ДК 021:2015 - 71630000-3 – Послуги з технічного огляду та випробувань (Послуги з атестації робочих місць ) (Структурний підрозділ «Служба воєнізованої охорони»)

Послуги з атестації робочих місць ) (Структурний підрозділ «Служба воєнізованої охорони»), згідно Додатку №4 тендерної документації

Expected value

UAH7,035.60

including VAT
Completed
Call for proposals

from Apr 30, 2020, 13:04

until May 15, 2020, 17:00

Auction

from May 18, 2020, 12:58

until May 18, 2020, 13:19

Qualification

from May 18, 2020, 13:19

until May 27, 2020, 11:32

Offers considered

from May 27, 2020, 11:32

until Jun 12, 2020, 10:02

Offers to be submitted:
Apr 30, 2020, 13:04 – May 15, 2020, 17:00
Auction launch:
May 18, 2020, 12:58 – May 18, 2020, 13:19
Clarification period:
Apr 30, 2020, 13:04 – May 5, 2020, 17:00
Answers till:
May 15, 2020, 17:00
Appealing tender terms:
Apr 30, 2020, 13:04 – May 11, 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 30, 2020, 13:47

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Information about customer

Name:
EDRPOU code:
40150216
Web site:
Not indicated
Address:
Україна, 84400, Донецька область, Лиман (Красний Лиман), Лиман
Rating:
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Main contact

Name:
Погребняк Станислав Анатолійович
Language skills:
Phone:
+38(06261)6-26-33
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з атестації робочих місць

Code DK 021:2015: 71630000-3 Послуги з технічного огляду та випробовувань

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 30, 2020, 13:46
Not indicated Apr 30, 2020, 13:01
Not indicated May 18, 2020, 13:19
Not indicated May 18, 2020, 13:19
Not indicated Apr 30, 2020, 13:47
Not indicated Apr 30, 2020, 13:01

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH7,035.60 including VAT
Minimum price decrement:
UAH35.18
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:
Анатолій Журка
E-mail: sesdon2017@ukr.net Phone: +380503664350 EDRPOU:
38547526

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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 May 27, 2020, 14:10
Not indicated May 20, 2020, 11:11
Not indicated May 20, 2020, 11:08
Not indicated May 20, 2020, 09:37
Compliance confirmation May 13, 2020, 09:30
Compliance confirmation May 13, 2020, 09:30
Compliance confirmation May 13, 2020, 09:29
Compliance confirmation May 20, 2020, 11:08
Compliance confirmation May 13, 2020, 09:29
Compliance confirmation May 13, 2020, 09:29
Documents confirming of qualification May 13, 2020, 09:29
Compliance confirmation May 13, 2020, 09:29
Compliance confirmation May 27, 2020, 14:08
Compliance confirmation May 13, 2020, 09:29
Compliance confirmation May 13, 2020, 09:29
Compliance confirmation May 20, 2020, 11:07
Price offer May 13, 2020, 09:29
Documents confirming of qualification May 13, 2020, 09:29
Documents confirming of qualification May 13, 2020, 09:29
Compliance confirmation May 13, 2020, 09:29
Compliance confirmation May 13, 2020, 09:29
Compliance confirmation May 13, 2020, 09:29
Compliance confirmation May 13, 2020, 09:29
Compliance confirmation May 13, 2020, 09:29
Compliance confirmation May 27, 2020, 14:08
Not indicated May 20, 2020, 11:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 25, 2020, 13:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 27, 2020, 12:33
Not indicated May 27, 2020, 11:32
Not indicated May 25, 2020, 13:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 27, 2020, 11:32
Extract from the register May 18, 2020, 13:19
Not indicated May 27, 2020, 11:31

Contract

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 10:02
Signed contract Jun 12, 2020, 10:00

Offer

UAH5,442.47 including VAT

Status

winner
Name:
ДП Донецький ЕТЦ
E-mail: edinevikno@detc.com.ua Phone: 380503280019, 380503280019 EDRPOU:
23182908

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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
Compliance confirmation May 15, 2020, 10:17
Documents confirming of qualification May 15, 2020, 13:25
Documents confirming of qualification May 15, 2020, 10:17
Compliance confirmation May 15, 2020, 10:17
Compliance confirmation May 15, 2020, 10:17
Compliance confirmation May 15, 2020, 10:17
Not indicated May 15, 2020, 13:30
Not indicated May 15, 2020, 13:30
Compliance confirmation May 15, 2020, 10:17
Estimate May 15, 2020, 10:17
Compliance confirmation May 15, 2020, 10:17
Compliance confirmation May 15, 2020, 10:17
Documents confirming of qualification May 15, 2020, 10:17
Compliance confirmation May 15, 2020, 10:17
Compliance confirmation May 15, 2020, 10:17
Compliance confirmation May 15, 2020, 10:17
Compliance confirmation May 15, 2020, 10:17
Price offer May 15, 2020, 10:17
Compliance confirmation May 15, 2020, 10:17
Compliance confirmation May 15, 2020, 10:17
Compliance confirmation May 15, 2020, 10:17
Compliance confirmation May 15, 2020, 10:17
Compliance confirmation May 15, 2020, 10:17
Documents confirming of qualification May 15, 2020, 10:17
Compliance confirmation May 15, 2020, 10:17

Offer

UAH5,980.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Донецька залізниця

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