Послуги з ремонту і технічного обслуговування ескалаторів

Expected value

UAH1,500,000.00

including VAT
Completed
Call for proposals

from Dec 3, 2019, 13:30

until Dec 24, 2019, 00:00

Auction

from Dec 24, 2019, 11:23

until Dec 24, 2019, 11:44

Qualification

from Dec 24, 2019, 11:44

until Dec 27, 2019, 12:39

Offers considered

from Dec 27, 2019, 12:39

until Jan 10, 2020, 15:59

Offers to be submitted:
Dec 3, 2019, 13:30 – Dec 24, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 24, 2019, 11:23 – Dec 24, 2019, 11:44
Clarification period:
Dec 3, 2019, 13:30 – Dec 14, 2019, 00:00

Pay attention!

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

Answers till:
Dec 24, 2019, 00:00
Appealing tender terms:
Dec 3, 2019, 13:30 – Dec 20, 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:
Dec 16, 2019, 13:45

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Information about customer

Name:
EDRPOU code:
39044307
Web site:
Not indicated
Address:
Україна, 61012, Харківська область, Харків, вул. Суздальські ряди, буд.9
Rating:

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Main contact

Name:
Бурда Дмитро Вікторович (Burda Dmytro Victorovich)
Language skills:
Phone:
380577660680
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту і технічного обслуговування ескалаторів (Послуги з технічного обслуговування ескалаторів)

Code DK 021:2015: 50740000-4 Послуги з ремонту і технічного обслуговування ескалаторів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61000, Харківська область, Харків, вул. Сумська, 39-М

Procurement documents

Document name Document type Date of publishing
Dec 3, 2019, 13:30
Not indicated Dec 3, 2019, 13:30
Not indicated Dec 16, 2019, 13:45
Not indicated Dec 3, 2019, 13:31
Draft contract Dec 3, 2019, 13:30
Technical specifications Dec 3, 2019, 13:30
Not indicated Dec 24, 2019, 11:45
Not indicated Dec 24, 2019, 11:44
Not indicated Dec 3, 2019, 13:30
Dec 3, 2019, 13:30
Procurement documents Dec 3, 2019, 13:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,500,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Олександр Іваницький
E-mail: vagorev@ukr.net Phone: +380577391895 EDRPOU:
36623607

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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
Compliance confirmation Dec 20, 2019, 10:38
Documents confirming of qualification Dec 20, 2019, 10:38
Compliance confirmation Dec 20, 2019, 10:38
Compliance confirmation Dec 20, 2019, 10:38
Compliance confirmation Dec 20, 2019, 10:38
Compliance confirmation Dec 20, 2019, 10:38
Documents confirming of qualification Dec 20, 2019, 10:38
Compliance confirmation Dec 20, 2019, 10:38
Compliance confirmation Dec 20, 2019, 10:38
Documents confirming of qualification Dec 20, 2019, 10:38
Compliance confirmation Dec 20, 2019, 10:38
Compliance confirmation Dec 20, 2019, 10:38
Compliance confirmation Dec 20, 2019, 10:38
Documents confirming of qualification Dec 20, 2019, 10:38
Technical specifications Dec 20, 2019, 10:38
Documents confirming of qualification Dec 20, 2019, 10:38
Not indicated Dec 20, 2019, 13:30
Compliance confirmation Dec 20, 2019, 10:38

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 24, 2019, 11:45
Dec 27, 2019, 12:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 27, 2019, 12:39
Not indicated Dec 27, 2019, 12:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 28, 2019, 11:02

Contract

Document name Document type Date of publishing
Annexes to the contract Jan 10, 2020, 15:47
Not indicated Jan 10, 2020, 15:49
Signed contract Jan 10, 2020, 15:46

Offer

UAH1,349,957.76 including VAT

Status

winner
Name:
Ігор Шулдак
E-mail: tovgold@i.ua Phone: +380758101801 EDRPOU:
39763605

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 21, 2019, 12:30
Compliance confirmation Dec 21, 2019, 12:30
Compliance confirmation Dec 21, 2019, 12:30
Compliance confirmation Dec 21, 2019, 12:30
Compliance confirmation Dec 21, 2019, 12:30
Compliance confirmation Dec 21, 2019, 12:30
Compliance confirmation Dec 21, 2019, 12:30
Compliance confirmation Dec 21, 2019, 12:30

Offer

UAH1,480,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Підземне місто"