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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з ремонту і технічного обслуговування вимірювальних приладів

Expected value

UAH180,112.00

including VAT

Completed

Clarification period

from Feb 14, 2020, 13:36

until Feb 19, 2020, 18:00

Call for proposals

from Feb 19, 2020, 18:00

until Mar 3, 2020, 18:00

Auction

not conducted

Qualification

from Mar 3, 2020, 18:01

until Mar 5, 2020, 15:49

Offers considered

from Mar 5, 2020, 15:49

until Apr 21, 2020, 10:35

Offers to be submitted:

Feb 19, 2020, 18:00 – Mar 3, 2020, 18:00

Clarification period:

Feb 14, 2020, 13:36 – Feb 19, 2020, 18:00

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Information about customer

Name:

ДП "Державний науково-дослідний інститут фізичної культури і спорту"

EDRPOU code:

23376920

Web site:

Not indicated

Address:

Україна, 03680, Київська область, Киев, Київ, вул. Фізкультури 1, корпус 2

Rating:

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Main contact

Name:

Маріна Валеріївна Костючкова

Language skills:

—

Phone:

+380442592129,+380442592139

E-mail:

dndifks@sport.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з ремонту і технічного обслуговування вимірювальних приладів (планове сервісне обслуговування ергоспірометричної системи, заміна SBx модулю "Jeger Oxycon Mobile", 2 комплекти) Code DK 021:2015: 50411000-9 Послуги з ремонту і технічного обслуговування вимірювальних приладів	Quantity: 2 одиниця	Delivery period: Mar 6, 2020 – Dec 31, 2020	Place of delivery: Україна, 03150, м. Київ, м. Київ, Столичне шосе, 19

Procurement documents

Document name	Document type	Date of publishing
Технічне завдання__SBx.docx Download	Technical specifications	Feb 17, 2020, 16:34
Технічне завдання__SBx.docx Download	Technical specifications	Feb 14, 2020, 13:36

sign.p7s	Not indicated	Feb 17, 2020, 16:35
sign.p7s	Not indicated	Feb 17, 2020, 10:45
sign.p7s	Not indicated	Feb 14, 2020, 13:41

Відомості про Учасника.docx Download		Feb 14, 2020, 13:36

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2020-02-14-001915-c

Expected value:

UAH180,112.00 including VAT

Minimum price decrement:

UAH50.00

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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Participants of auction

Name:

Леонід Кравченко

E-mail: leonid.kravchenko1952@gmail.com Phone: +380502400550 EDRPOU:

1930721759

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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
Individual taxpayer card.PDF Download	Compliance confirmation	Feb 28, 2020, 17:10
__Cert_CPX_MSMobile_03122004.PDF Download	Documents confirming of qualification	Feb 28, 2020, 17:10
UA-2020-02-14-001915-c__KVED Info.pdf Download	Compliance confirmation	Feb 28, 2020, 17:10
Extract Single Registry FOP.PDF Download	Compliance confirmation	Feb 28, 2020, 17:10
No Debt Certificate 20022020.pdf Download	Compliance confirmation	Feb 28, 2020, 17:10
Extract register EP payers.pdf Download	Not indicated	Feb 28, 2020, 17:10
__CF_CPET_Cert_Krav.jpg Download	Documents confirming of qualification	Feb 28, 2020, 17:10
__Cert_CPET_09032004.PDF Download	Documents confirming of qualification	Feb 28, 2020, 17:10
UA-2020-02-14-001915-c_Offer.pdf Download	Price offer	Mar 3, 2020, 17:48
UA-2020-02-14-001915-c_Offer.pdf Download	Price offer	Feb 28, 2020, 17:10

sign.p7s	Not indicated	Mar 3, 2020, 17:51

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 5, 2020, 15:49
Протокол_6_05.03.2020.pdf Download	Review Protocol	Mar 5, 2020, 15:48