Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів (Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів)

технічне обслуговування вогнегасників (в кількості 6612 послуг та 7350 кг.)

Expected value

UAH579,985.60

including VAT
Completed
Call for proposals

from Apr 16, 2020, 14:25

until May 7, 2020, 09:30

Auction

from May 8, 2020, 13:08

until May 8, 2020, 13:29

Qualification

from May 8, 2020, 13:29

until May 15, 2020, 12:41

Offers considered

from May 15, 2020, 12:41

until Jun 2, 2020, 13:59

Offers to be submitted:
Apr 16, 2020, 14:25 – May 7, 2020, 09:30
Auction launch:
May 8, 2020, 13:08 – May 8, 2020, 13:29
Clarification period:
Apr 16, 2020, 14:25 – Apr 27, 2020, 09:30
Answers till:
May 7, 2020, 09:30
Appealing tender terms:
Apr 16, 2020, 14:25 – May 3, 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 16, 2020, 14:26

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів

Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів

Quantity:

6,612 послуга

Delivery period:

до Jan 1, 2021

Place of delivery:

Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 16, 2020, 14:25
Not indicated May 8, 2020, 13:29
Not indicated May 8, 2020, 13:29
Technical specifications Apr 16, 2020, 14:25
Draft contract Apr 16, 2020, 14:25
Not indicated Apr 16, 2020, 14:26
Procurement documents Apr 16, 2020, 14:25

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник оплачує послуги шляхом здійснення прямого банківського переведення коштів на рахунок виконавця протягом 30 (тридцяти) банківських днів з дати підписання сторонами Акту здавання-приймання наданих послуг, згідно з виставленим виконавцем рахунком, оформленим відповідно Акту здавання-приймання наданих послуг. (Джерело фінансування - власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH579,985.60 including VAT
Minimum price decrement:
UAH579.00
Bidding security:
UAH17,000.00
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:
Максим Пацюк
E-mail: vp@redteh.com Phone: +380666329051 EDRPOU:
42452740

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1
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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 May 6, 2020, 14:28
Technical specifications May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Technical specifications May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Price offer May 8, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Technical specifications May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Technical specifications May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Technical specifications May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Price offer May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Technical specifications May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Not indicated May 6, 2020, 14:30
Technical specifications May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Technical specifications May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Technical specifications May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28
Compliance confirmation May 6, 2020, 14:28
Documents confirming of qualification May 6, 2020, 14:28

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 15, 2020, 12:42
Not indicated May 15, 2020, 12:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 18, 2020, 10:01
Extract from the register May 8, 2020, 13:30
Not indicated May 15, 2020, 12:41
Not indicated May 15, 2020, 12:41

Contract

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 13:59
Not indicated Jun 2, 2020, 13:55

Offer

UAH365,900.00 including VAT

Status

winner
Name:
Андрій Потоцький
E-mail: pogzachita@gmail.com Phone: +380502604787 EDRPOU:
37918842

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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 May 6, 2020, 11:14
Not indicated May 6, 2020, 11:14
Not indicated May 6, 2020, 11:14
Not indicated May 6, 2020, 11:14
Not indicated May 6, 2020, 11:14
Not indicated May 6, 2020, 11:14
Not indicated May 6, 2020, 11:14
Not indicated May 6, 2020, 11:14
Not indicated May 6, 2020, 11:14
Not indicated May 6, 2020, 11:14
Not indicated May 6, 2020, 11:14
Not indicated May 6, 2020, 11:17
Not indicated May 6, 2020, 11:14
Not indicated May 6, 2020, 11:14
Not indicated May 6, 2020, 11:14

Offer

UAH455,148.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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