Послуги з ремонту та технічного обслуговування обладнання ГМСЗБ

Відповідно до технічних вимог

Expected value

UAH116,666.67

without VAT
Completed
Call for proposals

from Jan 30, 2020, 16:41

until Feb 17, 2020, 23:59

Auction

from Feb 18, 2020, 12:08

until Feb 18, 2020, 12:41

Qualification

from Feb 18, 2020, 12:41

until Feb 21, 2020, 14:31

Offers considered

from Feb 21, 2020, 14:31

until Apr 1, 2020, 13:17

Offers to be submitted:
Jan 30, 2020, 16:41 – Feb 17, 2020, 23:59
Auction launch:
Feb 18, 2020, 12:08 – Feb 18, 2020, 12:41
Clarification period:
Jan 30, 2020, 16:41 – Feb 7, 2020, 23:59
Answers till:
Feb 17, 2020, 23:59
Appealing tender terms:
Jan 30, 2020, 16:41 – Feb 13, 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 30, 2020, 16:39

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Information about customer

Name:
EDRPOU code:
38728533
Web site:
Address:
Україна, 73000, Херсонська область, Херсон, Суворовський район, ПРОСПЕКТ УШАКОВА, будинок 4
Rating:

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Main contact

Name:
Гриньова Ольга Леонідівна
Language skills:
Phone:
+380552481297
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту та технічного обслуговування обладнання ГМСЗБ

Code DK 021:2015: 50330000-7 Послуги з технічного обслуговування телекомунікаційного обладнання

Quantity:

1 посл.

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 30, 2020, 16:39
Not indicated Feb 18, 2020, 12:41
Not indicated Feb 18, 2020, 12:41
Not indicated Jan 30, 2020, 16:39
Not indicated Jan 30, 2020, 16:39

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата проводиться за фактично надані обсяги послуг протягом 15 (п’ятнадцяти) банківських днів з дня підписання Сторонами Акту наданих послуг на підставі рахунку (рахунку-фактури) Виконавця, але не більше ціни за кожну окремо надану послугу, визначену у Додатку № 1 до Договору

About tender

Complain ID prozorro:
Expected value:
UAH116,666.67 without VAT
Minimum price decrement:
UAH1,166.67
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:
Коваль Володимир Іванович
E-mail: vkoval@markogroup.com Phone: 380487335544, EDRPOU:
30284125

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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 Feb 17, 2020, 15:19
Compliance confirmation Feb 17, 2020, 15:19
Compliance confirmation Feb 17, 2020, 15:19
Compliance confirmation Feb 17, 2020, 15:19
Compliance confirmation Feb 17, 2020, 15:19
Compliance confirmation Feb 17, 2020, 15:19
Compliance confirmation Feb 17, 2020, 15:19
Compliance confirmation Feb 17, 2020, 15:19
Compliance confirmation Feb 17, 2020, 15:19
Compliance confirmation Feb 17, 2020, 15:19
Compliance confirmation Feb 17, 2020, 15:19
Compliance confirmation Feb 17, 2020, 15:19
Price offer Feb 21, 2020, 16:13
Compliance confirmation Feb 17, 2020, 15:19
Compliance confirmation Feb 17, 2020, 15:19
Compliance confirmation Feb 17, 2020, 15:19
Compliance confirmation Feb 17, 2020, 15:19
Compliance confirmation Feb 17, 2020, 15:19
Compliance confirmation Feb 17, 2020, 15:19
Compliance confirmation Feb 21, 2020, 16:11
Compliance confirmation Feb 17, 2020, 15:19
Compliance confirmation Feb 17, 2020, 15:19
Compliance confirmation Feb 21, 2020, 16:11
Compliance confirmation Feb 17, 2020, 15:19
Compliance confirmation Feb 17, 2020, 15:19
Compliance confirmation Feb 17, 2020, 15:19
Compliance confirmation Feb 17, 2020, 15:19
Compliance confirmation Feb 21, 2020, 16:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 14:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 21, 2020, 14:32
Not indicated Feb 21, 2020, 14:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 24, 2020, 16:07
Extract from the register Feb 18, 2020, 12:42

Contract

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 13:17
Signed contract Mar 12, 2020, 16:38

Offer

UAH108,499.00 without VAT

Status

winner
Name:
Холостенко Анатолій Іванович
E-mail: Energy@a-technologies.com.ua Phone: 380675101966, EDRPOU:
37278701

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 17, 2020, 12:56
Compliance confirmation Feb 17, 2020, 12:56
Compliance confirmation Feb 17, 2020, 12:57
Compliance confirmation Feb 17, 2020, 12:58
Documents confirming of qualification Feb 17, 2020, 12:49
Compliance confirmation Feb 17, 2020, 12:57
Documents confirming of qualification Feb 17, 2020, 12:50
Compliance confirmation Feb 17, 2020, 12:54
Compliance confirmation Feb 17, 2020, 12:59
Documents confirming of qualification Feb 17, 2020, 12:49
Compliance confirmation Feb 17, 2020, 12:55
Compliance confirmation Feb 17, 2020, 12:58
Documents confirming of qualification Feb 17, 2020, 12:50
Documents confirming of qualification Feb 17, 2020, 12:49
Compliance confirmation Feb 17, 2020, 12:53
Documents confirming of qualification Feb 17, 2020, 12:50
Compliance confirmation Feb 17, 2020, 12:56
Compliance confirmation Feb 17, 2020, 12:58
Compliance confirmation Feb 17, 2020, 12:55
Documents confirming of qualification Feb 17, 2020, 12:50
Compliance confirmation Feb 17, 2020, 12:58

Offer

UAH108,500.00 without VAT

Status

Not considered
Name:
Делягин Роман Валериевич
E-mail: admin_tender@transas.com.ua Phone: 0512507117, 380504939395 EDRPOU:
19285560

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 17, 2020, 15:03
Documents confirming of qualification Feb 17, 2020, 15:03
Compliance confirmation Feb 17, 2020, 15:03
Compliance confirmation Feb 17, 2020, 15:03
Documents confirming of qualification Feb 17, 2020, 15:03
Compliance confirmation Feb 17, 2020, 15:03
Compliance confirmation Feb 17, 2020, 15:03
Compliance confirmation Feb 17, 2020, 15:03
Compliance confirmation Feb 17, 2020, 15:03
Documents confirming of qualification Feb 17, 2020, 15:03
Documents confirming of qualification Feb 17, 2020, 15:03
Compliance confirmation Feb 17, 2020, 15:03
Compliance confirmation Feb 17, 2020, 15:03
Compliance confirmation Feb 17, 2020, 15:03
Compliance confirmation Feb 17, 2020, 15:03
Compliance confirmation Feb 17, 2020, 15:02
Compliance confirmation Feb 17, 2020, 15:03
Compliance confirmation Feb 17, 2020, 15:03
Compliance confirmation Feb 17, 2020, 15:03
Compliance confirmation Feb 17, 2020, 15:02
Compliance confirmation Feb 17, 2020, 15:03
Documents confirming of qualification Feb 17, 2020, 15:03
Compliance confirmation Feb 17, 2020, 15:03

Offer

UAH111,500.00 without VAT

Status

Not considered
Name:
Віктор Серіков
E-mail: plot@vega.com.ua Phone: +380671404784 EDRPOU:
30922538
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 14:58
Not indicated Feb 17, 2020, 14:58
Not indicated Feb 17, 2020, 14:58
Not indicated Feb 17, 2020, 14:58
Not indicated Feb 17, 2020, 14:58

Offer

UAH116,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне підприємство "Адміністрація морських портів України" в особі Херсонської філії Державного підприємства "Адміністрація морських портів України" (адміністрації Херсонського морського порту)

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