Послуги з повірки та калібрування засобів вимірювальної техніки

Expected value

UAH1,297,326.15

including VAT
Completed
Call for proposals

from Feb 4, 2020, 16:25

until Feb 19, 2020, 17:00

Auction

from Feb 20, 2020, 11:45

until Feb 20, 2020, 12:06

Qualification

from Feb 20, 2020, 12:06

until Feb 25, 2020, 13:11

Offers considered

from Feb 25, 2020, 13:11

until Mar 10, 2020, 09:13

Offers to be submitted:
Feb 4, 2020, 16:25 – Feb 19, 2020, 17:00
Auction launch:
Feb 20, 2020, 11:45 – Feb 20, 2020, 12:06
Clarification period:
Feb 4, 2020, 16:25 – Feb 9, 2020, 17:00
Answers till:
Feb 19, 2020, 17:00
Appealing tender terms:
Feb 4, 2020, 16:25 – Feb 15, 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:
Feb 4, 2020, 16:29

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Information about customer

Name:
EDRPOU code:
33126849
Web site:
Address:
Україна, 21021, Вінницька область, м.Вінниця, вул. 600-річчя,13
Rating:
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Main contact

Name:
Тетяна Владиславівна
Language skills:
Phone:
+380976126411
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з повірки та калібрування засобів вимірювальної техніки (кількість приладів для повірки зазначені у Додатку 2 ТЗ до тендерної документації) (джерело фінансування - влані кошти підприємства)

Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21100, Вінницька область, Вінниця, вул, 600-річчя, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 16:25
Procurement documents Feb 4, 2020, 16:25
Feb 4, 2020, 16:25
Draft contract Feb 4, 2020, 16:25
Not indicated Feb 20, 2020, 12:06
Not indicated Feb 20, 2020, 12:06
Technical specifications Feb 4, 2020, 16:25
Not indicated Feb 4, 2020, 16:29

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовлені послуги (роботи) підлягають виконанню у декілька етапів, Замовник здійснює 100 % попередню оплату кожного етапу окремо, на протязі 10 банківських днів та згідно заявки Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH1,297,326.15 including VAT
Minimum price decrement:
UAH6,486.63
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:
Герасименко Дмитро Анатолійович
E-mail: sertdept@sertifcentr.vn.ua Phone: 380432272986, EDRPOU:
04725929

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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
Compliance confirmation Feb 17, 2020, 14:43
Compliance confirmation Feb 17, 2020, 14:44
Price offer Feb 17, 2020, 14:44
Compliance confirmation Feb 17, 2020, 14:44
Compliance confirmation Feb 17, 2020, 14:43
Compliance confirmation Feb 17, 2020, 14:43
Compliance confirmation Feb 17, 2020, 14:44
Compliance confirmation Feb 17, 2020, 14:44
Compliance confirmation Feb 25, 2020, 14:30
Documents confirming of qualification Feb 17, 2020, 14:44
Compliance confirmation Feb 17, 2020, 14:44
Compliance confirmation Feb 17, 2020, 14:44
Compliance confirmation Feb 17, 2020, 14:44
Compliance confirmation Feb 25, 2020, 14:30
Compliance confirmation Feb 17, 2020, 14:44
Documents confirming of qualification Feb 17, 2020, 14:43
Not indicated Feb 25, 2020, 14:53
Not indicated Feb 17, 2020, 15:36
Compliance confirmation Feb 17, 2020, 14:43
Compliance confirmation Feb 17, 2020, 14:44
Technical specifications Feb 17, 2020, 14:44
Compliance confirmation Feb 17, 2020, 14:44
Compliance confirmation Feb 17, 2020, 14:44
Compliance confirmation Feb 17, 2020, 14:44
Compliance confirmation Feb 17, 2020, 14:44
Documents confirming of qualification Feb 17, 2020, 14:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 13:11
Review Protocol Feb 25, 2020, 13:04
Extract from the register Feb 20, 2020, 12:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 25, 2020, 15:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 25, 2020, 13:11

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 09:12
Signed contract Mar 10, 2020, 09:11

Offer

UAH1,278,039.30 including VAT

Status

winner
Name:
Федик Галина Іванівна
E-mail: galinafeduk@ukr.net Phone: +380342535617 Fax:
+380342530200
Web site: EDRPOU:
02568176

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 14:51
Documents confirming of qualification Feb 19, 2020, 14:49
Documents confirming of qualification Feb 19, 2020, 14:49
Documents confirming of qualification Feb 19, 2020, 14:49
Documents confirming of qualification Feb 19, 2020, 14:49
Documents confirming of qualification Feb 19, 2020, 14:49
Technical specifications Feb 19, 2020, 14:49
Documents confirming of qualification Feb 19, 2020, 14:49
Documents confirming of qualification Feb 19, 2020, 14:49
Documents confirming of qualification Feb 19, 2020, 14:49
Documents confirming of qualification Feb 19, 2020, 14:49
Documents confirming of qualification Feb 19, 2020, 14:49
Documents confirming of qualification Feb 19, 2020, 14:49
Documents confirming of qualification Feb 19, 2020, 14:49
Documents confirming of qualification Feb 19, 2020, 14:49
Documents confirming of qualification Feb 19, 2020, 14:49
Price offer Feb 19, 2020, 14:49
Documents confirming of qualification Feb 19, 2020, 14:49

Offer

UAH1,287,324.18 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство Вінницької Міської Ради "Вінницяміськтеплоенерго"

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