Код ДК 021:2015 - 50750000-7 Послуги з технічного обслуговування ліфтів (Послуги з технічного обслуговування ліфтів)

для Харківської клінічної лікарні на залізничному транспорті №1

Expected value

UAH222,092.00

including VAT
Completed
Call for proposals

from Apr 9, 2020, 16:31

until Apr 25, 2020, 12:00

Auction

from Apr 27, 2020, 11:25

until Apr 27, 2020, 11:52

Qualification

from Apr 27, 2020, 11:52

until Apr 28, 2020, 17:04

Offers considered

from Apr 28, 2020, 17:04

until May 15, 2020, 16:46

Offers to be submitted:
Apr 9, 2020, 16:31 – Apr 25, 2020, 12:00
Auction launch:
Apr 27, 2020, 11:25 – Apr 27, 2020, 11:52
Clarification period:
Apr 9, 2020, 16:31 – Apr 15, 2020, 12:00
Answers till:
Apr 25, 2020, 12:00
Appealing tender terms:
Apr 9, 2020, 16:31 – Apr 21, 2020, 00:00

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

Date of the last changes to the tender conditions:
Apr 9, 2020, 16:28

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Information about customer

Name:
EDRPOU code:
40081352
Web site:
Not indicated
Address:
Україна, 03049, Київська область, Київ, Повітрофлотський проспект, 9
Rating:
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Main contact

Name:
Назарова Ольга Сергеевна
Language skills:
Phone:
+8044 3096625
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування ліфтів

Code DK 021:2015: 50750000-7 Послуги з технічного обслуговування ліфтів

Quantity:

12 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 9, 2020, 16:28
Not indicated Apr 9, 2020, 16:28
Not indicated Apr 9, 2020, 16:28
Not indicated Apr 27, 2020, 11:52
Not indicated Apr 27, 2020, 11:52

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за надані Виконавцем Послуги, згідно цього Договору, здійснюються Замовником шляхом безготівкового перерахування грошових коштів на поточний рахунок Виконавця, зазначений в розділі XV цього Договору, за Актом на підставі виставленого рахунку-фактури: - з правом відстрочення платежу 30 (тридцять) банківських днів з дати реєстрації податкової накладної, (Умова зазначається, якщо Виконавець є платником ПДВ та операція не звільнена від оподаткування ПДВ згідно вимог Податкового кодексу України) - протягом 30 (тридцяти) банківських днів з дня отримання Послуг Замовником, (Умова зазначається, якщо Виконавець не є платником ПДВ та операція звільнена від оподаткування ПДВ згідно вимог Податкового кодексу України)

About tender

Complain ID prozorro:
Expected value:
UAH222,092.00 including VAT
Minimum price decrement:
UAH1,110.46
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:
Володимир Бережний
E-mail: dobrobutkk@ukr.net Phone: +380999368603 EDRPOU:
40166933

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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
Price offer Apr 24, 2020, 11:32
Documents confirming of qualification Apr 24, 2020, 11:32
Technical specifications Apr 24, 2020, 11:32
Documents confirming of qualification Apr 24, 2020, 11:32
Not indicated Apr 24, 2020, 11:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 17:01
Not indicated Apr 28, 2020, 17:01
Extract from the register Apr 27, 2020, 11:52

Offer

UAH202,500.00 including VAT

Status

disqualified
Name:
Віктор Шульга
E-mail: po.kharkovlift@ukr.net Phone: +380577332055 EDRPOU:
41637745

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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
Price offer Apr 30, 2020, 16:50
Price offer Apr 24, 2020, 09:50
Not indicated Apr 30, 2020, 16:51
Not indicated Apr 24, 2020, 09:53
Compliance confirmation Apr 30, 2020, 16:50
Documents confirming of qualification Apr 24, 2020, 09:50
Compliance confirmation Apr 24, 2020, 09:50
Compliance confirmation Apr 30, 2020, 16:50
Compliance confirmation Apr 30, 2020, 16:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 17:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 29, 2020, 13:04
Not indicated Apr 28, 2020, 17:04
Not indicated Apr 28, 2020, 17:04
Extract from the register Apr 28, 2020, 17:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 17:05

Contract

Document name Document type Date of publishing
Not indicated May 15, 2020, 16:46
Signed contract May 15, 2020, 16:45

Offer

UAH221,100.00 including VAT

Status

winner
Name:
Оксана Нікітіна
E-mail: feniks.lift@gmail.com Phone: +380501027371 EDRPOU:
14071570

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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
Not indicated Apr 21, 2020, 16:57
Not indicated Apr 21, 2020, 16:57
Not indicated Apr 21, 2020, 16:57
Not indicated Apr 21, 2020, 17:02

Offer

UAH222,084.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Філія "ЦОЗ" АТ "Укрзалізниця"

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