«ДК 021:2015 код 71340000-3 «Комплексні інженерні послуги» «послуги по заміні приладу обліку споживання теплової енергії (ВОТЕ) з системою диспетчеризації»

Expected value

UAH1,500,000.00

including VAT
Canceled
Call for proposals

from Jul 16, 2020, 09:47

until Jul 31, 2020, 11:00

Auction

from Aug 3, 2020, 11:45

until Aug 3, 2020, 12:06

Qualification

from Aug 3, 2020, 12:06

Offers considered
not conducted
Offers to be submitted:
Jul 16, 2020, 09:47 – Jul 31, 2020, 11:00
Auction launch:
Aug 3, 2020, 11:45 – Aug 3, 2020, 12:06
Clarification period:
Jul 16, 2020, 09:47 – Jul 21, 2020, 11:00
Answers till:
Jul 31, 2020, 11:00
Appealing tender terms:
Jul 16, 2020, 09:47 – Jul 27, 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:
Jul 16, 2020, 10:22

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

Скорочення видатків

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 17:04
Not indicated Aug 3, 2020, 17:11

Information about customer

Name:
EDRPOU code:
37498536
Web site:
Address:
Україна, 03148, Київська область, Київ, Якуба Коласа, 6-А
Rating:

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Main contact

Name:
Коваленко Іванна Іванівна (Kovalenko I.I)
Language skills:
Phone:
380442749707
E-mail:
Fax:
274-97-07

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Items list

Name Quantity Delivery Place of delivery
1

«ДК 021:2015 код 71340000-3 «Комплексні інженерні послуги» «послуги по заміні приладу обліку споживання теплової енергії (ВОТЕ) з системою диспетчеризації»

Code DK 021:2015: 71340000-3 Комплексні інженерні послуги

Quantity:

1 лот

Delivery period:

до Oct 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 16, 2020, 10:18
Draft contract Jul 16, 2020, 10:20
Not indicated Jul 16, 2020, 10:22
Not indicated Aug 3, 2020, 12:06
Not indicated Aug 3, 2020, 12:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,500,000.00 including VAT
Minimum price decrement:
UAH15,000.00
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:
Ткачук Євгеній Володимирович
E-mail: evgentkachuk@ukr.net Phone: 380445315152, EDRPOU:
37935590

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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 Jul 27, 2020, 20:49
Compliance confirmation Jul 27, 2020, 20:49
Compliance confirmation Jul 27, 2020, 20:49
Compliance confirmation Jul 27, 2020, 20:49
Documents confirming of qualification Jul 27, 2020, 20:50
Compliance confirmation Jul 27, 2020, 20:49
Documents confirming of qualification Jul 27, 2020, 20:50
Compliance confirmation Jul 27, 2020, 20:49
Compliance confirmation Jul 27, 2020, 20:49
Compliance confirmation Jul 27, 2020, 20:49
Compliance confirmation Jul 27, 2020, 20:49
Documents confirming of qualification Jul 27, 2020, 20:50
Estimate Jul 27, 2020, 20:49
Documents confirming of qualification Jul 27, 2020, 20:50
Compliance confirmation Jul 27, 2020, 20:49
Compliance confirmation Jul 27, 2020, 20:49
Documents confirming of qualification Jul 27, 2020, 20:50
Documents confirming of qualification Jul 27, 2020, 20:50
Documents confirming of qualification Jul 27, 2020, 20:50
Compliance confirmation Jul 27, 2020, 20:49
Compliance confirmation Jul 27, 2020, 20:49
Documents confirming of qualification Jul 27, 2020, 20:50
Compliance confirmation Jul 27, 2020, 20:49
Estimate Jul 27, 2020, 20:49
Documents confirming of qualification Jul 27, 2020, 20:50
Documents confirming of qualification Jul 27, 2020, 20:49
Compliance confirmation Jul 27, 2020, 20:49
Documents confirming of qualification Jul 27, 2020, 20:50
Compliance confirmation Jul 27, 2020, 20:49
Documents confirming of qualification Jul 27, 2020, 20:50
Estimate Jul 27, 2020, 20:49
Documents confirming of qualification Jul 27, 2020, 20:50
Documents confirming of qualification Jul 27, 2020, 20:50
Documents confirming of qualification Jul 27, 2020, 20:50
Compliance confirmation Jul 27, 2020, 20:49
Compliance confirmation Jul 27, 2020, 20:49
Compliance confirmation Jul 27, 2020, 20:49
Documents confirming of qualification Jul 27, 2020, 20:49
Price offer Jul 27, 2020, 20:49
Not indicated Jul 27, 2020, 20:51
Compliance confirmation Jul 27, 2020, 20:49
Documents confirming of qualification Jul 27, 2020, 20:50
Documents confirming of qualification Jul 27, 2020, 20:50
Documents confirming of qualification Jul 27, 2020, 20:50
Compliance confirmation Jul 27, 2020, 20:49
Compliance confirmation Jul 27, 2020, 20:49
Documents confirming of qualification Jul 27, 2020, 20:50
Documents confirming of qualification Jul 27, 2020, 20:50
Compliance confirmation Jul 27, 2020, 20:49
Compliance confirmation Jul 27, 2020, 20:49

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 3, 2020, 12:06

Offer

UAH1,312,742.00 including VAT

Status

waiting for a decision
Субпідрядник не залучається
Name:
Олександр Клименко
E-mail: mirbo_ltd@ukr.net Phone: +380673575098 EDRPOU:
39342111

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Offer

UAH1,470,235.45 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Управління освіти, молоді та спорту Святошинської районної в місті Києві державної адміністрації

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Expected value

UAH1,281,000.00 including VAT

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