Послуги з інженерного проектування

Expected value

UAH135,000.00

without VAT
Completed
Clarification period

from Mar 27, 2020, 08:39

until Apr 1, 2020, 15:00

Call for proposals

from Apr 1, 2020, 16:00

until Apr 3, 2020, 18:00

Auction

from Apr 6, 2020, 11:06

until Apr 6, 2020, 11:33

Qualification

from Apr 6, 2020, 11:33

until Apr 15, 2020, 16:26

Offers considered

from Apr 15, 2020, 16:26

until May 4, 2020, 17:10

Offers to be submitted:
Apr 1, 2020, 16:00 – Apr 3, 2020, 18:00
Auction launch:
Apr 6, 2020, 11:06 – Apr 6, 2020, 11:33
Clarification period:
Mar 27, 2020, 08:39 – Apr 1, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Долина Тетяна Петрівна
Language skills:
Phone:
+380512494147
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розробка проектної документації по капітальному ремонту 2-х станцій катодного захисту підземних трубопроводів природнього газу

Code DK 021:2015: 71320000-7 Послуги з інженерного проектування

Quantity:

1 посл.

Delivery period:

Apr 20, 2020 – Jun 30, 2020

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, пр. Богоявленський, 42а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 08:39
Not indicated Mar 27, 2020, 08:39
Not indicated Apr 6, 2020, 11:33
Not indicated Apr 6, 2020, 11:33

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
15 ( calendar )
Description:
передоплата у розмірі 30% від вартості робіт сплачується протягом 15 календарних днів з моменту надання «Замовником» «Підряднику» рахунку на передоплату
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
70%
Period (in days):
15 ( calendar )
Description:
70% оплачується по факту виконання робіт на основі підписаного Акту приймання-передачі виконаних робіт, з урахуванням передоплати, впродовж 15 календарних днів з дати його підписання

About tender

Complain ID prozorro:
Expected value:
UAH135,000.00 without VAT
Minimum price decrement:
UAH1,350.00
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:
Пачес Тарас Георгійович
E-mail: tarasishka@gmail.com Phone: +380505503285 EDRPOU:
2958304091

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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 15, 2020, 15:51
Not indicated Apr 8, 2020, 14:41
Not indicated Apr 8, 2020, 10:36
Not indicated Apr 6, 2020, 11:50
Not indicated Apr 3, 2020, 13:09
Compliance confirmation Apr 8, 2020, 14:40
Technical specifications Apr 3, 2020, 13:07
Documents confirming of qualification Apr 3, 2020, 13:07
Compliance confirmation Apr 8, 2020, 14:40
Price offer Apr 8, 2020, 10:34
Price offer Apr 6, 2020, 11:44
Documents confirming of qualification Apr 15, 2020, 15:50
Compliance confirmation Apr 3, 2020, 13:07
Price offer Apr 3, 2020, 13:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 16:26

Contract

Document name Document type Date of publishing
Signed contract May 4, 2020, 17:09
Signed contract May 4, 2020, 17:10
Signed contract May 4, 2020, 17:10
Signed contract May 4, 2020, 17:09
Signed contract May 4, 2020, 17:10
Signed contract May 4, 2020, 17:09

Offer

UAH117,737.41 without VAT

Status

winner
Name:
Стусенко Сергій Георгійович
E-mail: ngmp@ukr.net Phone: +380445018870 Fax:
+380445018870
EDRPOU:
31462406

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Offer

UAH133,750.00 without VAT

Status

Not considered
Name:
Верещак Владислав Вікторович
E-mail: vlad31vv@ukr.net Phone: 380930712115, 380930712115,380997467857 EDRPOU:
35073952

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 2, 2020, 12:48
Compliance confirmation Apr 2, 2020, 12:48
Compliance confirmation Apr 2, 2020, 12:48
Compliance confirmation Apr 2, 2020, 12:48
Compliance confirmation Apr 2, 2020, 12:48
Documents confirming of qualification Apr 3, 2020, 13:14
Documents confirming of qualification Apr 3, 2020, 12:47
Documents confirming of qualification Apr 2, 2020, 12:48
Estimate Apr 3, 2020, 13:12
Estimate Apr 2, 2020, 12:48
Estimate Apr 3, 2020, 13:11
Estimate Apr 2, 2020, 12:48
Compliance confirmation Apr 2, 2020, 12:48
Compliance confirmation Apr 2, 2020, 12:48
Estimate Apr 3, 2020, 13:11
Estimate Apr 2, 2020, 12:48
Estimate Apr 3, 2020, 13:11
Estimate Apr 2, 2020, 12:48

Offer

UAH134,550.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП НВКГ "ЗОРЯ" - "МАШПРОЕКТ"

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«Виконання робіт з розробки проєктно- кошторисної документації по об’єкту: «Капітальний ремонт дренажно гідротехнічної системи «Зелений театр-Поштова площа» у Печерському районі у м. Києві» ДК 021:2015 код 71320000-7 - Послуги з інженерного проектування
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