Послуги з технічного огляду та випробовувань (Послуги з повірки (калібрування) засобів вимірювальної техніки (Черкаська область))

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-10-09-000638-a, згідно технічних вимог і якісних характеристик предмета закупівлі. Джерело фінансування: кошти Товариства.

Expected value

UAH1,916,666.67

without VAT
Completed
Call for proposals

from Dec 3, 2019, 11:28

until Jan 13, 2020, 17:30

Auction

from Jan 14, 2020, 11:14

until Jan 14, 2020, 11:35

Qualification

from Jan 14, 2020, 11:35

until Jan 22, 2020, 09:40

Offers considered

from Jan 22, 2020, 09:40

until Feb 7, 2020, 14:42

Offers to be submitted:
Dec 3, 2019, 11:28 – Jan 13, 2020, 17:30
Auction launch:
Jan 14, 2020, 11:14 – Jan 14, 2020, 11:35
Clarification period:
Dec 3, 2019, 11:28 – Jan 3, 2020, 17:30
Answers till:
Jan 13, 2020, 17:30
Appealing tender terms:
Dec 3, 2019, 11:28 – Jan 9, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 20, 2019, 16:49

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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:
Микитін Максим Валерійович
Language skills:
Phone:
+380952684859
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з повірки (калібрування) засобів вимірювальної техніки (Черкаська область)

Code DK 021:2015: 71630000-3 Послуги з технічного огляду та випробовувань
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 Dec 20, 2019, 16:49
Not indicated Dec 3, 2019, 11:25
Not indicated Dec 3, 2019, 11:25
Not indicated Dec 20, 2019, 16:49
Not indicated Jan 14, 2020, 11:35
Not indicated Jan 14, 2020, 11:35
Not indicated Dec 20, 2019, 16:49
Not indicated Dec 3, 2019, 11:25
Not indicated Dec 20, 2019, 16:49
Not indicated Dec 3, 2019, 11:25
Not indicated Dec 20, 2019, 16:49
Not indicated Dec 3, 2019, 11:25
Not indicated Dec 3, 2019, 11:25
Not indicated Dec 20, 2019, 16:49
Not indicated Dec 3, 2019, 11:25
Not indicated Dec 3, 2019, 11:25
Not indicated Dec 3, 2019, 11:25
Not indicated Dec 3, 2019, 11:25

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Строк надання Послуг за кожною заявкою-листом становить не більше 15 (п'ятнадцяти) робочих днів від дати початку надання Послуг

About tender

Complain ID prozorro:
Expected value:
UAH1,916,666.67 without VAT
Minimum price decrement:
UAH19,166.67
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:
Ірина Ізосімова
E-mail: irina@st.ck.ua Phone: +380472368529 EDRPOU:
02568360
4
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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
Compliance confirmation Jan 9, 2020, 13:44
Documents confirming of qualification Jan 9, 2020, 13:44
Compliance confirmation Jan 9, 2020, 13:44
Documents confirming of qualification Jan 23, 2020, 14:17
Compliance confirmation Jan 9, 2020, 13:44
Compliance confirmation Jan 23, 2020, 14:17
Estimate Jan 23, 2020, 14:17
Documents confirming of qualification Jan 9, 2020, 13:44
Documents confirming of qualification Jan 9, 2020, 13:44
Compliance confirmation Jan 23, 2020, 14:17
Documents confirming of qualification Jan 9, 2020, 13:44
Documents confirming of qualification Jan 9, 2020, 13:44
Compliance confirmation Jan 9, 2020, 13:44
Compliance confirmation Jan 23, 2020, 14:17
Compliance confirmation Jan 23, 2020, 14:17
Documents confirming of qualification Jan 9, 2020, 13:44
Documents confirming of qualification Jan 9, 2020, 13:44
Compliance confirmation Jan 23, 2020, 14:17
Compliance confirmation Jan 9, 2020, 13:44
Documents confirming of qualification Jan 9, 2020, 13:44
Compliance confirmation Jan 9, 2020, 13:44
Compliance confirmation Jan 23, 2020, 14:17

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 22, 2020, 15:47
Not indicated Jan 22, 2020, 09:40
Extract from the register Jan 14, 2020, 11:35
Not indicated Jan 22, 2020, 09:40
Not indicated Jan 22, 2020, 09:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 22, 2020, 09:41

Contract

Document name Document type Date of publishing
Signed contract Feb 7, 2020, 14:42
Not indicated Feb 7, 2020, 14:42

Offer

UAH1,710,491.49 without VAT

Status

winner
Name:
Енергооблік
E-mail: sales@energo.kh.ua Phone: +380577349851 EDRPOU:
24662711

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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
Not indicated Jan 13, 2020, 13:32
Not indicated Jan 13, 2020, 13:32
Not indicated Jan 13, 2020, 13:45
Not indicated Jan 13, 2020, 13:32
Not indicated Jan 13, 2020, 13:32
Not indicated Jan 13, 2020, 13:32
Not indicated Jan 13, 2020, 13:32
Not indicated Jan 13, 2020, 13:32
Not indicated Jan 13, 2020, 13:32
Not indicated Jan 13, 2020, 13:32
Not indicated Jan 13, 2020, 13:32
Not indicated Jan 13, 2020, 13:32

Offer

UAH1,900,000.00 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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