Ремонт вимірювального та технологічного обладнання

Детальна інформація в тендерній документації

Expected value

UAH119,908.96

including VAT
Completed
Call for proposals

from Oct 22, 2020, 11:21

until Nov 7, 2020, 13:00

Auction

from Nov 9, 2020, 11:01

until Nov 9, 2020, 11:22

Qualification

from Nov 9, 2020, 11:22

until Nov 11, 2020, 12:40

Offers considered

from Nov 11, 2020, 12:40

until Dec 1, 2020, 15:05

Offers to be submitted:
Oct 22, 2020, 11:21 – Nov 7, 2020, 13:00
Auction launch:
Nov 9, 2020, 11:01 – Nov 9, 2020, 11:22
Clarification period:
Oct 22, 2020, 11:21 – Oct 28, 2020, 00:00

Pay attention!

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

Answers till:
Nov 7, 2020, 13:00
Appealing tender terms:
Oct 22, 2020, 11:21 – Nov 3, 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 22, 2020, 11:18

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Information about customer

Name:
EDRPOU code:
40081326
Web site:
Not indicated
Address:
Україна, 08502, Київська область, Фастів, 08502, Київська обл., місто Фастів, ВУЛИЦЯ АНДРІЯ ШЕПТИЦЬКОГО, будинок 1-Б
Rating:

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Main contact

Name:
Стрельцова Людмила Іванівна
Language skills:
Phone:
(045) 65 9 32 07
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ремонт вимірювального та технологічного обладнання

Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 11:18
Not indicated Nov 9, 2020, 11:22
Not indicated Nov 9, 2020, 11:22
Not indicated Oct 22, 2020, 11:18
Not indicated Oct 22, 2020, 11:18

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
не раніше реєстрації податкової накладної

About tender

Complain ID prozorro:
Expected value:
UAH119,908.96 including VAT
Minimum price decrement:
UAH599.54
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:

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Auction history

Participants of auction

Name:
Сергей Бодня
E-mail: intosllc@gmail.com Phone: +380674490729 EDRPOU:
39934562

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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
Compliance confirmation Nov 16, 2020, 10:39
Compliance confirmation Nov 16, 2020, 10:39
Compliance confirmation Nov 7, 2020, 11:54
Not indicated Nov 7, 2020, 00:03
Not indicated Nov 7, 2020, 00:03
Not indicated Nov 7, 2020, 00:03
Not indicated Nov 16, 2020, 10:39
Not indicated Nov 7, 2020, 00:03
Documents confirming of qualification Nov 7, 2020, 11:37
Not indicated Nov 7, 2020, 00:03
Not indicated Nov 7, 2020, 00:03
Not indicated Nov 16, 2020, 10:40
Not indicated Nov 7, 2020, 11:56
Not indicated Nov 7, 2020, 11:38
Not indicated Nov 7, 2020, 00:04
Not indicated Nov 7, 2020, 00:03
Compliance confirmation Nov 16, 2020, 10:39
Compliance confirmation Nov 16, 2020, 10:39
Not indicated Nov 7, 2020, 00:03
Compliance confirmation Nov 16, 2020, 10:39
Not indicated Nov 7, 2020, 00:03
Not indicated Nov 7, 2020, 00:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 12:40
Extract from the register Nov 9, 2020, 11:23
Not indicated Nov 11, 2020, 12:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 11, 2020, 12:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 12, 2020, 09:01

Contract

Document name Document type Date of publishing
Signed contract Dec 1, 2020, 15:05
Signed contract Dec 1, 2020, 15:04
Signed contract Dec 1, 2020, 15:04
Signed contract Dec 1, 2020, 15:05
Signed contract Dec 1, 2020, 15:05
Signed contract Dec 1, 2020, 15:05
Signed contract Dec 1, 2020, 15:04
Signed contract Dec 1, 2020, 15:05
Not indicated Dec 1, 2020, 15:05
Signed contract Dec 1, 2020, 15:05
Signed contract Dec 1, 2020, 15:05
Signed contract Dec 1, 2020, 15:05
Signed contract Dec 1, 2020, 15:05
Signed contract Dec 1, 2020, 15:05
Signed contract Dec 1, 2020, 15:05
Signed contract Dec 1, 2020, 15:05
Signed contract Dec 1, 2020, 15:05
Signed contract Dec 1, 2020, 15:05
Signed contract Dec 1, 2020, 15:05
Signed contract Dec 1, 2020, 15:05
Signed contract Dec 1, 2020, 15:05
Signed contract Dec 1, 2020, 15:04

Offer

UAH119,664.16 including VAT

Status

winner
Name:
Грищенко Николай Анатольевич
E-mail: aitekskompani@ukr.net Phone: +380689911327 EDRPOU:
40978718

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 6, 2020, 14:05
Compliance confirmation Nov 6, 2020, 14:05
Compliance confirmation Nov 6, 2020, 14:05
Compliance confirmation Nov 6, 2020, 14:05
Compliance confirmation Nov 6, 2020, 14:05

Offer

UAH119,908.96 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ "РЕФРИЖЕРАТОРНА ВАГОННА КОМПАНІЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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