Послуги з ремонту ВГК «О.Солодунов»

Expected value

UAH2,500,000.00

including VAT
Called off
Call for proposals

from Feb 12, 2020, 14:20

until Feb 28, 2020, 20:00

Auction

from Mar 2, 2020, 13:13

until Mar 2, 2020, 13:52

Qualification

from Mar 2, 2020, 13:52

until Mar 17, 2020, 17:55

Offers considered
not conducted
Offers to be submitted:
Feb 12, 2020, 14:20 – Feb 28, 2020, 20:00
Auction launch:
Mar 2, 2020, 13:13 – Mar 2, 2020, 13:52
Clarification period:
Feb 12, 2020, 14:20 – Feb 18, 2020, 20:00
Answers till:
Feb 28, 2020, 20:00
Appealing tender terms:
Feb 12, 2020, 14:20 – Feb 24, 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 12, 2020, 14:21

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Information about customer

Name:
EDRPOU code:
21720000
Web site:
Not indicated
Address:
Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26
Rating:
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Main contact

Name:
Ольга Целінська
Language skills:
Phone:
+380442920520
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту ВГК «О.Солодунов»

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 May 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 14:21
Procurement documents Feb 12, 2020, 14:20
Not indicated Mar 2, 2020, 13:52
Not indicated Mar 2, 2020, 13:52

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
15 ( banking )
Description:
4.3.1. Протягом 15 (п’ятнадцяти) банківських днів після підписання Договору на підставі виставленого Виконавцем рахунку здійснюється попередня оплата в розмірі 30 (тридцяти) відсотків від вартості основних Послуг.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
70%
Period (in days):
15 ( banking )
Description:
4.3.2. Розрахунок за надані основні Послуги Замовник може здійснити після підписання Сторонами проміжного Акта приймання-передачі наданих послуг з проміжною відомістю у розмірі не менше 15 (п’ятнадцяти) відсотків від вартості основних Послуг. Протягом 15 (п’ятнадцяти) банківських днів з моменту підписання Сторонами проміжного Акта приймання-передачі наданих Послуг та на підставі рахунку Виконавця Замовник здійснює оплату у розмірі 10 (десяти) відсотків від вартості такого Акта за умови виконання підпунктів 6.3.5–6.3.8 Договору. 4.3.3. Остаточний розрахунок за надані Послуги здійснюється після підписання Сторонами Акта приймання-передачі наданих Послуг та Акта приймання судна з ремонту протягом 15 (п’ятнадцяти) банківських на підставі рахунку Виконавця за умови виконання підпунктів 6.3.5-6.3.8 Договору. 4.3.4. Вартість додаткових Послуг сплачується наступним чином: 4.3.4.1. Протягом десяти банківських днів з моменту підписання Сторонами відповідної додаткової угоди згідно підпункту 5.16 Договору Замовник сплачує 50 (п’ятдесят) відсотків від вартості визначених додаткових Послуг (з ПДВ) на підставі виставленого Виконавцем рахунку. 4.3.4.2. Протягом 15-ти банківських днів з моменту затвердження Замовником Акта приймання-передачі наданих додаткових Послуг за відповідною додатковою угодою на підставі виставленого Виконавцем рахунку здійснюється остаточний розрахунок за надані додаткові Послуги за умови виконання вимог підпунктів 6.3.5-6.3.8 Договору. 4.4. При здійсненні розрахунків за Договором можлива відстрочка платежів на 45 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH2,500,000.00 including VAT
Minimum price decrement:
UAH12,500.00
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:
Юхименко Ольга Миколаївна
E-mail: litvin57185@gmail.com Phone: +380679725712 EDRPOU:
25629207

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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
Compliance confirmation Feb 27, 2020, 16:50
Not indicated Feb 27, 2020, 16:54
Compliance confirmation Feb 27, 2020, 16:50
Compliance confirmation Feb 27, 2020, 16:50
Compliance confirmation Feb 27, 2020, 16:50

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 2, 2020, 13:52
Review Protocol Mar 10, 2020, 11:29
Not indicated Mar 10, 2020, 11:30

Offer

UAH2,064,500.00 including VAT

Status

disqualified
Приватне акціонерне товариство "Українське Дунайське пароплавство"
Name:
Денис Бєляєв
E-mail: shiprepairserviceltd@gmail.com Phone: +380631131103 EDRPOU:
42909143

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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
Compliance confirmation Feb 28, 2020, 18:06
Documents confirming of qualification Feb 28, 2020, 18:06
Not indicated Feb 28, 2020, 18:40
Compliance confirmation Feb 28, 2020, 18:06
Compliance confirmation Feb 28, 2020, 18:39
Compliance confirmation Feb 28, 2020, 18:06
Compliance confirmation Feb 28, 2020, 18:39
Compliance confirmation Feb 28, 2020, 18:06
Compliance confirmation Feb 28, 2020, 18:06
Technical specifications Feb 28, 2020, 18:06
Compliance confirmation Feb 28, 2020, 18:06
Compliance confirmation Feb 28, 2020, 18:06
Compliance confirmation Feb 28, 2020, 18:06
Compliance confirmation Feb 28, 2020, 18:39
Compliance confirmation Feb 28, 2020, 18:39
Compliance confirmation Feb 28, 2020, 18:06
Compliance confirmation Feb 28, 2020, 18:06
Compliance confirmation Feb 28, 2020, 18:06
Compliance confirmation Feb 28, 2020, 18:06
Compliance confirmation Feb 28, 2020, 18:06

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 10, 2020, 11:31
Review Protocol Mar 17, 2020, 17:51
Not indicated Mar 17, 2020, 17:51

Offer

UAH2,065,000.00 including VAT

Status

disqualified
Name:
Іван
E-mail: shipyard.src@gmail.com Phone: +380675593606 EDRPOU:
42771904

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15
Compliance confirmation Feb 28, 2020, 15:15

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 17, 2020, 17:52
Not indicated Mar 17, 2020, 17:52
Extract from the register Mar 17, 2020, 17:51

Offer

UAH2,070,000.00 including VAT

Status

disqualified
субпідрідні організації не залучені
Name:
Олексій Валерійович Булатов
E-mail: marin.servis.2017@gmail.com Phone: +380974477049 EDRPOU:
41738536

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 28, 2020, 14:28
Documents confirming of qualification Feb 28, 2020, 14:28
Documents confirming of qualification Feb 28, 2020, 14:28
Compliance confirmation Feb 28, 2020, 14:28
Compliance confirmation Feb 28, 2020, 14:28
Compliance confirmation Feb 28, 2020, 14:28
Documents confirming of qualification Feb 28, 2020, 14:28
Compliance confirmation Feb 28, 2020, 14:28
Compliance confirmation Feb 28, 2020, 14:28
Compliance confirmation Feb 28, 2020, 14:28
Compliance confirmation Feb 28, 2020, 14:28
Documents confirming of qualification Feb 28, 2020, 14:28
Documents confirming of qualification Feb 28, 2020, 14:28
Compliance confirmation Feb 28, 2020, 14:28
Documents confirming of qualification Feb 28, 2020, 14:28
Documents confirming of qualification Feb 28, 2020, 14:28
Compliance confirmation Feb 28, 2020, 14:28
Compliance confirmation Feb 28, 2020, 14:28
Documents confirming of qualification Feb 28, 2020, 14:28
Documents confirming of qualification Feb 28, 2020, 14:28
Compliance confirmation Feb 28, 2020, 14:28
Compliance confirmation Feb 28, 2020, 14:28
Documents confirming of qualification Feb 28, 2020, 14:28

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 17, 2020, 17:52
Extract from the register Mar 17, 2020, 17:52
Not indicated Mar 17, 2020, 17:53

Offer

UAH2,149,000.00 including VAT

Status

disqualified
Name:
ЮФЕРОВА НАТАЛІЯ МИКОЛАЇВНА
E-mail: dtserviss@i.ua Phone: +380504538359 EDRPOU:
37806788

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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
Compliance confirmation Feb 28, 2020, 14:20
Compliance confirmation Feb 28, 2020, 14:20
Compliance confirmation Feb 28, 2020, 14:20
Compliance confirmation Feb 28, 2020, 14:20
Documents confirming of qualification Feb 28, 2020, 14:20
Documents confirming of qualification Feb 28, 2020, 14:20
Documents confirming of qualification Feb 28, 2020, 14:20
Documents confirming of qualification Feb 28, 2020, 14:20
Documents confirming of qualification Feb 28, 2020, 14:20
Compliance confirmation Feb 28, 2020, 14:20
Compliance confirmation Feb 28, 2020, 14:20
Technical specifications Feb 28, 2020, 14:20
Documents confirming of qualification Feb 28, 2020, 14:20
Not indicated Feb 28, 2020, 14:25
Compliance confirmation Feb 28, 2020, 14:20
Compliance confirmation Feb 28, 2020, 14:20
Compliance confirmation Feb 28, 2020, 14:20
Compliance confirmation Feb 28, 2020, 14:20
Compliance confirmation Feb 28, 2020, 14:20
Compliance confirmation Feb 28, 2020, 14:20
Compliance confirmation Feb 28, 2020, 14:20
Compliance confirmation Feb 28, 2020, 14:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 17, 2020, 17:55
Extract from the register Mar 17, 2020, 17:53
Not indicated Mar 17, 2020, 17:55

Offer

UAH2,150,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Державна установа "Держгідрографія"