Послуги з обстеження, оцінки технічного стану, а також продовження терміну дії та уточнення паспорту гідротехнічної споруди "Морський підхідний канал за проектом "Створення ГСХ Дунай-Чорне море. 1 етап" та паспорту технічного стану

Інженерні послуги різні за кодом ДК 021:2015 71330000-0 (Послуги з обстеження, оцінки технічного стану, а також продовження терміну дії та уточнення паспорту гідротехнічної споруди "Морський підхідний канал за проектом "Створення ГСХ Дунай-Чорне море. 1 етап" та паспорту технічного стану). Місце надання послуг: Україна, Одеська область, Кілійський район, морський край дельти р. Дунай, ділянка бару Чорного моря в усті гирла Бистре. Детальна інформація про закупівлю: згідно Тендерної документації за вказаним предметом закупівлі.

Expected value

UAH190,000.00

without VAT
Completed
Call for proposals

from Mar 23, 2020, 16:46

until Apr 8, 2020, 20:00

Auction

from Apr 9, 2020, 11:55

until Apr 9, 2020, 12:16

Qualification

from Apr 9, 2020, 12:16

until May 12, 2020, 16:03

Offers considered

from May 12, 2020, 16:03

until Jun 1, 2020, 17:03

Offers to be submitted:
Mar 23, 2020, 16:46 – Apr 8, 2020, 20:00
Auction launch:
Apr 9, 2020, 11:55 – Apr 9, 2020, 12:16
Clarification period:
Mar 23, 2020, 16:46 – Mar 29, 2020, 20:00
Answers till:
Apr 8, 2020, 20:00
Appealing tender terms:
Mar 23, 2020, 16:46 – Apr 4, 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 23, 2020, 16:44

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Information about customer

Name:
EDRPOU code:
38728507
Web site:
Address:
Україна, 54001, Миколаївська область, Миколаїв, вул. Лягіна, буд 27
Rating:
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Main contact

Name:
Руденко Ірина
Language skills:
Phone:
+380512501162
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з обстеження, оцінки технічного стану, а також продовження терміну дії та уточнення паспорту гідротехнічної споруди "Морський підхідний канал за проектом "Створення ГСХ Дунай-Чорне море. 1 етап" та паспорту технічного стану (Джерело фінансування закупівлі - кошти підприємства)

Code DK 021:2015: 71330000-0 Інженерні послуги різні

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 23, 2020, 16:44
Not indicated Apr 9, 2020, 12:16
Not indicated Apr 9, 2020, 12:16
Not indicated Mar 23, 2020, 16:44

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Детально про умови оплати - згідно Додатку 2 до Тендерної документації за вказаним предметом закупівлі
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
Детально про умови оплати - згідно Додатку 2 до Тендерної документації за вказаним предметом закупівлі

About tender

Complain ID prozorro:
Expected value:
UAH190,000.00 without VAT
Minimum price decrement:
UAH550.00
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:
ТИНИНИКА ІГОР ВІТАЛІЙОВИЧ
E-mail: boblacksea@gmail.com Phone: +380674861322 EDRPOU:
38478919

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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 Apr 5, 2020, 17:49
Not indicated May 16, 2020, 20:27
Not indicated May 16, 2020, 20:27
Documents confirming of qualification Apr 5, 2020, 17:49
Documents confirming of qualification Apr 5, 2020, 17:49
Compliance confirmation Apr 5, 2020, 17:49
Not indicated May 16, 2020, 20:27
Technical specifications Apr 5, 2020, 17:49
Compliance confirmation Apr 5, 2020, 17:49
Not indicated May 16, 2020, 20:27
Not indicated May 16, 2020, 20:27
Compliance confirmation Apr 5, 2020, 17:49
Not indicated May 16, 2020, 20:27
Documents confirming of qualification Apr 5, 2020, 17:49
Documents confirming of qualification Apr 5, 2020, 17:49
Compliance confirmation Apr 5, 2020, 17:49
Documents confirming of qualification Apr 5, 2020, 17:49
Compliance confirmation Apr 5, 2020, 17:49

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 12, 2020, 16:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 13, 2020, 11:02
Not indicated May 12, 2020, 16:03
Not indicated Apr 16, 2020, 18:54
Not indicated Apr 16, 2020, 18:54
Extract from the register Apr 9, 2020, 12:17
Not indicated May 12, 2020, 16:03

Contract

Document name Document type Date of publishing
Signed contract Jun 1, 2020, 17:02
Not indicated Jun 1, 2020, 17:03

Offer

UAH59,400.00 without VAT

Status

winner
відсутній
Name:
Ірина Головіна
E-mail: tender4091@gmail.com Phone: +380487298207,+380482336009 EDRPOU:
01128110

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 8, 2020, 15:35
Documents confirming of qualification Apr 8, 2020, 15:35
Compliance confirmation Apr 8, 2020, 15:35
Compliance confirmation Apr 8, 2020, 15:35
Documents confirming of qualification Apr 8, 2020, 15:35
Compliance confirmation Apr 8, 2020, 15:35
Compliance confirmation Apr 8, 2020, 15:35
Documents confirming of qualification Apr 8, 2020, 15:35
Compliance confirmation Apr 8, 2020, 15:35
Compliance confirmation Apr 8, 2020, 15:35
Compliance confirmation Apr 8, 2020, 15:35
Technical specifications Apr 8, 2020, 16:46
Documents confirming of qualification Apr 8, 2020, 15:35
Documents confirming of qualification Apr 8, 2020, 15:35
Compliance confirmation Apr 8, 2020, 15:35
Compliance confirmation Apr 8, 2020, 15:35
Documents confirming of qualification Apr 8, 2020, 15:35
Documents confirming of qualification Apr 8, 2020, 15:35
Documents confirming of qualification Apr 8, 2020, 15:35
Compliance confirmation Apr 8, 2020, 15:35

Offer

UAH59,500.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Філія "Дельта-лоцман" ДП АМПУ