Поточний ремонт мобільного терміналу контролю документів

Expected value

UAH616,800.00

including VAT
Completed
Call for proposals

from Mar 4, 2020, 16:26

until Mar 19, 2020, 17:00

Auction

from Mar 20, 2020, 14:18

until Mar 20, 2020, 14:39

Qualification

from Mar 20, 2020, 14:39

until Mar 27, 2020, 09:09

Offers considered

from Mar 27, 2020, 09:09

until Apr 16, 2020, 15:33

Offers to be submitted:
Mar 4, 2020, 16:26 – Mar 19, 2020, 17:00
Auction launch:
Mar 20, 2020, 14:18 – Mar 20, 2020, 14:39
Clarification period:
Mar 4, 2020, 16:26 – Mar 9, 2020, 17:00
Answers till:
Mar 19, 2020, 17:00
Appealing tender terms:
Mar 4, 2020, 16:26 – Mar 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:
Mar 4, 2020, 16:34

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Information about customer

Name:
EDRPOU code:
40123444
Web site:
Not indicated
Address:
Україна, 02096, Київська область, Київ, м. Київ, вул. Привокзальна 3,
Rating:

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Main contact

Name:
Козак Ирина
Language skills:
Phone:
+380443096103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт мобільного терміналу контролю документів

Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки

Quantity:

349 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 4, 2020, 16:34
Not indicated Mar 20, 2020, 14:39
Not indicated Mar 20, 2020, 14:39
Not indicated Mar 4, 2020, 16:23

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник протягом 30 (тридцяти) банківських днів з дати реєстрації податкової накладної, перераховує на поточний рахунок Виконавця 100% ціни фактично наданих Послуг на підставі наданого Виконавцем рахунку-фактури.

About tender

Complain ID prozorro:
Expected value:
UAH616,800.00 including VAT
Minimum price decrement:
UAH6,168.00
Bidding security:
UAH18,504.00
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:
ІРИНА ГЛЄБОВА
E-mail: aniri.glebova@gmail.com Phone: +380507691507 EDRPOU:
2907026469

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1
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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
Not indicated Mar 19, 2020, 14:06
Not indicated Mar 19, 2020, 14:06
Not indicated Mar 19, 2020, 14:06
Not indicated Mar 19, 2020, 14:06
Not indicated Mar 19, 2020, 14:06
Not indicated Mar 19, 2020, 14:06
Not indicated Mar 19, 2020, 14:06
Not indicated Mar 19, 2020, 14:06
Not indicated Mar 19, 2020, 14:06
Not indicated Mar 19, 2020, 14:06
Not indicated Mar 27, 2020, 12:05
Not indicated Mar 19, 2020, 14:06
Not indicated Mar 19, 2020, 14:06
Not indicated Mar 19, 2020, 14:06
Not indicated Mar 20, 2020, 16:25
Not indicated Mar 19, 2020, 14:06
Not indicated Mar 19, 2020, 14:06
Not indicated Mar 19, 2020, 14:06
Not indicated Mar 19, 2020, 14:06
Not indicated Mar 27, 2020, 12:05
Not indicated Mar 19, 2020, 14:06
Not indicated Mar 19, 2020, 14:06
Not indicated Mar 19, 2020, 14:06
Not indicated Mar 19, 2020, 14:06

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 30, 2020, 12:02
Not indicated Mar 27, 2020, 09:09
Not indicated Mar 27, 2020, 09:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 27, 2020, 09:09
Extract from the register Mar 20, 2020, 14:39

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 15:33
Signed contract Apr 16, 2020, 15:33

Offer

UAH615,971.96 including VAT

Status

winner
Name:
Катерина Прокопенко
E-mail: manager@saintis.com.ua Phone: +380444515781 EDRPOU:
40753616

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 11:59
Not indicated Mar 19, 2020, 11:59
Not indicated Mar 19, 2020, 11:59
Not indicated Mar 19, 2020, 11:59
Not indicated Mar 19, 2020, 11:59
Not indicated Mar 19, 2020, 11:59
Not indicated Mar 19, 2020, 11:59
Not indicated Mar 19, 2020, 11:59
Not indicated Mar 19, 2020, 11:59
Not indicated Mar 19, 2020, 11:59
Not indicated Mar 19, 2020, 11:59
Not indicated Mar 19, 2020, 11:59
Not indicated Mar 19, 2020, 11:59
Not indicated Mar 19, 2020, 11:59
Not indicated Mar 19, 2020, 11:59
Not indicated Mar 19, 2020, 11:59
Not indicated Mar 19, 2020, 11:59
Not indicated Mar 19, 2020, 11:59

Offer

UAH616,791.54 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Філія «Українська залізнична швидкісна компанія» ПАТ «Українська залізниця»

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