ДК 021:2015 «51220000-0 - Послуги зі встановлення контрольного обладнання» «Послуги з розширення інтегрованої системи безпеки на об’єктах ККП «МАРІУПОЛЬАВТОДОР»

Expected value

UAH320,000.00

including VAT
Completed
Call for proposals

from Jul 31, 2020, 15:26

until Aug 17, 2020, 15:00

Auction

from Aug 18, 2020, 13:58

until Aug 18, 2020, 14:19

Qualification

from Aug 18, 2020, 14:19

until Aug 26, 2020, 12:54

Offers considered

from Aug 26, 2020, 12:54

until Sep 10, 2020, 09:59

Offers to be submitted:
Jul 31, 2020, 15:26 – Aug 17, 2020, 15:00
Auction launch:
Aug 18, 2020, 13:58 – Aug 18, 2020, 14:19
Clarification period:
Jul 31, 2020, 15:26 – Aug 7, 2020, 15:00
Answers till:
Aug 17, 2020, 15:00
Appealing tender terms:
Jul 31, 2020, 15:26 – Aug 13, 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 31, 2020, 15:56

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Information about customer

Name:
EDRPOU code:
40940113
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, м. Маріуполь, провулок Банний, буд.5
Rating:
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Main contact

Name:
Сергій Ясунов
Language skills:
Phone:
+380637536854
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 «51220000-0 - Послуги зі встановлення контрольного обладнання» «Послуги з розширення інтегрованої системи безпеки на об’єктах ККП «МАРІУПОЛЬАВТОДОР»

Code DK 021:2015: 51220000-0 Послуги зі встановлення контрольного обладнання

Quantity:

1 послуга

Delivery period:

до Oct 9, 2020

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, пров.Банний, 5, пр.Єдності,106

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 15:55
Not indicated Jul 31, 2020, 15:26
Not indicated Aug 18, 2020, 14:19
Not indicated Aug 18, 2020, 14:19
Not indicated Jul 31, 2020, 15:56
Not indicated Jul 31, 2020, 15:27

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата здійснюється шляхом безготівкового перерахування коштів на розрахунковий рахунок Виконавця протягом 20 банківських днів з дати підписання Сторонами акту здачі-приймання наданих послуг та за умови своєчасного надходження коштів на розрахунковий рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH320,000.00 including VAT
Minimum price decrement:
UAH1,600.00
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:
Колесникова Олександра Олександрiвна
E-mail: mete_2015@mail.ru Phone: +380981081466 Fax:
+380629411100
EDRPOU:
32717395

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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
Technical specifications Aug 17, 2020, 14:59
Technical specifications Aug 17, 2020, 14:58
Technical specifications Aug 17, 2020, 14:59
Technical specifications Aug 17, 2020, 14:58
Technical specifications Aug 17, 2020, 14:59
Technical specifications Aug 17, 2020, 14:59
Technical specifications Aug 17, 2020, 14:59
Technical specifications Aug 17, 2020, 14:58
Technical specifications Aug 17, 2020, 14:58
Technical specifications Aug 17, 2020, 14:59
Technical specifications Aug 17, 2020, 14:59
Technical specifications Aug 17, 2020, 14:58
Technical specifications Aug 17, 2020, 14:59
Technical specifications Aug 17, 2020, 14:59
Technical specifications Aug 17, 2020, 14:59
Compliance confirmation Aug 30, 2020, 16:29
Technical specifications Aug 17, 2020, 14:59
Documents confirming of qualification Aug 21, 2020, 15:15
Not indicated Aug 30, 2020, 16:32
Technical specifications Aug 17, 2020, 14:58
Technical specifications Aug 17, 2020, 14:58
Compliance confirmation Aug 30, 2020, 16:29
Technical specifications Aug 17, 2020, 14:59
Technical specifications Aug 17, 2020, 14:58
Technical specifications Aug 17, 2020, 14:58
Technical specifications Aug 17, 2020, 14:59
Technical specifications Aug 17, 2020, 14:59
Technical specifications Aug 17, 2020, 14:58
Technical specifications Aug 17, 2020, 14:58
Technical specifications Aug 17, 2020, 14:58
Technical specifications Aug 17, 2020, 14:59
Technical specifications Aug 17, 2020, 14:58
Technical specifications Aug 17, 2020, 14:58

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 27, 2020, 17:14
Not indicated Aug 26, 2020, 12:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 26, 2020, 12:54
Extract from the register Aug 18, 2020, 14:19
Not indicated Aug 26, 2020, 12:54
Not indicated Aug 26, 2020, 12:53

Contract

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 09:55
Not indicated Sep 10, 2020, 09:59

Offer

UAH319,258.80 including VAT

Status

winner
Name:
Валерій Шевчук
E-mail: cerber74@bk.ru Phone: +380996574759 EDRPOU:
32221123

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 11:58
Not indicated Aug 17, 2020, 11:58
Not indicated Aug 17, 2020, 11:58
Not indicated Aug 17, 2020, 11:58
Not indicated Aug 17, 2020, 11:58
Not indicated Aug 17, 2020, 11:58
Not indicated Aug 17, 2020, 11:58

Offer

UAH319,999.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МАРІУПОЛЬАВТОДОР"

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Expected value

UAH314,675.00 including VAT

View