ДК 021:2015: 50510000-3 Послуги з ремонту і технічного обслуговування насосів, клапанів, кранів і металевих контейнерів (послуги з технічного обслуговування фонтану «Садко»)

Expected value

UAH256,000.00

including VAT
Completed
Call for proposals

from Mar 24, 2020, 12:08

until Apr 9, 2020, 00:00

Auction

from Apr 9, 2020, 11:58

until Apr 9, 2020, 12:19

Qualification

from Apr 9, 2020, 12:19

until Apr 10, 2020, 13:26

Offers considered

from Apr 10, 2020, 13:26

until Apr 23, 2020, 10:38

Offers to be submitted:
Mar 24, 2020, 12:08 – Apr 9, 2020, 00:00

Pay attention!

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

Auction launch:
Apr 9, 2020, 11:58 – Apr 9, 2020, 12:19
Clarification period:
Mar 24, 2020, 12:08 – Mar 30, 2020, 00:00

Pay attention!

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

Answers till:
Apr 9, 2020, 00:00
Appealing tender terms:
Mar 24, 2020, 12:08 – Apr 5, 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 25, 2020, 11:45

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Information about customer

Name:
EDRPOU code:
24013674
Web site:
Not indicated
Address:
Україна, 40004, Сумська область, Суми, вул. Горького, 21
Rating:

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Main contact

Name:
Чугай Наталя Миколаївна (Chugay Nataliya)
Language skills:
Phone:
380542700595
E-mail:
Fax:
70-05-90

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування фонтану «Садко»

Code DK 021:2015: 50510000-3 Послуги з ремонту і технічного обслуговування насосів, клапанів, кранів і металевих контейнерів

Quantity:

1 послуга

Delivery period:

до Sep 21, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 12:10
Draft contract Mar 24, 2020, 12:10
Not indicated Mar 25, 2020, 11:43
Mar 24, 2020, 12:09
Not indicated Mar 25, 2020, 11:45
Not indicated Mar 24, 2020, 12:11
Technical specifications Mar 24, 2020, 12:09
Procurement documents Mar 24, 2020, 12:09
Qualification criteria Mar 25, 2020, 11:43
Qualification criteria Mar 24, 2020, 12:09
Not indicated Apr 9, 2020, 12:19
Not indicated Apr 9, 2020, 12:19
Not indicated Mar 24, 2020, 12:10

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH256,000.00 including VAT
Minimum price decrement:
UAH2,560.00
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:
Юрій Ульянченко
E-mail: svpto@i.ua Phone: +380542700182 EDRPOU:
03352455
4
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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
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 14, 2020, 08:04
Not indicated Apr 13, 2020, 10:14
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 13, 2020, 10:14
Not indicated Apr 14, 2020, 08:15
Not indicated Apr 13, 2020, 10:25
Not indicated Apr 8, 2020, 11:14
Not indicated Apr 8, 2020, 11:01
Not indicated Apr 8, 2020, 11:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 13:26
Extract from the register Apr 9, 2020, 12:19
Apr 10, 2020, 13:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 10, 2020, 13:26
Review Protocol Apr 10, 2020, 13:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 13, 2020, 10:01

Contract

Document name Document type Date of publishing
Annexes to the contract Apr 23, 2020, 10:36
Signed contract Apr 23, 2020, 10:36
Annexes to the contract Apr 23, 2020, 10:36
Annexes to the contract Apr 23, 2020, 10:36
Not indicated Apr 23, 2020, 10:38

Offer

UAH254,295.53 including VAT

Status

winner
Name:
Катерина Андріяш
E-mail: gorsvet.sumy@gmail.com Phone: +380542787787 EDRPOU:
03352461

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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 2, 2020, 12:22
Documents confirming of qualification Apr 2, 2020, 12:22
Documents confirming of qualification Apr 2, 2020, 12:22
Not indicated Apr 2, 2020, 12:23
Documents confirming of qualification Apr 2, 2020, 12:22
Documents confirming of qualification Apr 2, 2020, 12:22
Compliance confirmation Apr 2, 2020, 12:22
Documents confirming of qualification Apr 2, 2020, 12:22
Documents confirming of qualification Apr 2, 2020, 12:22
Documents confirming of qualification Apr 2, 2020, 12:22
Documents confirming of qualification Apr 2, 2020, 12:22
Price offer Apr 2, 2020, 12:22

Offer

UAH255,992.57 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент інфраструктури міста Сумської міської ради

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Код CPV 50510000-3 по ДК 021:2015 Послуги з ремонту і технічного обслуговування насосів, клапанів, кранів, металевих контейнерів (Відновлення ущільнювальних поверхонь корпусів блоків ущільнення ГЦН-195М). РПЗ: 2.24
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