Код ДК 021:2015 - 50530000-9 Послуги з ремонту і технічного обслуговування техніки (Послуги з технічного обслуговування газового обладнання котельні (внутрішньобудинкові системи газопостачання))

для клінічної лікарні на залізничному транспорті м. Одеса

Expected value

UAH53,380.00

including VAT
Completed
Call for proposals

from Mar 13, 2020, 16:53

until Apr 1, 2020, 10:00

Auction

from Apr 2, 2020, 13:13

until Apr 2, 2020, 13:40

Qualification

from Apr 2, 2020, 13:40

until Apr 8, 2020, 19:11

Offers considered

from Apr 8, 2020, 19:11

until Apr 28, 2020, 19:03

Offers to be submitted:
Mar 13, 2020, 16:53 – Apr 1, 2020, 10:00
Auction launch:
Apr 2, 2020, 13:13 – Apr 2, 2020, 13:40
Clarification period:
Mar 13, 2020, 16:53 – Mar 22, 2020, 09:00
Answers till:
Apr 1, 2020, 10:00
Appealing tender terms:
Mar 13, 2020, 16:53 – Mar 27, 2020, 23:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 20, 2020, 14:58

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Information about customer

Name:
EDRPOU code:
40081352
Web site:
Not indicated
Address:
Україна, 03049, Київська область, Київ, Повітрофлотський проспект, 9
Rating:
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Main contact

Name:
Назарова Ольга Сергеевна
Language skills:
Phone:
+8044 3096625
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування газового обладнання котельні (внутрішньобудинкові системи газопостачання)

Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки

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 20, 2020, 14:58
Not indicated Mar 20, 2020, 14:58
Not indicated Mar 13, 2020, 16:50
Not indicated Mar 20, 2020, 14:58
Not indicated Mar 13, 2020, 16:51
Not indicated Apr 2, 2020, 13:40
Not indicated Apr 2, 2020, 13:40
Not indicated Mar 13, 2020, 16:50

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за надані Послуги, згідно цього Договору, здійснюються Замовником шляхом перерахування грошових коштів на поточний рахунок Виконавця, зазначений в розділі XV цього Договору за Актом та на підставі виставленого рахунку-фактури: - з правом відстрочення платежу 30(тридцять) банківських днів з дати реєстрації податкової накладної ; (Умова зазначається, якщо Постачальник є платником ПДВ та операція не звільнена від оподаткування ПДВ згідно вимог Податкового кодексу України). - протягом 30 (тридцяти) банківських днів з дня отримання Послуг Замовником. (Умова зазначається, якщо Постачальник не є платником ПДВ та операція звільнена від оподаткування ПДВ згідно вимог Податкового кодексу України)

About tender

Complain ID prozorro:
Expected value:
UAH53,380.00 including VAT
Minimum price decrement:
UAH266.90
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:
Камєнєва Наталія Валентинівна
E-mail: komgaz@ukr.net Phone: +380504952063 EDRPOU:
20951772

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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
Documents confirming of qualification Mar 31, 2020, 13:27
Compliance confirmation Mar 31, 2020, 16:01
Documents confirming of qualification Mar 31, 2020, 13:44
Documents confirming of qualification Mar 31, 2020, 13:28
Documents confirming of qualification Mar 31, 2020, 13:38
Documents confirming of qualification Mar 31, 2020, 13:21
Compliance confirmation Mar 31, 2020, 16:00
Not indicated Apr 7, 2020, 09:54
Not indicated Mar 31, 2020, 16:17
Compliance confirmation Mar 31, 2020, 16:04
Documents confirming of qualification Mar 31, 2020, 13:48
Documents confirming of qualification Mar 31, 2020, 13:50
Price offer Mar 31, 2020, 13:18
Documents confirming of qualification Mar 31, 2020, 13:22
Documents confirming of qualification Mar 31, 2020, 13:47
Documents confirming of qualification Mar 31, 2020, 13:52
Documents confirming of qualification Mar 31, 2020, 13:44
Documents confirming of qualification Mar 31, 2020, 13:19
Documents confirming of qualification Mar 31, 2020, 13:22
Compliance confirmation Mar 31, 2020, 15:58
Documents confirming of qualification Mar 31, 2020, 13:28
Technical specifications Mar 31, 2020, 15:52
Technical specifications Mar 31, 2020, 15:52
Documents confirming of qualification Mar 31, 2020, 13:48
Documents confirming of qualification Mar 31, 2020, 13:36
Documents confirming of qualification Apr 6, 2020, 19:49
Compliance confirmation Mar 31, 2020, 15:58
Documents confirming of qualification Mar 31, 2020, 13:47
Price offer Apr 6, 2020, 19:47
Technical specifications Mar 31, 2020, 15:51
Documents confirming of qualification Mar 31, 2020, 13:29
Technical specifications Mar 31, 2020, 15:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 19:02
Extract from the register Apr 2, 2020, 13:41
Not indicated Apr 8, 2020, 19:02

Offer

UAH24,900.00 including VAT

Status

disqualified
Name:
Юшковський Олександр Фелiксович
E-mail: alex.uw79@gmail.com Phone: 380674836833, 380674836833 EDRPOU:
42626226

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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
Documents confirming of qualification Apr 9, 2020, 10:41
Documents confirming of qualification Apr 9, 2020, 10:41
Not indicated Apr 10, 2020, 15:45
Not indicated Apr 9, 2020, 10:43
Not indicated Mar 31, 2020, 17:09
Documents confirming of qualification Apr 9, 2020, 10:41
Compliance confirmation Mar 31, 2020, 17:02
Compliance confirmation Mar 31, 2020, 17:02
Documents confirming of qualification Apr 10, 2020, 15:44
Compliance confirmation Mar 31, 2020, 17:02
Documents confirming of qualification Apr 9, 2020, 10:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 19:05
Extract from the register Apr 8, 2020, 19:02
Not indicated Apr 8, 2020, 19:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 9, 2020, 10:01
Not indicated Apr 8, 2020, 19:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 8, 2020, 19:12

Contract

Document name Document type Date of publishing
Signed contract Apr 28, 2020, 19:02
Not indicated Apr 28, 2020, 19:03

Offer

UAH24,999.60 including VAT

Status

winner
Name:
Сергей Чорноиваненко
E-mail: partners@newelectric.com.ua Phone: +380503120966 EDRPOU:
30436473

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 31, 2020, 11:47
Documents confirming of qualification Mar 31, 2020, 11:47
Documents confirming of qualification Mar 31, 2020, 11:47
Documents confirming of qualification Mar 31, 2020, 11:47
Documents confirming of qualification Mar 31, 2020, 11:47
Documents confirming of qualification Mar 31, 2020, 11:47
Documents confirming of qualification Mar 31, 2020, 11:47
Documents confirming of qualification Mar 31, 2020, 11:47
Documents confirming of qualification Mar 31, 2020, 11:47

Offer

UAH51,990.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Філія "ЦОЗ" АТ "Укрзалізниця"

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