Послуги кочегарів по обслуговуванню котлів

Місцезнаходження замовника: 54001, м. Миколаїв, вул. Нікольська, 68. ЄДРПОУ: 03491441 Категорія замовника: орган соціального страхування. Мова: українська.

Expected value

UAH289,984.00

including VAT
Completed
Call for proposals

from Jul 24, 2020, 16:49

until Aug 9, 2020, 17:00

Auction

from Aug 10, 2020, 15:25

until Aug 10, 2020, 15:46

Qualification

from Aug 10, 2020, 15:46

until Aug 12, 2020, 16:19

Offers considered

from Aug 12, 2020, 16:19

until Aug 28, 2020, 13:25

Offers to be submitted:
Jul 24, 2020, 16:49 – Aug 9, 2020, 17:00
Auction launch:
Aug 10, 2020, 15:25 – Aug 10, 2020, 15:46
Clarification period:
Jul 24, 2020, 16:49 – Jul 30, 2020, 17:00
Answers till:
Aug 9, 2020, 17:00
Appealing tender terms:
Jul 24, 2020, 16:49 – Aug 5, 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:
Jul 24, 2020, 16:51

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Information about customer

Name:
EDRPOU code:
03491441
Web site:
Address:
Україна, 54001, Миколаївська область, м. Миколаїв, вул. Нікольська, буд. 68
Rating:

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Main contact

Name:
Оксана Островська
Language skills:
Phone:
+380669854529
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги кочегарів по обслуговуванню котлів

Code DK 021:2015: 79620000-6 Послуги із забезпечення персоналом, у тому числі тимчасовим

Quantity:

5,616 година

Delivery period:

Oct 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 16:51
Not indicated Jul 24, 2020, 16:49
Not indicated Jul 24, 2020, 16:49
Not indicated Jul 24, 2020, 16:49
Not indicated Aug 10, 2020, 15:46
Not indicated Aug 10, 2020, 15:46
Not indicated Jul 24, 2020, 16:49
Not indicated Jul 24, 2020, 16:49

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки за цим Договором здійснюються у безготівковій формі, шляхом перерахування коштів Замовником на поточний рахунок Виконавця щомісячно протягом 15 (п’ятнадцяти) банківських днів, після підписання Сторонами Акта наданих послуг згідно з наданим рахунком, при наявності фінансування. За відсутності фінансування Замовник здійснює оплату за надані Послуги в безготівковому порядку на розрахунковий рахунок Виконавця протягом 5-ти робочих днів після відновлення фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH289,984.00 including VAT
Minimum price decrement:
UAH2,899.84
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:
Гончаренко Любов Сергіївна
E-mail: v.shkurenko@rambler.ru Phone: +380512375888 EDRPOU:
36622805

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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
Technical specifications Aug 7, 2020, 16:42
Technical specifications Aug 7, 2020, 16:42
Technical specifications Aug 7, 2020, 16:42
Technical specifications Aug 7, 2020, 16:42
Technical specifications Aug 7, 2020, 16:42
Compliance confirmation Aug 19, 2020, 14:27
Technical specifications Aug 7, 2020, 16:42
Technical specifications Aug 7, 2020, 16:42
Not indicated Aug 7, 2020, 17:05
Technical specifications Aug 7, 2020, 16:42
Technical specifications Aug 7, 2020, 16:42
Technical specifications Aug 7, 2020, 16:42
Technical specifications Aug 7, 2020, 16:42
Technical specifications Aug 7, 2020, 16:42
Technical specifications Aug 7, 2020, 16:42
Technical specifications Aug 7, 2020, 16:42
Technical specifications Aug 7, 2020, 16:42
Technical specifications Aug 7, 2020, 16:42
Compliance confirmation Aug 19, 2020, 14:26
Technical specifications Aug 7, 2020, 16:42
Technical specifications Aug 7, 2020, 16:42
Technical specifications Aug 7, 2020, 16:42
Technical specifications Aug 7, 2020, 16:42
Compliance confirmation Aug 19, 2020, 14:26
Technical specifications Aug 7, 2020, 16:42
Technical specifications Aug 7, 2020, 16:42
Technical specifications Aug 7, 2020, 16:42
Technical specifications Aug 7, 2020, 16:42
Technical specifications Aug 7, 2020, 16:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 16:19
Extract from the register Aug 10, 2020, 15:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 12, 2020, 16:21
Review Protocol Aug 12, 2020, 16:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 13, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 13:21
Signed contract Aug 28, 2020, 13:16

Offer

UAH249,820.16 including VAT

Status

winner
Name:
Сергій Корабельський
E-mail: s0671096940@gmail.com Phone: +380671096940 EDRPOU:
41748151

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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
Documents confirming of qualification Aug 8, 2020, 18:03
Price offer Aug 8, 2020, 18:03
Estimate Aug 8, 2020, 18:03
Documents confirming of qualification Aug 8, 2020, 18:03
Not indicated Aug 8, 2020, 18:04
Documents confirming of qualification Aug 8, 2020, 18:03
Documents confirming of qualification Aug 8, 2020, 18:03
Documents confirming of qualification Aug 8, 2020, 18:03

Offer

UAH252,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Миколаївський обласний центр зайнятості