Послуги з технічного обслуговування телекомунікаційного обладнання (код 50330000-7 за ДК 021:2015) (абонентсько-сервісне обслуговування та ремонт GPS обладнання)

Під час проведення процедури закупівлі усі документи що готуються учасником викладаються українською та/або російською мовами.

Expected value

UAH2,778,780.00

including VAT
Completed
Call for proposals

from Aug 14, 2020, 14:11

until Aug 31, 2020, 11:00

Auction

from Sep 1, 2020, 11:52

until Sep 1, 2020, 12:13

Qualification

from Sep 1, 2020, 12:13

until Sep 4, 2020, 14:24

Offers considered

from Sep 4, 2020, 14:24

until Sep 17, 2020, 14:11

Offers to be submitted:
Aug 14, 2020, 14:11 – Aug 31, 2020, 11:00
Auction launch:
Sep 1, 2020, 11:52 – Sep 1, 2020, 12:13
Clarification period:
Aug 14, 2020, 14:11 – Aug 21, 2020, 11:00
Answers till:
Aug 31, 2020, 11:00
Appealing tender terms:
Aug 14, 2020, 14:11 – Aug 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:
Aug 14, 2020, 14:14

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
31570412
Web site:
Address:
Україна, 01010, м. Київ, Київ, Печерський район ВУЛИЦЯ МОСКОВСЬКА будинок 32/2
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Оксана Глухенька
Language skills:
Phone:
+380442015772
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Абонентсько-сервісне обслуговування та ремонт GPS обладнання

Code DK 021:2015: 50330000-7 Послуги з технічного обслуговування телекомунікаційного обладнання

Quantity:

1 послуга

Delivery period:

до Oct 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 14, 2020, 14:12
Procurement documents Aug 14, 2020, 14:11
Procurement documents Aug 14, 2020, 14:12
Procurement documents Aug 14, 2020, 14:11
Procurement documents Aug 14, 2020, 14:11
Procurement documents Aug 14, 2020, 14:11
Procurement documents Aug 14, 2020, 14:12
Procurement documents Aug 14, 2020, 14:11
Not indicated Aug 14, 2020, 14:14
Procurement documents Aug 14, 2020, 14:11
Procurement documents Aug 14, 2020, 14:12
Procurement documents Aug 14, 2020, 14:11
Procurement documents Aug 14, 2020, 14:12
Procurement documents Aug 14, 2020, 14:11
Not indicated Sep 1, 2020, 12:13
Not indicated Sep 1, 2020, 12:13

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Оплата здійснюється за фактом надання послуг протягом 60 календарних днів з дати підписання акту наданих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH2,778,780.00 including VAT
Minimum price decrement:
UAH27,787.80
Bidding security:
UAH83,000.00
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.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Швед Андрій Григорович
E-mail: SHVEDANDREW@GMAIL.COM Phone: +380503849535 Web site: EDRPOU:
39068789

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 28, 2020, 18:18
Technical specifications Sep 10, 2020, 16:51
Technical specifications Aug 28, 2020, 18:18
Technical specifications Sep 11, 2020, 17:52
Technical specifications Aug 28, 2020, 18:18
Technical specifications Aug 28, 2020, 18:18
Technical specifications Sep 14, 2020, 10:20
Documents confirming of qualification Aug 28, 2020, 18:18
Technical specifications Sep 10, 2020, 16:51
Technical specifications Aug 28, 2020, 18:18
Technical specifications Sep 10, 2020, 16:51
Compliance confirmation Aug 28, 2020, 18:18
Technical specifications Aug 28, 2020, 18:18
Documents confirming of qualification Aug 28, 2020, 18:18
Documents confirming of qualification Aug 28, 2020, 18:18
Documents confirming of qualification Aug 28, 2020, 18:18
Technical specifications Aug 28, 2020, 18:18
Technical specifications Sep 14, 2020, 10:20
Technical specifications Sep 10, 2020, 16:51
Compliance confirmation Aug 28, 2020, 18:18
Documents confirming of qualification Aug 28, 2020, 18:18
Technical specifications Sep 10, 2020, 16:51
Technical specifications Aug 28, 2020, 18:18
Technical specifications Sep 11, 2020, 11:21
Technical specifications Sep 10, 2020, 16:51
Compliance confirmation Aug 28, 2020, 18:18
Technical specifications Sep 10, 2020, 16:51
Documents confirming of qualification Aug 28, 2020, 18:18
Estimate Aug 28, 2020, 18:18
Documents confirming of qualification Aug 28, 2020, 18:18
Technical specifications Sep 10, 2020, 16:51
Technical specifications Sep 11, 2020, 18:21
Compliance confirmation Aug 28, 2020, 18:18
Technical specifications Aug 28, 2020, 18:18
Technical specifications Sep 10, 2020, 16:51
Compliance confirmation Aug 28, 2020, 18:18
Technical specifications Sep 10, 2020, 16:51
Technical specifications Sep 10, 2020, 16:51
Documents confirming of qualification Aug 28, 2020, 18:18
Documents confirming of qualification Aug 28, 2020, 18:18
Technical specifications Sep 10, 2020, 16:51
Documents confirming of qualification Aug 28, 2020, 18:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 4, 2020, 14:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 7, 2020, 09:00
Review Protocol Sep 4, 2020, 14:23
Extract from the register Sep 1, 2020, 12:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 4, 2020, 14:24

Contract

Document name Document type Date of publishing
Not indicated Sep 17, 2020, 14:10
Signed contract Sep 17, 2020, 14:09

Offer

UAH2,775,000.00 including VAT

Status

winner
Name:
Дяк Олег
E-mail: SABAH333.SS@GMAIL.COM Phone: 380503864618 EDRPOU:
43712038

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 26, 2020, 15:15
Not indicated Aug 26, 2020, 15:41
Not indicated Aug 26, 2020, 15:40
Not indicated Aug 26, 2020, 15:39

Offer

UAH2,778,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСНАФТА"