Послуги у сфері морських перевезень

Послуги з водолазного обстеження з очищенням дна

Expected value

UAH450,000.00

without VAT
Completed
Call for proposals

from Jul 24, 2020, 14:09

until Aug 10, 2020, 16:00

Auction

from Aug 11, 2020, 11:52

until Aug 11, 2020, 12:13

Qualification

from Aug 11, 2020, 12:13

until Aug 20, 2020, 11:45

Offers considered

from Aug 20, 2020, 11:45

until Sep 2, 2020, 14:13

Offers to be submitted:
Jul 24, 2020, 14:09 – Aug 10, 2020, 16:00
Auction launch:
Aug 11, 2020, 11:52 – Aug 11, 2020, 12:13
Clarification period:
Jul 24, 2020, 14:09 – Jul 31, 2020, 16:00
Answers till:
Aug 10, 2020, 16:00
Appealing tender terms:
Jul 24, 2020, 14:09 – Aug 6, 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 24, 2020, 14:07

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Information about customer

Name:
EDRPOU code:
38728402
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, Ізмаїл, ВУЛИЦЯ НАБЕРЕЖНА ЛУКІ КАПІКРАЯНА, будинок 4
Rating:

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Main contact

Name:
Салій Сергій Миколайович
Language skills:
Phone:
+380677606863
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з водолазного обстеження з очищенням дна

Code DK 021:2015: 98360000-4 Послуги у сфері морських перевезень

Quantity:

1 посл.

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 14:06
Not indicated Jul 24, 2020, 14:06
Not indicated Jul 24, 2020, 14:06
Not indicated Aug 11, 2020, 12:13
Not indicated Aug 11, 2020, 12:13
Not indicated Jul 24, 2020, 14:06
Not indicated Jul 24, 2020, 14:07
Not indicated Jul 24, 2020, 14:06
Not indicated Jul 24, 2020, 14:07
Not indicated Jul 24, 2020, 14:06
Not indicated Jul 24, 2020, 14:06
Not indicated Jul 24, 2020, 14:06

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Послуг, що надаються здійснюється Замовником за фактом надання Послуг шляхом перерахування грошових коштів у безготівковій формі на поточний рахунок Виконавця. Розрахунки за надані Послуги здійснюються протягом 10 (десяти) банківських днів з дати отримання виставленого Виконавцем оригіналу належним чином оформленого рахунку за умови наявності підписаного Сторонами Акту приймання-передачі наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH450,000.00 without VAT
Minimum price decrement:
UAH2,250.00
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:
Андрій Валерійович Земський
E-mail: a.zemskiy@ankor-group.com Phone: +380487037132 EDRPOU:
32290523

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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 Aug 25, 2020, 09:58
Compliance confirmation Aug 7, 2020, 13:32
Documents confirming of qualification Aug 7, 2020, 13:32
Compliance confirmation Aug 25, 2020, 11:03
Price offer Aug 25, 2020, 09:58
Compliance confirmation Aug 25, 2020, 11:03
Compliance confirmation Aug 25, 2020, 09:58
Compliance confirmation Aug 7, 2020, 13:32
Compliance confirmation Aug 25, 2020, 09:58
Compliance confirmation Aug 25, 2020, 09:58
Compliance confirmation Aug 7, 2020, 13:32
Documents confirming of qualification Aug 7, 2020, 13:32
Documents confirming of qualification Aug 7, 2020, 13:32
Documents confirming of qualification Aug 19, 2020, 09:58
Compliance confirmation Aug 7, 2020, 13:32
Compliance confirmation Aug 7, 2020, 13:32
Not indicated Aug 26, 2020, 18:01
Not indicated Aug 25, 2020, 11:04
Not indicated Aug 25, 2020, 10:00
Not indicated Aug 19, 2020, 10:00
Not indicated Aug 7, 2020, 13:34
Compliance confirmation Aug 26, 2020, 17:57
Compliance confirmation Aug 25, 2020, 11:03
Compliance confirmation Aug 7, 2020, 13:32
Compliance confirmation Aug 25, 2020, 11:03
Documents confirming of qualification Aug 7, 2020, 13:32
Compliance confirmation Aug 25, 2020, 09:58
Compliance confirmation Aug 25, 2020, 09:58
Compliance confirmation Aug 25, 2020, 09:58
Compliance confirmation Aug 7, 2020, 13:32
Compliance confirmation Aug 7, 2020, 13:32
Compliance confirmation Aug 25, 2020, 09:58
Compliance confirmation Aug 7, 2020, 13:32
Documents confirming of qualification Aug 7, 2020, 13:32
Compliance confirmation Aug 7, 2020, 13:32
Compliance confirmation Aug 25, 2020, 09:58
Compliance confirmation Aug 7, 2020, 13:32
Documents confirming of qualification Aug 7, 2020, 13:32
Compliance confirmation Aug 25, 2020, 09:58
Documents confirming of qualification Aug 7, 2020, 13:32
Documents confirming of qualification Aug 7, 2020, 13:32
Documents confirming of qualification Aug 7, 2020, 13:32
Compliance confirmation Aug 7, 2020, 13:32
Technical specifications Aug 7, 2020, 13:32
Documents confirming of qualification Aug 7, 2020, 13:32
Compliance confirmation Aug 7, 2020, 13:32
Documents confirming of qualification Aug 19, 2020, 09:58
Compliance confirmation Aug 25, 2020, 09:58
Documents confirming of qualification Aug 7, 2020, 13:32
Compliance confirmation Aug 7, 2020, 13:32
Compliance confirmation Aug 7, 2020, 13:32

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 11, 2020, 12:13
Not indicated Aug 20, 2020, 11:44
Not indicated Aug 20, 2020, 11:45
Not indicated Aug 17, 2020, 15:30
Not indicated Aug 17, 2020, 15:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 21, 2020, 10:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 20, 2020, 11:46

Contract

Document name Document type Date of publishing
Signed contract Sep 2, 2020, 14:13
Not indicated Sep 2, 2020, 14:13

Offer

UAH419,000.00 without VAT

Status

winner
Name:
Поляков Олександр Всеволодович
E-mail: krams_@rambler.ru Phone: +380506434063 EDRPOU:
30376797

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 7, 2020, 16:06
Compliance confirmation Aug 7, 2020, 16:06
Compliance confirmation Aug 7, 2020, 16:06
Compliance confirmation Aug 7, 2020, 16:06
Compliance confirmation Aug 7, 2020, 16:06
Technical specifications Aug 7, 2020, 16:06
Documents confirming of qualification Aug 7, 2020, 16:06
Compliance confirmation Aug 7, 2020, 16:06
Compliance confirmation Aug 7, 2020, 16:06
Compliance confirmation Aug 7, 2020, 16:06
Compliance confirmation Aug 7, 2020, 16:06
Compliance confirmation Aug 7, 2020, 16:06
Compliance confirmation Aug 7, 2020, 16:06
Compliance confirmation Aug 7, 2020, 16:06
Compliance confirmation Aug 7, 2020, 16:06
Compliance confirmation Aug 7, 2020, 16:06
Compliance confirmation Aug 7, 2020, 16:06
Compliance confirmation Aug 7, 2020, 16:06

Offer

UAH449,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Ізмаїльська філія Державного підприємства "Адміністрація морських портів України" (Адміністрація Ізмаїльського морського порту)

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Expected value

UAH537,667.00 without VAT

View