Послуги з ремонту і технічного обслуговування радіопередавачів

Відповідно до Технічних вимог.

Expected value

UAH32,850.00

without VAT
Completed
Call for proposals

from Apr 1, 2020, 15:40

until Apr 23, 2020, 23:59

Auction

from Apr 24, 2020, 13:05

until Apr 24, 2020, 13:26

Qualification

from Apr 24, 2020, 13:26

until May 4, 2020, 14:21

Offers considered

from May 4, 2020, 14:21

until May 19, 2020, 14:32

Offers to be submitted:
Apr 1, 2020, 15:40 – Apr 23, 2020, 23:59
Auction launch:
Apr 24, 2020, 13:05 – Apr 24, 2020, 13:26
Clarification period:
Apr 1, 2020, 15:40 – Apr 13, 2020, 23:59
Answers till:
Apr 23, 2020, 23:59
Appealing tender terms:
Apr 1, 2020, 15:40 – Apr 19, 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:
Apr 1, 2020, 15:37

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Information about customer

Name:
EDRPOU code:
38728533
Web site:
Address:
Україна, 73000, Херсонська область, Херсон, Суворовський район, ПРОСПЕКТ УШАКОВА, будинок 4
Rating:

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Main contact

Name:
Баранова Катерина Олександрівна
Language skills:
Phone:
+38 (0552)48-13-28
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту і технічного обслуговування радіопередавачів

Code DK 021:2015: 50330000-7 Послуги з технічного обслуговування телекомунікаційного обладнання

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 75700, Херсонська область, Скадовськ, Мангубінська, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 13:26
Not indicated Apr 24, 2020, 13:26
Not indicated Apr 1, 2020, 15:37
Not indicated Apr 1, 2020, 15:37
Not indicated Apr 1, 2020, 15:37

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Послуги здійснюється шляхом перерахування грошових коштів з поточного рахунку Замовника протягом 15 (п’ятнадцяти) банківських днів, на підставі отриманих від Виконавця, з його боку, належним чином оформлених оригіналів рахунку-фактури та акту виконаних робіт.

About tender

Complain ID prozorro:
Expected value:
UAH32,850.00 without VAT
Minimum price decrement:
UAH328.50
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:
Делягин Роман Валериевич
E-mail: admin_tender@transas.com.ua Phone: 0512507117, 380504939395 EDRPOU:
19285560

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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 23, 2020, 14:07
Compliance confirmation Apr 23, 2020, 14:07
Compliance confirmation Apr 23, 2020, 14:07
Documents confirming of qualification Apr 23, 2020, 14:07
Price offer May 5, 2020, 15:38
Compliance confirmation Apr 23, 2020, 14:07
Compliance confirmation Apr 23, 2020, 14:07
Compliance confirmation Apr 23, 2020, 14:07
Compliance confirmation Apr 23, 2020, 14:07
Compliance confirmation Apr 23, 2020, 14:07
Documents confirming of qualification Apr 23, 2020, 14:07
Compliance confirmation Apr 23, 2020, 14:07
Documents confirming of qualification Apr 23, 2020, 14:07
Compliance confirmation May 5, 2020, 15:38
Compliance confirmation Apr 23, 2020, 14:07
Compliance confirmation Apr 23, 2020, 14:07
Compliance confirmation Apr 23, 2020, 14:07
Compliance confirmation Apr 23, 2020, 14:07
Compliance confirmation May 5, 2020, 15:38
Compliance confirmation Apr 23, 2020, 14:07
Compliance confirmation Apr 23, 2020, 14:07
Compliance confirmation Apr 23, 2020, 14:08
Compliance confirmation Apr 23, 2020, 14:07
Documents confirming of qualification Apr 23, 2020, 14:07

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 4, 2020, 14:21
Not indicated May 4, 2020, 14:20
Not indicated May 4, 2020, 14:21
Extract from the register Apr 24, 2020, 13:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 4, 2020, 17:24

Contract

Document name Document type Date of publishing
Not indicated May 19, 2020, 14:31
Signed contract May 19, 2020, 14:31

Offer

UAH29,975.00 without VAT

Status

winner
Name:
Холостенко Анатолій Іванович
E-mail: Energy@a-technologies.com.ua Phone: 380675101966, EDRPOU:
37278701

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 22, 2020, 17:44
Documents confirming of qualification Apr 22, 2020, 17:46
Documents confirming of qualification Apr 22, 2020, 17:50
Documents confirming of qualification Apr 22, 2020, 17:46
Documents confirming of qualification Apr 22, 2020, 17:45
Documents confirming of qualification Apr 22, 2020, 17:45
Documents confirming of qualification Apr 22, 2020, 17:50
Compliance confirmation Apr 22, 2020, 17:54
Compliance confirmation Apr 22, 2020, 17:55
Documents confirming of qualification Apr 22, 2020, 17:48
Compliance confirmation Apr 22, 2020, 17:52
Compliance confirmation Apr 22, 2020, 17:53
Compliance confirmation Apr 22, 2020, 17:53
Compliance confirmation Apr 22, 2020, 17:53
Documents confirming of qualification Apr 22, 2020, 17:52
Documents confirming of qualification Apr 22, 2020, 17:51
Documents confirming of qualification Apr 22, 2020, 17:51
Documents confirming of qualification Apr 22, 2020, 17:47
Compliance confirmation Apr 22, 2020, 17:54
Compliance confirmation Apr 22, 2020, 18:02
Documents confirming of qualification Apr 22, 2020, 17:46
Compliance confirmation Apr 22, 2020, 17:54

Offer

UAH32,850.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "АМПУ" в особі Херсонської філії ДП "АМПУ" (Адміністрація Херсонського морського порту)