код ДК 021:2015 - 50510000-3 «Послуги з ремонту і технічного обслуговування насосів, клапанів, кранів і металевих контейнерів» (Поточний ремонт водорозподільної системи градирні Національного аерокосмічного університету ім. М. Є. Жуковського «Харківський авіаційний інститут», за адресою: м. Харків, вул. Чкалова 17, корпус 47).

Expected value

UAH600,000.00

including VAT
Completed
Call for proposals

from Oct 5, 2020, 15:50

until Oct 21, 2020, 08:00

Auction

from Oct 22, 2020, 13:42

until Oct 22, 2020, 14:03

Qualification

from Oct 22, 2020, 14:03

until Oct 22, 2020, 17:52

Offers considered

from Oct 22, 2020, 17:52

until Nov 5, 2020, 08:58

Offers to be submitted:
Oct 5, 2020, 15:50 – Oct 21, 2020, 08:00
Auction launch:
Oct 22, 2020, 13:42 – Oct 22, 2020, 14:03
Clarification period:
Oct 5, 2020, 15:50 – Oct 11, 2020, 00:00

Pay attention!

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

Answers till:
Oct 21, 2020, 08:00
Appealing tender terms:
Oct 5, 2020, 15:50 – Oct 17, 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:
Oct 13, 2020, 19:38

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Information about customer

Name:
EDRPOU code:
02066769
Web site:
Not indicated
Address:
Україна, 61070, Харківська область, Харків, вул. Чкалова, 17, Харківська обл., м. Харків, Київський р-н., 61070
Rating:
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Main contact

Name:
Шевченко Вікторія Павлівна
Language skills:
Phone:
+380577884676
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт водорозподільної системи градирні Національного аерокосмічного університету ім. М. Є. Жуковського «Харківський авіаційний інститут», за адресою: м. Харків, вул. Чкалова 17, корпус 47

Code DK 021:2015: 50510000-3 Послуги з ремонту і технічного обслуговування насосів, клапанів, кранів і металевих контейнерів

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 13, 2020, 19:37
Not indicated Oct 5, 2020, 15:47
Not indicated Oct 13, 2020, 19:38
Not indicated Oct 5, 2020, 15:47
Not indicated Oct 13, 2020, 19:37
Not indicated Oct 22, 2020, 14:03
Not indicated Oct 22, 2020, 14:03

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється по акту наданих послуг. Остаточний строк оплати складає 7 (сім) банківських днів. Джерело фінансування закупівлі: Кошти Державного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH600,000.00 including VAT
Minimum price decrement:
UAH3,000.00
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.
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Auction history

Participants of auction

Name:
Григорьева Валентина Борисовна
E-mail: NVKSHIDBUD@UKR.NET Phone: 057-764-84-07 EDRPOU:
31234803

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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
Documents confirming of qualification Oct 30, 2020, 11:16
Not indicated Oct 30, 2020, 11:16
Not indicated Oct 20, 2020, 18:57
Documents confirming of qualification Oct 30, 2020, 11:16
Documents confirming of qualification Oct 30, 2020, 11:16
Documents confirming of qualification Oct 30, 2020, 11:16
Documents confirming of qualification Oct 30, 2020, 11:16
Estimate Oct 20, 2020, 18:57
Estimate Oct 20, 2020, 18:57
Documents confirming of qualification Oct 20, 2020, 18:57
Estimate Oct 20, 2020, 18:57
Documents confirming of qualification Oct 30, 2020, 11:16

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 22, 2020, 14:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 26, 2020, 08:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 22, 2020, 17:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 26, 2020, 11:05
Not indicated Oct 22, 2020, 17:52
Not indicated Oct 22, 2020, 17:51

Contract

Document name Document type Date of publishing
Signed contract Nov 5, 2020, 08:57
Not indicated Nov 5, 2020, 08:58

Offer

UAH598,200.00 including VAT

Status

winner
Name:
Веремейчик Юлія
E-mail: tender@golden-ko.com Phone: 380501395975, 380501395975 EDRPOU:
41972523

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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
Price offer Oct 20, 2020, 16:48
Compliance confirmation Oct 20, 2020, 16:48
Not indicated Oct 20, 2020, 16:47
Compliance confirmation Oct 20, 2020, 16:48
Compliance confirmation Oct 20, 2020, 16:48
Compliance confirmation Oct 20, 2020, 16:48
Compliance confirmation Oct 20, 2020, 16:48
Not indicated Oct 20, 2020, 16:48
Compliance confirmation Oct 20, 2020, 16:48
Compliance confirmation Oct 20, 2020, 16:48
Not indicated Oct 20, 2020, 17:08
Compliance confirmation Oct 20, 2020, 16:48
Compliance confirmation Oct 20, 2020, 16:48
Compliance confirmation Oct 20, 2020, 16:48
Compliance confirmation Oct 20, 2020, 16:48
Compliance confirmation Oct 20, 2020, 16:48
Compliance confirmation Oct 20, 2020, 16:47
Compliance confirmation Oct 20, 2020, 16:48
Not indicated Oct 20, 2020, 16:47
Not indicated Oct 20, 2020, 16:48
Compliance confirmation Oct 20, 2020, 16:47
Not indicated Oct 20, 2020, 16:48
Not indicated Oct 20, 2020, 16:48
Compliance confirmation Oct 20, 2020, 16:48
Compliance confirmation Oct 20, 2020, 16:48
Compliance confirmation Oct 20, 2020, 16:48
Compliance confirmation Oct 20, 2020, 16:48
Compliance confirmation Oct 20, 2020, 16:47

Offer

UAH599,400.29 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Національний аерокосмічний університет ім. М.Є. Жуковського „Харківський авіаційний інститут”

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17
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Expected value

UAH1,142,536.00 including VAT

View