Послуги у сфері локальних мереж код CPV за ДК 021:2015 - 72710000-0 (Послуги з прокладання локальної мережі)

Пропозиція подається щодо предмета закупівлі в цілому. Кожен Учасник має право подати одну тендерну пропозицію. Процедура закупівлі здійснюється відповідно до норм чинного законодавства України.

Expected value

UAH503,604.00

including VAT
Completed
Call for proposals

from Mar 20, 2020, 09:39

until Apr 5, 2020, 17:00

Auction

from Apr 6, 2020, 12:44

until Apr 6, 2020, 13:11

Qualification

from Apr 6, 2020, 13:11

until Apr 15, 2020, 09:01

Offers considered

from Apr 15, 2020, 09:01

until Apr 30, 2020, 13:17

Offers to be submitted:
Mar 20, 2020, 09:39 – Apr 5, 2020, 17:00
Auction launch:
Apr 6, 2020, 12:44 – Apr 6, 2020, 13:11
Clarification period:
Mar 20, 2020, 09:39 – Mar 26, 2020, 16:00
Answers till:
Apr 5, 2020, 17:00
Appealing tender terms:
Mar 20, 2020, 09:39 – Apr 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:
Mar 20, 2020, 09:37

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Information about customer

Main contact

Name:
Віктор Шишлаков
Language skills:
Phone:
380661063706
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з прокладання локальної мережі

Code DK 021:2015: 72710000-0 Послуги у сфері локальних мереж

Quantity:

1 посл.

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, пр.Будівельників, 33,об"єкти КНП "СМСЧ":Головний корпус з поліклінікою, Доросла поліклініка

Procurement documents

Document name Document type Date of publishing
Mar 20, 2020, 09:36
Procurement documents Mar 20, 2020, 09:36
Not indicated Mar 20, 2020, 09:37
Procurement documents Mar 20, 2020, 09:36
Procurement documents Mar 20, 2020, 09:36
Not indicated Apr 6, 2020, 13:11
Not indicated Apr 6, 2020, 13:11
Technical specifications Mar 20, 2020, 09:36
Qualification criteria Mar 20, 2020, 09:36
Draft contract Mar 20, 2020, 09:36
Procurement documents Mar 20, 2020, 09:36
Mar 20, 2020, 09:36

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за надані послуги здійснюється у національній валюті України - гривні у безготівковій формі, шляхом перерахування грошових коштів на розрахунковий рахунок виконавця, після фактичного надання послуг та підписання акту наданих послуг на умовах відстрочки платежу до 15 банківських днів. У разі затримки бюджетного фінансування розрахунок за надані послуги здійснюється протягом 10 робочих днів з дати отримання бюджетних коштів на фінансування закупівлі. Джерело фінансування закупівлі - кошти місцевого бюджету по КПКВК МБ 0212020, КЕКВ 2610

About tender

Complain ID prozorro:
Expected value:
UAH503,604.00 including VAT
Minimum price decrement:
UAH2,518.02
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:
Моїсеєнко Володимир Сергійович
E-mail: vladmoskalenko025@gmail.com Phone: +380506308333 EDRPOU:
42838481

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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 Apr 4, 2020, 16:53
Documents confirming of qualification Apr 4, 2020, 16:53
Documents confirming of qualification Apr 4, 2020, 16:53
Documents confirming of qualification Apr 4, 2020, 16:53
Documents confirming of qualification Apr 4, 2020, 16:53
Documents confirming of qualification Apr 4, 2020, 16:53
Documents confirming of qualification Apr 4, 2020, 16:53
Documents confirming of qualification Apr 4, 2020, 16:53
Documents confirming of qualification Apr 4, 2020, 16:53
Price offer Apr 6, 2020, 14:51
Documents confirming of qualification Apr 4, 2020, 16:53
Technical specifications Apr 4, 2020, 16:53
Documents confirming of qualification Apr 4, 2020, 16:53
Documents confirming of qualification Apr 4, 2020, 16:53
Documents confirming of qualification Apr 4, 2020, 16:53
Documents confirming of qualification Apr 4, 2020, 16:53
Documents confirming of qualification Apr 4, 2020, 16:53
Documents confirming of qualification Apr 4, 2020, 16:53
Documents confirming of qualification Apr 4, 2020, 16:53
Documents confirming of qualification Apr 4, 2020, 16:53
Technical specifications Apr 4, 2020, 16:53
Technical specifications Apr 4, 2020, 16:53
Price offer Apr 4, 2020, 16:53
Documents confirming of qualification Apr 4, 2020, 16:53
Documents confirming of qualification Apr 4, 2020, 16:53
Not indicated Apr 6, 2020, 16:30
Not indicated Apr 4, 2020, 16:55
Documents confirming of qualification Apr 4, 2020, 16:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 12:49
Not indicated Apr 9, 2020, 12:50
Extract from the register Apr 6, 2020, 13:11

Offer

UAH412,440.00 including VAT

Status

disqualified
Не залучаються.
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ЛЕБЕДЄВ СЕРГІЙ ПЕТРОВИЧ
E-mail: ennbox@gmail.com Phone: +380509446566 EDRPOU:
2112521079

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 5, 2020, 16:37
Compliance confirmation Apr 5, 2020, 16:37
Compliance confirmation Apr 5, 2020, 16:37
Price offer Apr 5, 2020, 16:37
Compliance confirmation Apr 5, 2020, 16:38
Compliance confirmation Apr 5, 2020, 16:38
Compliance confirmation Apr 5, 2020, 16:38
Compliance confirmation Apr 5, 2020, 16:38
Compliance confirmation Apr 5, 2020, 16:37
Compliance confirmation Apr 5, 2020, 16:37
Compliance confirmation Apr 5, 2020, 16:37
Compliance confirmation Apr 5, 2020, 16:37
Compliance confirmation Apr 5, 2020, 16:38
Compliance confirmation Apr 5, 2020, 16:37
Technical specifications Apr 5, 2020, 16:38
Compliance confirmation Apr 5, 2020, 16:37
Technical specifications Apr 5, 2020, 16:37

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 9, 2020, 12:50
Not indicated Apr 14, 2020, 09:20
Not indicated Apr 14, 2020, 09:19

Offer

UAH412,481.98 including VAT

Status

disqualified
немає
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "ГЛОБАЛ-МЕДІА"
E-mail: globalmedia.en@gmail.com Phone: 380668441917 EDRPOU:
42924732

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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
Compliance confirmation Apr 3, 2020, 17:45
Compliance confirmation Apr 3, 2020, 17:45
Compliance confirmation Apr 3, 2020, 17:45
Compliance confirmation Apr 3, 2020, 17:45
Compliance confirmation Apr 3, 2020, 17:45
Not indicated Apr 17, 2020, 16:50
Compliance confirmation Apr 3, 2020, 17:45
Compliance confirmation Apr 3, 2020, 17:45
Technical specifications Apr 3, 2020, 17:45
Compliance confirmation Apr 3, 2020, 17:45
Not indicated Apr 17, 2020, 16:51
Not indicated Apr 3, 2020, 17:46
Price offer Apr 3, 2020, 17:45
Compliance confirmation Apr 3, 2020, 17:45
Compliance confirmation Apr 3, 2020, 17:45
Compliance confirmation Apr 3, 2020, 17:45
Compliance confirmation Apr 3, 2020, 17:45
Compliance confirmation Apr 3, 2020, 17:45
Compliance confirmation Apr 3, 2020, 17:45
Compliance confirmation Apr 3, 2020, 17:45
Not indicated Apr 17, 2020, 16:50
Not indicated Apr 17, 2020, 16:50
Compliance confirmation Apr 3, 2020, 17:45
Compliance confirmation Apr 3, 2020, 17:45
Compliance confirmation Apr 3, 2020, 17:45
Compliance confirmation Apr 3, 2020, 17:45
Compliance confirmation Apr 3, 2020, 17:45
Compliance confirmation Apr 3, 2020, 17:45
Compliance confirmation Apr 3, 2020, 17:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 09:00
Not indicated Apr 15, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 15, 2020, 09:01
Extract from the register Apr 14, 2020, 09:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 15, 2020, 17:09

Contract

Document name Document type Date of publishing
Signed contract Apr 30, 2020, 13:14
Not indicated Apr 30, 2020, 13:17

Offer

UAH502,900.00 including VAT

Status

winner
субпідрядник відсутній

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СПЕЦІАЛІЗОВАНА МЕДИКО-САНІТАРНА ЧАСТИНА" ЕНЕРГОДАРСЬКОЇ МІСЬКОЇ РАДИ ЗАПОРІЗЬКОЇ ОБЛАСТІ