Технічне обслуговування та перезарядка вогнегасників (ДК021-2015: 50610000-4 — Послуги з ремонту і технічного обслуговування захисного обладнання)

Найменування замовника: АКЦІОНЕРНЕ ТОВАРИСТВО "УКРПОШТА". Код ЄДРПОУ Замовника: 21560045. Місце знаходження Замовника: 01001, м.Київ, вул. Хрещатик, будинок 22. Найменування закупівельника: ЧЕРНІВЕЦЬКА ДИРЕКЦІЯ АКЦІОНЕРНОГО ТОВАРИСТВА "УКРПОШТА". Код ЄДРПОУ Закупівельника: 01189689. Місце знаходження Закупівельника: 58002, м. Чернівці, вул. Поштова, 6. Категорія Замовника: юридична особа, яка здійснює діяльність в окремих сферах господарювання. Мова (мови), якою (якими) повинні готуватися тендерні пропозиції - українська. Інша інформація про мову (мови), якою (якими) повинні бути складені тендерні пропозиції, викладена в розділі I, Тендерної документації "Загальні положення". Відповідальність за якість та достовірність перекладу несе учасник.

Expected value

UAH6,200.00

including VAT
Completed
Call for proposals

from Jul 30, 2020, 11:12

until Aug 15, 2020, 00:00

Auction

from Aug 17, 2020, 11:12

until Aug 17, 2020, 11:33

Qualification

from Aug 17, 2020, 11:33

until Aug 25, 2020, 11:17

Offers considered

from Aug 25, 2020, 11:17

until Sep 8, 2020, 17:11

Offers to be submitted:
Jul 30, 2020, 11:12 – Aug 15, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Aug 17, 2020, 11:12 – Aug 17, 2020, 11:33
Clarification period:
Jul 30, 2020, 11:12 – Aug 5, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Aug 15, 2020, 00:00
Appealing tender terms:
Jul 30, 2020, 11:12 – Aug 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:
Jul 30, 2020, 11:17

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Information about customer

Name:
EDRPOU code:
01189689
Web site:
Not indicated
Address:
Україна, 58002, Чернівецька область, м. Чернівці, вул. Поштова, 6
Rating:
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Main contact

Name:
Петро Гринишин
Language skills:
Phone:
+380504500785
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту і технічного обслуговування захисного обладнання (технічне обслуговування та перезарядка вогнегасників)

Code DK 021:2015: 50610000-4 Послуги з ремонту і технічного обслуговування захисного обладнання

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2020, 11:12
Not indicated Jul 30, 2020, 11:12
Not indicated Jul 30, 2020, 11:17
Not indicated Aug 17, 2020, 11:33
Not indicated Aug 17, 2020, 11:33

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за послуги здійснюється Замовником шляхом перерахування грошових коштів на рахунок Виконавця у розмірі 100% після виконання послуг, на підставі рахунка та акту наданих послуг протягом 10 (десяти) банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH6,200.00 including VAT
Minimum price decrement:
UAH31.00
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:
Ірина Російська
E-mail: nvp@redteh.com Phone: +380502676666 EDRPOU:
42856359

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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
Documents confirming of qualification Aug 7, 2020, 14:09
Compliance confirmation Aug 25, 2020, 12:27
Compliance confirmation Aug 7, 2020, 14:09
Compliance confirmation Aug 7, 2020, 14:09
Compliance confirmation Aug 7, 2020, 14:09
Compliance confirmation Aug 7, 2020, 14:09
Documents confirming of qualification Aug 7, 2020, 14:09
Compliance confirmation Aug 25, 2020, 12:27
Compliance confirmation Aug 7, 2020, 14:09
Compliance confirmation Aug 7, 2020, 14:09
Compliance confirmation Aug 25, 2020, 12:27
Documents confirming of qualification Aug 7, 2020, 14:09
Compliance confirmation Aug 7, 2020, 14:09
Documents confirming of qualification Aug 7, 2020, 14:09
Compliance confirmation Aug 25, 2020, 12:27
Compliance confirmation Aug 7, 2020, 14:09
Compliance confirmation Aug 7, 2020, 14:09
Technical specifications Aug 7, 2020, 14:09
Compliance confirmation Aug 7, 2020, 14:09
Technical specifications Aug 7, 2020, 14:09
Compliance confirmation Aug 25, 2020, 12:27
Price offer Aug 7, 2020, 14:09
Compliance confirmation Aug 25, 2020, 12:27
Documents confirming of qualification Aug 7, 2020, 14:09
Technical specifications Aug 7, 2020, 14:09
Compliance confirmation Aug 7, 2020, 14:09
Compliance confirmation Aug 7, 2020, 14:09
Compliance confirmation Aug 7, 2020, 14:09
Compliance confirmation Aug 25, 2020, 12:27
Compliance confirmation Aug 7, 2020, 14:09
Technical specifications Aug 7, 2020, 14:09
Technical specifications Aug 7, 2020, 14:09
Compliance confirmation Aug 25, 2020, 12:27
Technical specifications Aug 7, 2020, 14:09
Compliance confirmation Aug 7, 2020, 14:09
Compliance confirmation Aug 7, 2020, 14:09
Documents confirming of qualification Aug 7, 2020, 14:09
Compliance confirmation Aug 7, 2020, 14:09
Documents confirming of qualification Aug 7, 2020, 14:09
Price offer Aug 25, 2020, 12:28
Compliance confirmation Aug 7, 2020, 14:09
Compliance confirmation Aug 7, 2020, 14:09
Compliance confirmation Aug 7, 2020, 14:09
Technical specifications Aug 7, 2020, 14:09
Not indicated Aug 7, 2020, 14:11
Documents confirming of qualification Aug 7, 2020, 14:09
Documents confirming of qualification Aug 7, 2020, 14:09
Documents confirming of qualification Aug 7, 2020, 14:09
Compliance confirmation Aug 25, 2020, 12:27

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 25, 2020, 11:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 25, 2020, 15:21
Not indicated Aug 25, 2020, 11:17
Not indicated Aug 25, 2020, 11:15
Extract from the register Aug 17, 2020, 11:34

Contract

Document name Document type Date of publishing
Not indicated Sep 8, 2020, 17:09
Not indicated Sep 8, 2020, 17:10

Offer

UAH4,750.00 including VAT

Status

winner
Name:
Віктор Сироїжко
E-mail: svs0109@i.ua Phone: +380955065451,+380979346016 EDRPOU:
2142820410

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 16:02
Not indicated Aug 14, 2020, 16:02
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49
Not indicated Aug 14, 2020, 14:49

Offer

UAH5,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі чернівецької дирекції