Охоронні послуги (Охорона особливо важливих об’єктів Красилівського промислового майданчика Бердичівського ЛВУМГ)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-10-22-001640-b, згідно технічних вимог і якісних характеристик предмета закупівлі. Джерело фінансування: кошти Товариства.

Expected value

UAH1,618,333.33

without VAT
Completed
Call for proposals

from Dec 20, 2019, 11:38

until Jan 10, 2020, 17:30

Auction

from Jan 13, 2020, 11:21

until Jan 13, 2020, 11:42

Qualification

from Jan 13, 2020, 11:42

until Jan 24, 2020, 10:18

Offers considered

from Jan 24, 2020, 10:18

until Feb 11, 2020, 17:05

Offers to be submitted:
Dec 20, 2019, 11:38 – Jan 10, 2020, 17:30
Auction launch:
Jan 13, 2020, 11:21 – Jan 13, 2020, 11:42
Clarification period:
Dec 20, 2019, 11:38 – Dec 31, 2019, 17:30
Answers till:
Jan 10, 2020, 17:30
Appealing tender terms:
Dec 20, 2019, 11:38 – Jan 6, 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, 11:35

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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:
Попова Ірина Олександрівна
Language skills:
Phone:
+380509093806
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Охорона особливо важливих об’єктів Красилівського промислового майданчика Бердичівського ЛВУМГ

Code DK 021:2015: 79710000-4 Охоронні послуги
Code: 000 Не визначений

Quantity:

1 посл.

Delivery period:

Feb 12, 2020 – Feb 11, 2021

Place of delivery:

Україна, 31000, Хмельницька обл., Красилів, Компресорна, 1

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за надані послуги проводиться Замовником щомісячно протягом 30-ти днів після підписання Сторонами акту про надання послуг та наявності інформації про реєстрацію ПН в ЄРПН

About tender

Complain ID prozorro:
Expected value:
UAH1,618,333.33 without VAT
Minimum price decrement:
UAH16,183.33
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:
Присяжний Олексій Васильович
E-mail: khmelnytska@guard.np.gov.ua Phone: +380382222186 Fax:
+380382223625
EDRPOU:
40108929

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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
Not indicated Jan 28, 2020, 12:41
Not indicated Jan 28, 2020, 12:41
Not indicated Jan 28, 2020, 12:41
Documents confirming of qualification Jan 8, 2020, 18:32
Documents confirming of qualification Jan 8, 2020, 18:32
Not indicated Jan 28, 2020, 12:41
Compliance confirmation Jan 8, 2020, 18:32
Not indicated Feb 7, 2020, 15:21
Compliance confirmation Jan 8, 2020, 18:32
Compliance confirmation Jan 8, 2020, 18:32
Not indicated Jan 28, 2020, 12:41
Not indicated Feb 7, 2020, 15:25
Not indicated Jan 28, 2020, 12:44
Not indicated Jan 8, 2020, 18:36
Compliance confirmation Jan 8, 2020, 18:32
Not indicated Jan 28, 2020, 12:41
Technical specifications Jan 8, 2020, 18:32
Not indicated Jan 28, 2020, 12:41
Compliance confirmation Jan 8, 2020, 18:32
Compliance confirmation Jan 8, 2020, 18:32
Not indicated Jan 28, 2020, 12:41
Documents confirming of qualification Jan 8, 2020, 18:32
Documents confirming of qualification Jan 8, 2020, 18:32
Compliance confirmation Jan 8, 2020, 18:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 10:18
Extract from the register Jan 13, 2020, 11:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 24, 2020, 10:19
Not indicated Jan 24, 2020, 10:18
Not indicated Jan 17, 2020, 10:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 27, 2020, 14:05
Not indicated Jan 24, 2020, 10:18
Not indicated Jan 17, 2020, 10:11

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 17:05
Signed contract Feb 11, 2020, 17:04

Offer

UAH1,618,300.36 without VAT

Status

winner
Name:
Цьома Павло Володимирович
E-mail: vohor_ua@ukr.net Phone: +380442336692 Fax:
+380442336692
EDRPOU:
02072239

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 9, 2020, 14:30
Compliance confirmation Jan 9, 2020, 14:31
Compliance confirmation Jan 9, 2020, 14:31
Documents confirming of qualification Jan 9, 2020, 14:30
Compliance confirmation Jan 9, 2020, 14:30
Technical specifications Jan 9, 2020, 14:31
Documents confirming of qualification Jan 9, 2020, 14:30
Estimate Jan 9, 2020, 14:31
Compliance confirmation Jan 9, 2020, 14:31
Documents confirming of qualification Jan 9, 2020, 14:31
Compliance confirmation Jan 9, 2020, 14:31
Compliance confirmation Jan 9, 2020, 14:31
Compliance confirmation Jan 9, 2020, 14:31
Compliance confirmation Jan 9, 2020, 14:31
Compliance confirmation Jan 9, 2020, 14:31
Compliance confirmation Jan 9, 2020, 14:31
Compliance confirmation Jan 9, 2020, 14:30
Compliance confirmation Jan 9, 2020, 14:31
Compliance confirmation Jan 9, 2020, 14:30
Technical specifications Jan 9, 2020, 14:31
Compliance confirmation Jan 9, 2020, 14:31
Compliance confirmation Jan 9, 2020, 14:31

Offer

UAH1,618,320.00 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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