Послуги з дезінфекції, дезінсекції та дератизації

Контактна особа замовника, уповноважена здійснювати зв’язок з учасниками. Секретар тендерного комітету філії «Пасажирська компанія» АТ «Укрзалізниця» Дума Олександр з загальних питань, додаткові контактні особи вказані в п. 1.2.3. тендерної документації, тел. +38044-309-73-53, e-mail: pk_tend@uz.gov.ua. Вид предмета закупівлі: послуга. Кількість товарів або обсяг виконання робіт чи надання послуг. 1 (одна) послуга - відповідно до умов Додатку №1 тендерної документації. Місце поставки товарів або місце виконання робіт чи надання послуг. Україна, відповідно Додатку №1 тендерної документації. Строк поставки товарів, виконання робіт чи надання послуг. Протягом 2020 року (до 31.12.2020 р.) Умови оплати договору (порядок здійснення розрахунків). Не менше 30 банківських днів відповідно до умов Договору. Джерело фінансування закупівлі: власний бюджет.

Expected value

UAH24,085.80

including VAT
Completed
Call for proposals

from Apr 1, 2020, 12:59

until Apr 21, 2020, 18:00

Auction

from Apr 22, 2020, 14:43

until Apr 22, 2020, 15:04

Qualification

from Apr 22, 2020, 15:04

until May 20, 2020, 08:21

Offers considered

from May 20, 2020, 08:21

until Jun 3, 2020, 16:22

Offers to be submitted:
Apr 1, 2020, 12:59 – Apr 21, 2020, 18:00
Auction launch:
Apr 22, 2020, 14:43 – Apr 22, 2020, 15:04
Clarification period:
Apr 1, 2020, 12:59 – Apr 11, 2020, 18:00
Answers till:
Apr 21, 2020, 18:00
Appealing tender terms:
Apr 1, 2020, 12:59 – Apr 17, 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, 12:56

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Information about customer

Name:
EDRPOU code:
41022900
Web site:
Not indicated
Address:
Україна, 01032, Київська область, Київ, ВУЛИЦЯ СИМОНА ПЕТЛЮРИ, будинок 21 А
Rating:

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Main contact

Name:
Секретар Т.К. Дума О.Ю. З загальних пит додаткові контактні особи вказані в тендерній доку
Language skills:
Phone:
+38044-309-73-53
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з дезінфекції, дезінсекції та дератизації (Джерело фінансування закупівлі: власний бюджет.)

Code DK 021:2015: 90920000-2 Послуги із санітарно-гігієнічної обробки приміщень

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 Apr 22, 2020, 15:04
Not indicated Apr 22, 2020, 15:04
Not indicated Apr 1, 2020, 12:56
Not indicated Apr 1, 2020, 12:56
Not indicated Apr 1, 2020, 12:56
Not indicated Apr 1, 2020, 12:56

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Умови оплати договору (порядок здійснення розрахунків). Не менше 30 банківських днів відповідно до умов Договору. Джерело фінансування закупівлі: власний бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH24,085.80 including VAT
Minimum price decrement:
UAH240.00
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:
Яцишин Богдан Ігорович
E-mail: irinadudarprokopchuk@ukr.net Phone: +380679162078 Fax:
+380352220270
EDRPOU:
38898398

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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 17, 2020, 16:55
Documents confirming of qualification Apr 17, 2020, 16:55
Estimate Apr 17, 2020, 16:55
Compliance confirmation Apr 17, 2020, 16:55
Not indicated Apr 17, 2020, 17:34
Documents confirming of qualification Apr 17, 2020, 16:55
Documents confirming of qualification Apr 17, 2020, 16:55
Technical specifications Apr 17, 2020, 16:55
Compliance confirmation Apr 17, 2020, 16:55
Estimate Apr 17, 2020, 16:55
Technical specifications Apr 17, 2020, 16:55
Compliance confirmation Apr 17, 2020, 16:55
Documents confirming of qualification Apr 17, 2020, 16:55
Price offer Apr 17, 2020, 16:55
Estimate Apr 17, 2020, 16:55
Documents confirming of qualification Apr 17, 2020, 16:55
Documents confirming of qualification Apr 17, 2020, 16:55
Documents confirming of qualification Apr 17, 2020, 16:55
Documents confirming of qualification Apr 17, 2020, 16:55
Compliance confirmation Apr 17, 2020, 16:55
Compliance confirmation Apr 17, 2020, 16:55
Documents confirming of qualification Apr 17, 2020, 16:55
Compliance confirmation Apr 17, 2020, 16:55
Compliance confirmation Apr 17, 2020, 16:55

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 20, 2020, 08:19
Not indicated May 20, 2020, 08:18
Not indicated May 20, 2020, 08:19
Not indicated May 20, 2020, 08:18

Offer

UAH23,256.05 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГІВЕЛЬНА КОМПАНІЯ "АНТ-ГРУП"
E-mail: prof.dez29@ukr.net Phone: +380675651113 EDRPOU:
38834879

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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 13, 2020, 16:05
Compliance confirmation Apr 13, 2020, 16:04
Compliance confirmation Apr 13, 2020, 16:05
Compliance confirmation Apr 13, 2020, 16:05
Compliance confirmation Apr 13, 2020, 16:04
Compliance confirmation Apr 13, 2020, 16:05
Not indicated May 20, 2020, 10:09
Compliance confirmation Apr 13, 2020, 16:05
Compliance confirmation Apr 13, 2020, 16:04
Compliance confirmation Apr 13, 2020, 16:04
Compliance confirmation Apr 13, 2020, 16:05
Compliance confirmation Apr 13, 2020, 16:05
Compliance confirmation Apr 13, 2020, 16:05
Compliance confirmation Apr 13, 2020, 16:04
Compliance confirmation Apr 13, 2020, 16:05
Compliance confirmation Apr 13, 2020, 16:05
Compliance confirmation Apr 13, 2020, 16:05
Compliance confirmation Apr 13, 2020, 16:04
Compliance confirmation Apr 13, 2020, 16:05
Compliance confirmation Apr 13, 2020, 16:05
Not indicated May 20, 2020, 10:09
Not indicated May 20, 2020, 10:15
Not indicated Apr 13, 2020, 16:05
Compliance confirmation Apr 13, 2020, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 20, 2020, 08:20
Not indicated May 20, 2020, 08:21
Not indicated May 20, 2020, 08:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 20, 2020, 08:22
Not indicated May 20, 2020, 08:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 20, 2020, 10:24

Contract

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 16:22
Signed contract Jun 3, 2020, 16:22

Offer

UAH23,260.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ПАСАЖИРСЬКА КОМПАНІЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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Expected value

UAH36,000.00 including VAT

View