Lot

лот № 1 - послуги з технічного обслуговування ліфтів та ескалатора на об'єктах замовника в м. Харкові

Expected value

UAH422,598.00

including VAT
Completed
Call for proposals

from Dec 5, 2019, 12:02

until Dec 20, 2019, 16:00

Auction

from Dec 23, 2019, 15:06

until Dec 23, 2019, 15:27

Qualification

from Dec 23, 2019, 15:27

until Dec 27, 2019, 14:56

Offers considered

from Dec 27, 2019, 14:56

until Jan 13, 2020, 14:49

Offers to be submitted:
Dec 5, 2019, 12:02 – Dec 20, 2019, 16:00
Auction launch:
Dec 23, 2019, 15:06 – Dec 23, 2019, 15:27
Clarification period:
Dec 5, 2019, 12:02 – Dec 10, 2019, 16:00
Replies to inquiries before:
Dec 20, 2019, 16:00
Appealing tender terms:
Dec 5, 2019, 12:02 – Dec 16, 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 5, 2019, 12:03

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Information about customer

Name:
EDRPOU code:
02071139
Web site:
Address:
Україна, 61024, Харківська область, м. Харків, вул. Пушкінська, 77
Rating:
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Main contact

Name:
Лілія Байда
Language skills:
Phone:
+380577041140
E-mail:
Fax:

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Purchase information

Expected value:
UAH348,793.00 including VAT
Minimum price decrement:
UAH1,743.97
Bidding security:
UAH10,463.79
ID procurement:
UA-2019-12-05-001238-b

Items list

Name Quantity Delivery Place of delivery
1

послуги з технічного обслуговування ліфтів

Code DK 021:2015: 50750000-7 Послуги з технічного обслуговування ліфтів

Quantity:

53 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61024, Харківська область, м.Харків, об'єкти замовника в м.Харкові

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 12:03
Procurement documents Dec 5, 2019, 12:02
Draft contract Dec 5, 2019, 12:02
Not indicated Dec 5, 2019, 12:02
Dec 5, 2019, 12:02
Technical specifications Dec 5, 2019, 12:02
Not indicated Dec 23, 2019, 15:27

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( calendar )
Description:
Замовник здійснює оплату за фактично надані послуги на підставі частини 1 статті 49 Бюджетного кодексу України до 25 числа місяця наступного за календарним місяцем, в якому фактично надавалися послуги, в безготівковому порядку шляхом перерахування відповідної суми на поточний рахунок Виконавця на підставі оформленого Виконавцем рахунку та Акту наданих послуг. Джерело фінансування закупівлі - Державний бюджет України.

Auction history

Participants of auction

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 20, 2019, 15:11
Compliance confirmation Dec 20, 2019, 15:11
Compliance confirmation Dec 20, 2019, 15:11
Compliance confirmation Dec 20, 2019, 15:11
Compliance confirmation Dec 20, 2019, 15:11
Compliance confirmation Dec 20, 2019, 15:11
Compliance confirmation Dec 20, 2019, 15:11
Compliance confirmation Dec 20, 2019, 15:11
Compliance confirmation Dec 20, 2019, 15:11

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 23, 2019, 15:27
Not indicated Dec 27, 2019, 14:42
Not indicated Dec 27, 2019, 14:44

Offer:

UAH231,080.00 including VAT

Status:

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СП УКРСХІДЛІФТ"
E-mail: ukrshidlift@ukr.net Phone: +380577884812 EDRPOU:
32335658

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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 Dec 20, 2019, 15:00
Compliance confirmation Dec 20, 2019, 15:00
Compliance confirmation Dec 20, 2019, 15:00
Not indicated Dec 27, 2019, 16:13
Compliance confirmation Dec 20, 2019, 15:00
Compliance confirmation Dec 20, 2019, 15:00
Not indicated Dec 27, 2019, 16:13
Not indicated Dec 27, 2019, 16:12
Not indicated Dec 20, 2019, 15:25
Not indicated Dec 20, 2019, 15:19
Compliance confirmation Dec 20, 2019, 15:00
Compliance confirmation Dec 20, 2019, 15:00
Price offer Dec 20, 2019, 15:00
Compliance confirmation Dec 20, 2019, 15:00
Compliance confirmation Dec 20, 2019, 15:00
Compliance confirmation Dec 20, 2019, 15:00
Compliance confirmation Dec 20, 2019, 15:00

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 27, 2019, 14:56
Not indicated Dec 27, 2019, 14:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 27, 2019, 16:58
Not indicated Dec 27, 2019, 14:54
Extract from the register Dec 27, 2019, 14:44

Contract

Document name Document type Date of publishing
Signed contract Jan 13, 2020, 14:47
Not indicated Jan 13, 2020, 14:49

Offer:

UAH345,300.00 including VAT

Status:

winner

Contract