за кодом CPV за ДК 021:2015 Єдиний закупівельний словник 65120000 - 0 Експлуатація водоочищувальних станцій (Послуги з сервісного обслуговування фільтруючих систем та питних фонтанчиків)

Expected value

UAH2,397,540.00

including VAT
Completed
Call for proposals

from Jan 2, 2020, 15:43

until Jan 18, 2020, 10:00

Auction

from Jan 20, 2020, 11:01

until Jan 20, 2020, 11:22

Qualification

from Jan 20, 2020, 11:22

until Jan 23, 2020, 11:51

Offers considered

from Jan 23, 2020, 11:51

until Feb 3, 2020, 16:52

Offers to be submitted:
Jan 2, 2020, 15:43 – Jan 18, 2020, 10:00
Auction launch:
Jan 20, 2020, 11:01 – Jan 20, 2020, 11:22
Clarification period:
Jan 2, 2020, 15:43 – Jan 8, 2020, 10:00
Answers till:
Jan 18, 2020, 10:00
Appealing tender terms:
Jan 2, 2020, 15:43 – Jan 14, 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:
Jan 2, 2020, 15:44

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Information about customer

Name:
EDRPOU code:
37479398
Web site:
Not indicated
Address:
Україна, 03127, Київська область, М. КИЇВ, ПРОСПЕКТ ГОЛОСІЇВСЬКИЙ, будинок 118 Б
Rating:
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Main contact

Name:
Любов Григорівна Мотузка
Language skills:
Phone:
+380442571274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з сервісного обслуговування фільтруючих систем та питних фонтанчиків

Code DK 021:2015: 65120000-0 Експлуатація водоочищувальних станцій

Quantity:

172 штука

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 11:22
Not indicated Jan 20, 2020, 11:22
Not indicated Jan 2, 2020, 15:43
Technical specifications Jan 2, 2020, 15:43
Draft contract Jan 2, 2020, 15:43
Procurement documents Jan 2, 2020, 15:43
Procurement documents Jan 2, 2020, 15:43
Not indicated Jan 2, 2020, 15:44
Jan 2, 2020, 15:43

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
100% післяоплата. Розрахунки за надані послуги здійснюються Замовником шляхом безготівкової сплати на підставі акту наданих послуг, відстрочка платежу за надані послуги становить 10 (десять) банківських днів з моменту надання послуг Замовнику. У разі затримки бюджетного фінансування розрахунок за надані Послуги здійснюється на протязі 10 банківських днів з дати отримання Замовником бюджетного призначення (асигнування) на фінансування закупівлі на свій розрахунковий рахунок. Джерело фінансування закупівлі:

About tender

Complain ID prozorro:
Expected value:
UAH2,397,540.00 including VAT
Minimum price decrement:
UAH11,987.00
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:
Нестеренко Микола Іванович
E-mail: ecotoniks@gmail.com Phone: 380443511667, 380504154998 EDRPOU:
41319647

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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
Technical specifications Jan 15, 2020, 15:53
Technical specifications Jan 15, 2020, 15:53
Compliance confirmation Jan 15, 2020, 15:53
Documents confirming of qualification Jan 23, 2020, 12:18
Documents confirming of qualification Jan 15, 2020, 15:53
Price offer Jan 15, 2020, 15:53
Compliance confirmation Jan 15, 2020, 15:53
Documents confirming of qualification Jan 15, 2020, 15:53
Documents confirming of qualification Jan 15, 2020, 15:53
Estimate Jan 15, 2020, 15:53
Not indicated Jan 23, 2020, 12:19
Not indicated Jan 15, 2020, 15:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 11:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 23, 2020, 11:51
Extract from the register Jan 20, 2020, 11:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 23, 2020, 13:53
Review Protocol Jan 23, 2020, 11:50

Contract

Document name Document type Date of publishing
Signed contract Feb 3, 2020, 16:50
Not indicated Feb 3, 2020, 16:51

Offer

UAH2,370,793.00 including VAT

Status

winner
Name:
Гаранін Володимир Олександрович
E-mail: aquahelp5000@gmail.com Phone: 380675039339, EDRPOU:
36069224

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jan 15, 2020, 12:02
Compliance confirmation Jan 15, 2020, 12:02
Documents confirming of qualification Jan 15, 2020, 12:02
Compliance confirmation Jan 15, 2020, 12:02
Compliance confirmation Jan 15, 2020, 12:02
Documents confirming of qualification Jan 15, 2020, 12:02
Documents confirming of qualification Jan 15, 2020, 12:02
Documents confirming of qualification Jan 15, 2020, 12:02

Offer

UAH2,397,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Голосіївської районної в місті Києві державної адміністрації