Послуги з технічного обслуговування компресорного обладнання

Expected value

UAH258,999.94

including VAT
Completed
Call for proposals

from Jan 24, 2020, 16:46

until Feb 10, 2020, 17:00

Auction

from Feb 11, 2020, 15:27

until Feb 11, 2020, 15:48

Qualification

from Feb 11, 2020, 15:48

until Feb 18, 2020, 11:35

Offers considered

from Feb 18, 2020, 11:35

until Mar 4, 2020, 16:40

Offers to be submitted:
Jan 24, 2020, 16:46 – Feb 10, 2020, 17:00
Auction launch:
Feb 11, 2020, 15:27 – Feb 11, 2020, 15:48
Clarification period:
Jan 24, 2020, 16:46 – Jan 31, 2020, 17:00
Answers till:
Feb 10, 2020, 17:00
Appealing tender terms:
Jan 24, 2020, 16:46 – Feb 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:
Jan 24, 2020, 16:43

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Information about customer

Name:
EDRPOU code:
40123444
Web site:
Not indicated
Address:
Україна, 02096, Київська область, Київ, м. Київ, вул. Привокзальна 3,
Rating:

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Main contact

Name:
Каплуненко Світлана
Language skills:
Phone:
044-406-99-42
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування компресорного обладнання

Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки

Quantity:

21 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02099, Київська область, Київ, вул. Приколійна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 16:43
Not indicated Jan 24, 2020, 16:43
Not indicated Feb 11, 2020, 15:48
Not indicated Feb 11, 2020, 15:48

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник протягом 30 (тридцяти) банківських днів з дати підписання Сторонами Акта наданих послуг, але не раніше реєстрації податкової накладної, перераховує на поточний рахунок Виконавця 100% ціни фактично наданих Послуг на підставі наданого Виконавцем рахунку-фактури.

About tender

Complain ID prozorro:
Expected value:
UAH258,999.94 including VAT
Minimum price decrement:
UAH2,590.00
Bidding security:
UAH7,770.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КВАЛІТЕТ ПРО"
E-mail: kvalitetpro@gmail.com Phone: 380505156581 EDRPOU:
43345176

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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
Documents confirming of qualification Feb 5, 2020, 12:09
Not indicated Feb 20, 2020, 08:36
Price offer Feb 5, 2020, 12:09
Documents confirming of qualification Feb 5, 2020, 12:09
Documents confirming of qualification Feb 5, 2020, 12:09
Documents confirming of qualification Feb 5, 2020, 12:09
Not indicated Feb 20, 2020, 08:36
Documents confirming of qualification Feb 5, 2020, 12:09
Documents confirming of qualification Feb 5, 2020, 12:09
Documents confirming of qualification Feb 5, 2020, 12:09
Documents confirming of qualification Feb 5, 2020, 12:09
Documents confirming of qualification Feb 5, 2020, 12:09
Not indicated Feb 20, 2020, 08:36
Not indicated Feb 10, 2020, 15:25
Not indicated Feb 5, 2020, 14:21
Not indicated Feb 5, 2020, 12:09
Documents confirming of qualification Feb 5, 2020, 12:09
Documents confirming of qualification Feb 10, 2020, 15:25
Documents confirming of qualification Feb 5, 2020, 12:09
Documents confirming of qualification Feb 5, 2020, 12:09
Documents confirming of qualification Feb 5, 2020, 12:09
Documents confirming of qualification Feb 5, 2020, 12:09
Documents confirming of qualification Feb 5, 2020, 12:09
Documents confirming of qualification Feb 5, 2020, 12:09
Documents confirming of qualification Feb 5, 2020, 12:09
Documents confirming of qualification Feb 5, 2020, 12:09
Documents confirming of qualification Feb 5, 2020, 12:09
Documents confirming of qualification Feb 5, 2020, 12:09
Documents confirming of qualification Feb 5, 2020, 12:09
Documents confirming of qualification Feb 5, 2020, 12:09

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 18, 2020, 16:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 18, 2020, 11:36
Not indicated Feb 18, 2020, 11:35
Extract from the register Feb 11, 2020, 15:48
Not indicated Feb 18, 2020, 11:35

Contract

Document name Document type Date of publishing
Signed contract Mar 4, 2020, 16:39
Signed contract Mar 4, 2020, 16:33
Not indicated Mar 4, 2020, 16:39

Offer

UAH248,728.32 including VAT

Status

winner
без залучення субпідрядників
Name:
Колісник Олександр Анатолійович
E-mail: districo@ukr.net Phone: +380956553686 EDRPOU:
43162444

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 7, 2020, 10:28
Documents confirming of qualification Feb 7, 2020, 10:28
Documents confirming of qualification Feb 7, 2020, 10:28
Technical specifications Feb 7, 2020, 10:28
Technical specifications Feb 7, 2020, 10:28
Compliance confirmation Feb 7, 2020, 10:28
Compliance confirmation Feb 7, 2020, 10:28
Documents confirming of qualification Feb 7, 2020, 10:28
Compliance confirmation Feb 7, 2020, 10:28
Compliance confirmation Feb 7, 2020, 10:28
Technical specifications Feb 7, 2020, 10:28
Compliance confirmation Feb 7, 2020, 10:28
Technical specifications Feb 7, 2020, 10:28
Price offer Feb 7, 2020, 10:28
Technical specifications Feb 7, 2020, 10:28
Documents confirming of qualification Feb 7, 2020, 10:28
Documents confirming of qualification Feb 7, 2020, 10:28
Compliance confirmation Feb 7, 2020, 10:28

Offer

UAH258,534.72 including VAT

Status

Not considered
власними силами

Contract

Useful links

Public procurements list of the client Філія «Українська залізнична швидкісна компанія» ПАТ «Українська залізниця»

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UAH425,726.93 without VAT

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