Послуги з технічного обслуговування фонтанів в акваторії Русанівського каналу та інше

Expected value

UAH2,011,791.40

including VAT
Completed
Call for proposals

from Jan 14, 2020, 11:07

until Jan 29, 2020, 11:12

Auction

from Jan 30, 2020, 11:39

until Jan 30, 2020, 12:00

Qualification

from Jan 30, 2020, 12:00

until Jan 31, 2020, 14:38

Offers considered

from Jan 31, 2020, 14:38

until Feb 19, 2020, 15:23

Offers to be submitted:
Jan 14, 2020, 11:07 – Jan 29, 2020, 11:12
Auction launch:
Jan 30, 2020, 11:39 – Jan 30, 2020, 12:00
Clarification period:
Jan 14, 2020, 11:07 – Jan 19, 2020, 11:12
Answers till:
Jan 29, 2020, 11:12
Appealing tender terms:
Jan 14, 2020, 11:07 – Jan 25, 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 14, 2020, 11:13

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Information about customer

Name:
EDRPOU code:
37292855
Web site:
Not indicated
Address:
Україна, 04080, м. Київ, Подільський район, вул. Дмитрівська, 16-Б
Rating:
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Main contact

Name:
Ковалько Вікторія Валеріївна ( )
Language skills:
Phone:
+380442289173
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування фонтанів в акваторії Русанівського каналу та інше

Code DK 021:2015: 50240000-9 Послуги з ремонту, технічного обслуговування морського транспорту і пов’язаного обладнання та супутні послуги

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04008, м. Київ, м. Київ, акваторія Русанівського каналу, м. Київ.

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 14, 2020, 11:07
Not indicated Jan 30, 2020, 12:00
Not indicated Jan 30, 2020, 12:00
Not indicated Jan 14, 2020, 11:13

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки по Договору проводяться шляхом поетапної оплати Замовником наданих послуг не пізніше, ніж через 10 днів після підписання Сторонами акту приймання-передачі наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH2,011,791.40 including VAT
Minimum price decrement:
UAH200.00
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:
Климчук Ігор Володимирович
E-mail: i.klimchuk@energo-invest.com.ua Phone: 380674439472, 380673538990 EDRPOU:
33439880

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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
Documents confirming of qualification Jan 23, 2020, 16:36
Documents confirming of qualification Jan 23, 2020, 16:36
Documents confirming of qualification Jan 23, 2020, 16:36
Compliance confirmation Jan 23, 2020, 16:36
Compliance confirmation Jan 31, 2020, 17:14
Documents confirming of qualification Jan 23, 2020, 16:36
Estimate Jan 23, 2020, 16:35
Documents confirming of qualification Jan 23, 2020, 16:36
Compliance confirmation Jan 23, 2020, 16:36
Documents confirming of qualification Jan 23, 2020, 16:36
Price offer Jan 23, 2020, 16:35
Technical specifications Jan 23, 2020, 16:36
Compliance confirmation Jan 23, 2020, 16:36
Compliance confirmation Jan 23, 2020, 16:36
Compliance confirmation Jan 23, 2020, 16:36
Compliance confirmation Jan 23, 2020, 16:36
Compliance confirmation Jan 23, 2020, 16:36
Documents confirming of qualification Jan 23, 2020, 16:35
Documents confirming of qualification Jan 23, 2020, 16:36
Compliance confirmation Jan 23, 2020, 16:36
Technical specifications Jan 23, 2020, 16:36
Documents confirming of qualification Jan 23, 2020, 16:36
Documents confirming of qualification Jan 23, 2020, 16:36
Compliance confirmation Jan 23, 2020, 16:36
Technical specifications Jan 23, 2020, 16:36
Documents confirming of qualification Jan 23, 2020, 16:36
Compliance confirmation Jan 23, 2020, 16:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 14:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 3, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 31, 2020, 14:38
License Jan 31, 2020, 14:35
Extract from the register Jan 30, 2020, 12:01

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 15:22
Signed contract Feb 19, 2020, 15:21

Offer

UAH2,011,700.00 including VAT

Status

winner
Name:
Богдан Водолажченко
E-mail: dneprfontan@gmail.com Phone: +380973197039 EDRPOU:
20272290

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 28, 2020, 11:52
Documents confirming of qualification Jan 28, 2020, 11:52
Documents confirming of qualification Jan 28, 2020, 11:52
Documents confirming of qualification Jan 28, 2020, 11:52
Documents confirming of qualification Jan 28, 2020, 11:52
Estimate Jan 28, 2020, 11:52
Price offer Jan 28, 2020, 11:52
Documents confirming of qualification Jan 28, 2020, 11:52
Documents confirming of qualification Jan 28, 2020, 11:52
Documents confirming of qualification Jan 28, 2020, 11:52

Offer

UAH2,011,791.40 including VAT

Status

Not considered
Не залучається

Contract

Useful links

Public procurements list of the client СВКП "Київводфонд"

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Expected value

UAH3,658,000.00 without VAT

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