Послуги з перевірки та опосвідчення аварійно-рятувального, протипожежного майна тощо

Expected value

UAH430,000.00

including VAT
Completed
Call for proposals

from Feb 17, 2020, 11:54

until Mar 5, 2020, 20:00

Auction

from Mar 6, 2020, 13:43

until Mar 6, 2020, 14:04

Qualification

from Mar 6, 2020, 14:04

until Mar 12, 2020, 12:37

Offers considered

from Mar 12, 2020, 12:37

until Mar 26, 2020, 17:05

Offers to be submitted:
Feb 17, 2020, 11:54 – Mar 5, 2020, 20:00
Auction launch:
Mar 6, 2020, 13:43 – Mar 6, 2020, 14:04
Clarification period:
Feb 17, 2020, 11:54 – Feb 24, 2020, 20:00
Answers till:
Mar 5, 2020, 20:00
Appealing tender terms:
Feb 17, 2020, 11:54 – Mar 1, 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 17, 2020, 11:56

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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 перевірки та опосвідчення аварійно-рятувального, протипожежного майна тощо (Кошти підприємства)

Code DK 021:2015: 71630000-3 Послуги з технічного огляду та випробовувань

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 11:56
Not indicated Mar 6, 2020, 14:04
Not indicated Mar 6, 2020, 14:04
Procurement documents Feb 17, 2020, 11:54

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Послуг за Договором здійснюється наступним чином: за фактично надані послуги протягом десяти банківських днів з моменту затвердження замовником акта приймання-передачі наданих послуг на підставі виставленого Виконавцем рахунку за умови виконання виконавцем пп.6.3.3.-6.3.5. Договору.

About tender

Complain ID prozorro:
Expected value:
UAH430,000.00 including VAT
Minimum price decrement:
UAH2,150.00
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.
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 Mar 4, 2020, 11:19
Compliance confirmation Mar 4, 2020, 11:19
Compliance confirmation Mar 4, 2020, 11:19
Compliance confirmation Mar 4, 2020, 11:19
Compliance confirmation Mar 4, 2020, 11:19
Compliance confirmation Mar 4, 2020, 11:19
Compliance confirmation Mar 4, 2020, 11:19
Compliance confirmation Mar 4, 2020, 11:19
Compliance confirmation Mar 4, 2020, 11:20
Compliance confirmation Mar 4, 2020, 11:19
Compliance confirmation Mar 4, 2020, 11:19
Compliance confirmation Mar 13, 2020, 14:29
Compliance confirmation Mar 4, 2020, 11:19
Compliance confirmation Mar 4, 2020, 11:19
Compliance confirmation Mar 4, 2020, 11:19
Compliance confirmation Mar 4, 2020, 11:19
Compliance confirmation Mar 4, 2020, 11:19
Compliance confirmation Mar 5, 2020, 10:20
Compliance confirmation Mar 4, 2020, 11:19
Compliance confirmation Mar 4, 2020, 11:19
Compliance confirmation Mar 4, 2020, 11:19
Compliance confirmation Mar 4, 2020, 11:19
Compliance confirmation Mar 4, 2020, 11:19
Compliance confirmation Mar 4, 2020, 11:19
Price offer Mar 13, 2020, 14:30
Compliance confirmation Mar 4, 2020, 11:19
Compliance confirmation Mar 4, 2020, 11:19
Compliance confirmation Mar 4, 2020, 11:19
Compliance confirmation Mar 4, 2020, 11:19
Compliance confirmation Mar 13, 2020, 14:29
Compliance confirmation Mar 13, 2020, 14:29

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 12, 2020, 18:44
Not indicated Mar 12, 2020, 12:37
Extract from the register Mar 6, 2020, 14:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 12, 2020, 12:38
Review Protocol Mar 12, 2020, 12:36

Contract

Document name Document type Date of publishing
Signed contract Mar 26, 2020, 17:03
Not indicated Mar 26, 2020, 17:04

Offer

UAH299,714.40 including VAT

Status

winner
Name:
Сергей Цюра
E-mail: rescue.nk@ukr.net Phone: +380675123554 EDRPOU:
30680620

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 5, 2020, 17:47
Documents confirming of qualification Mar 5, 2020, 17:47
Documents confirming of qualification Mar 5, 2020, 17:47
Technical specifications Mar 5, 2020, 17:47
Documents confirming of qualification Mar 5, 2020, 17:47
Documents confirming of qualification Mar 5, 2020, 17:47
Technical specifications Mar 5, 2020, 17:47
Documents confirming of qualification Mar 5, 2020, 17:47
Documents confirming of qualification Mar 5, 2020, 17:47
Documents confirming of qualification Mar 5, 2020, 17:47
Documents confirming of qualification Mar 5, 2020, 17:47
Technical specifications Mar 5, 2020, 17:47
Technical specifications Mar 5, 2020, 17:47
Documents confirming of qualification Mar 5, 2020, 17:47
Documents confirming of qualification Mar 5, 2020, 17:47
Technical specifications Mar 5, 2020, 17:47
Technical specifications Mar 5, 2020, 17:47
Documents confirming of qualification Mar 5, 2020, 17:47

Offer

UAH300,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа "Держгідрографія"

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