Послуги з технічного обслуговування ескалаторів

Контактна особа замовника, уповноважена здійснювати зв’язок з учасниками. Бєлашова Наталія Володимирівна – начальник відділу договірної роботи виробничого підрозділу вагонна дільниця станції Київ-Пасажирський АТ «Укрзалізниця», бульвар Т.Шевченка, 38/40, кім.317, м. Київ, 01032, тел. +38 (044) 309-72-73, e-mail відсутній. Вид предмета закупівлі: послуга. Кількість товарів або обсяг виконання робіт чи надання послуг. 1 (одна) послуга - відповідно до умов Додатку №1 тендерної документації. Місце поставки товарів або місце виконання робіт чи надання послуг. Україна, відповідно Додатку №1 тендерної документації. Строк поставки товарів, виконання робіт чи надання послуг. Протягом 2020 року (до 31.12.2020 р.) Умови оплати договору (порядок здійснення розрахунків. Не менше 30 банківських днів відповідно до умов Договору. Джерело фінансування закупівлі: власний бюджет.

Expected value

UAH469,920.00

including VAT
Completed
Call for proposals

from Feb 12, 2020, 14:53

until Feb 28, 2020, 18:00

Auction

from Mar 2, 2020, 13:08

until Mar 2, 2020, 13:29

Qualification

from Mar 2, 2020, 13:29

until Mar 6, 2020, 10:18

Offers considered

from Mar 6, 2020, 10:18

until Mar 17, 2020, 18:27

Offers to be submitted:
Feb 12, 2020, 14:53 – Feb 28, 2020, 18:00
Auction launch:
Mar 2, 2020, 13:08 – Mar 2, 2020, 13:29
Clarification period:
Feb 12, 2020, 14:53 – Feb 18, 2020, 18:00
Answers till:
Feb 28, 2020, 18:00
Appealing tender terms:
Feb 12, 2020, 14:53 – 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, 14:51

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Information about customer

Name:
EDRPOU code:
41022900
Web site:
Not indicated
Address:
Україна, 01032, Київська область, Київ, ВУЛИЦЯ СИМОНА ПЕТЛЮРИ, будинок 21 А
Rating:

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Main contact

Name:
Секретар Т.К. Дума О.Ю. З загальних пит додаткові контактні особи вказані в тендерній доку
Language skills:
Phone:
+38044-309-73-53
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування ескалаторів (Джерело фінансування закупівлі: власний бюджет.)

Code DK 021:2015: 50740000-4 Послуги з ремонту і технічного обслуговування ескалаторів

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 Mar 2, 2020, 13:29
Not indicated Mar 2, 2020, 13:29
Not indicated Feb 12, 2020, 14:51
Not indicated Feb 12, 2020, 14:50
Not indicated Feb 12, 2020, 14:50
Not indicated Feb 12, 2020, 14:50

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Умови оплати договору (порядок здійснення розрахунків. Не менше 30 банківських днів відповідно до умов Договору. Джерело фінансування закупівлі: власний бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH469,920.00 including VAT
Minimum price decrement:
UAH4,680.00
Bidding security:
UAH14,090.00
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:
КИЇВЕНЕРГОПРОЕКТ ТОВ
E-mail: kievenergoproekt@gmail.com Phone: +380504214901 EDRPOU:
34915215

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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 Feb 28, 2020, 13:02
Documents confirming of qualification Feb 28, 2020, 13:02
Compliance confirmation Mar 6, 2020, 11:10
Documents confirming of qualification Feb 28, 2020, 13:02
Documents confirming of qualification Feb 28, 2020, 13:02
Documents confirming of qualification Feb 28, 2020, 13:02
Documents confirming of qualification Feb 28, 2020, 13:02
Documents confirming of qualification Feb 28, 2020, 13:02
Documents confirming of qualification Feb 28, 2020, 13:02
Documents confirming of qualification Feb 28, 2020, 13:02
Compliance confirmation Mar 6, 2020, 11:11
Documents confirming of qualification Feb 28, 2020, 13:02
Documents confirming of qualification Feb 28, 2020, 13:02
Documents confirming of qualification Feb 28, 2020, 13:02
Compliance confirmation Mar 6, 2020, 11:10
Documents confirming of qualification Feb 28, 2020, 13:02
Compliance confirmation Mar 6, 2020, 11:11
Documents confirming of qualification Feb 28, 2020, 13:02
Documents confirming of qualification Feb 28, 2020, 13:02
Documents confirming of qualification Feb 28, 2020, 13:02

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 6, 2020, 13:21
Not indicated Mar 6, 2020, 10:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 6, 2020, 10:18
Not indicated Mar 6, 2020, 10:18
Extract from the register Mar 2, 2020, 13:29
Not indicated Mar 6, 2020, 10:18

Contract

Document name Document type Date of publishing
Signed contract Mar 17, 2020, 18:27
Not indicated Mar 17, 2020, 18:27

Offer

UAH415,200.00 including VAT

Status

winner
Name:
ПРО МОТОРС ТОВ
E-mail: elenakienp@gmail.com Phone: +380955899099 EDRPOU:
39445863

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 28, 2020, 12:51
Documents confirming of qualification Feb 28, 2020, 12:51
Documents confirming of qualification Feb 28, 2020, 12:51
Documents confirming of qualification Feb 28, 2020, 12:51
Documents confirming of qualification Feb 28, 2020, 12:51
Documents confirming of qualification Feb 28, 2020, 12:51
Documents confirming of qualification Feb 28, 2020, 12:51
Documents confirming of qualification Feb 28, 2020, 12:51
Documents confirming of qualification Feb 28, 2020, 12:51
Technical specifications Feb 28, 2020, 12:51
Documents confirming of qualification Feb 28, 2020, 12:51
Documents confirming of qualification Feb 28, 2020, 12:51
Documents confirming of qualification Feb 28, 2020, 13:05
Documents confirming of qualification Feb 28, 2020, 12:51
Documents confirming of qualification Feb 28, 2020, 12:51

Offer

UAH442,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ПАСАЖИРСЬКА КОМПАНІЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"