals

from Nov 29, 2019, 18:07

until Dec 17, 2019, 10:00

Auction

from Dec 18, 2019, 15:20

until Dec 18, 2019, 15:41

Qualification

from Dec 18, 2019, 15:41

until Dec 28, 2019, 13:51

Offers considered
not conducted
Offers to be submitted:
Nov 29, 2019, 18:07 – Dec 17, 2019, 10:00
Auction launch:
Dec 18, 2019, 15:20 – Dec 18, 2019, 15:41
Clarification period:
Nov 29, 2019, 18:07 – Dec 7, 2019, 10:00
Answers till:
Dec 17, 2019, 10:00
Appealing tender terms:
Nov 29, 2019, 18:07 – Dec 13, 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 29, 2019, 18:08

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Information about customer

Name:
EDRPOU code:
21175382
Web site:
Not indicated
Address:
Україна, 61031, Харківська область, м. Харків, вул. Стартова, буд. 15
Rating:

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Main contact

Name:
Елена Клєвцова
Language skills:
Phone:
+380577401731
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування устаткування системи вентиляції та кондиціювання приміщень на об’єктах Харківського РСП Украероруху

Code DK 021:2015: 50730000-1 Послуги з ремонту і технічного обслуговування охолоджувальних установок

Quantity:

3 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61031, Харківська область, Харків, вул. Стартова,15; с.Логачівка, вул. Спортивна,19

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 29, 2019, 18:07
Not indicated Nov 29, 2019, 18:08
Not indicated Dec 18, 2019, 15:41
Not indicated Dec 18, 2019, 15:41

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата здійснюється Замовником не пізніше 20 (двадцяти) банківських днів з дати отримання від Виконавця рахунку-фактури, оформленого належним чином, виписаного на підставі підписаного уповноваженими представниками Сторін Акту приймання-здавання наданих послуг з технічного обслуговування за формою, яка визначена у Додатку № 4 до Договору.

About tender

Complain ID prozorro:
Expected value:
UAH541,911.00 including VAT
Minimum price decrement:
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:
Меркулов Дмитро Михайлович
E-mail: vp-servis@ukr.net Phone: +380958980330 EDRPOU:
40532791

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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
Documents confirming of qualification Dec 12, 2019, 13:26
Documents confirming of qualification Dec 12, 2019, 13:13
Documents confirming of qualification Dec 12, 2019, 13:13
Documents confirming of qualification Dec 12, 2019, 13:13
Documents confirming of qualification Dec 12, 2019, 13:13
Documents confirming of qualification Dec 12, 2019, 13:13
Documents confirming of qualification Dec 12, 2019, 13:14
Technical specifications Dec 12, 2019, 13:14
Documents confirming of qualification Dec 12, 2019, 13:13
Documents confirming of qualification Dec 12, 2019, 13:13
Documents confirming of qualification Dec 12, 2019, 13:14
Documents confirming of qualification Dec 12, 2019, 13:14
Documents confirming of qualification Dec 12, 2019, 13:14
Documents confirming of qualification Dec 12, 2019, 13:13
Documents confirming of qualification Dec 12, 2019, 13:13
Documents confirming of qualification Dec 12, 2019, 13:14
Not indicated Dec 12, 2019, 13:27
Not indicated Dec 12, 2019, 13:15
Documents confirming of qualification Dec 12, 2019, 13:13
Documents confirming of qualification Dec 12, 2019, 13:13
Documents confirming of qualification Dec 12, 2019, 13:13
Price offer Dec 12, 2019, 13:14
Documents confirming of qualification Dec 12, 2019, 13:13
Documents confirming of qualification Dec 12, 2019, 13:13
Documents confirming of qualification Dec 12, 2019, 13:14
Documents confirming of qualification Dec 12, 2019, 13:14
Technical specifications Dec 12, 2019, 13:14
Documents confirming of qualification Dec 12, 2019, 13:14
Technical specifications Dec 12, 2019, 13:14
Documents confirming of qualification Dec 12, 2019, 13:13
Documents confirming of qualification Dec 12, 2019, 13:14
Documents confirming of qualification Dec 12, 2019, 13:13
Documents confirming of qualification Dec 12, 2019, 13:13
Documents confirming of qualification Dec 12, 2019, 13:13
Documents confirming of qualification Dec 12, 2019, 13:14
Documents confirming of qualification Dec 12, 2019, 13:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 24, 2019, 13:23
Not indicated Dec 24, 2019, 13:26
Extract from the register Dec 18, 2019, 15:41

Offer

UAH485,587.00 including VAT

Status

disqualified
Не плануємо залучати субпідрядника
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ІВАНОВ СЕРГІЙ ІВАНОВИЧ
E-mail: fop_ivanov@bigmir.net Phone: +380949174645 EDRPOU:
2883003598

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 17, 2019, 07:08
Technical specifications Dec 17, 2019, 07:08
Technical specifications Dec 17, 2019, 07:08
Documents confirming of qualification Dec 17, 2019, 07:08
Technical specifications Dec 17, 2019, 07:08
Technical specifications Dec 17, 2019, 07:08
Technical specifications Dec 17, 2019, 07:08
Technical specifications Dec 17, 2019, 07:08
Technical specifications Dec 17, 2019, 07:08
Technical specifications Dec 17, 2019, 07:08
Technical specifications Dec 17, 2019, 07:08
Technical specifications Dec 17, 2019, 07:08
Technical specifications Dec 17, 2019, 07:08
Technical specifications Dec 17, 2019, 07:08
Technical specifications Dec 17, 2019, 07:08
Technical specifications Dec 17, 2019, 07:08
Technical specifications Dec 17, 2019, 07:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 13:51
Review Protocol Dec 28, 2019, 13:49
Extract from the register Dec 24, 2019, 13:27

Offer

UAH540,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Харківський регіональний структурний підрозділ Державного підприємства обслуговування повітряного руху України

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