Послуга з технічного обслуговування рідинного насосу Flygt NZ 3202.180 HT, сер.№ 1170034

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: українська мова.

Expected value

UAH505,252.27

including VAT
Completed
Call for proposals

from Oct 26, 2020, 15:27

until Nov 12, 2020, 18:00

Auction

from Nov 13, 2020, 11:33

until Nov 13, 2020, 11:54

Qualification

from Nov 13, 2020, 11:54

until Dec 8, 2020, 14:32

Offers considered

from Dec 8, 2020, 14:32

until Dec 28, 2020, 16:11

Offers to be submitted:
Oct 26, 2020, 15:27 – Nov 12, 2020, 18:00
Auction launch:
Nov 13, 2020, 11:33 – Nov 13, 2020, 11:54
Clarification period:
Oct 26, 2020, 15:27 – Nov 2, 2020, 00:00

Pay attention!

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

Answers till:
Nov 12, 2020, 18:00
Appealing tender terms:
Oct 26, 2020, 15:27 – Nov 8, 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 26, 2020, 15:24

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Information about customer

Name:
EDRPOU code:
03361715
Web site:
Not indicated
Address:
Україна, 61013, Харківська область, Харків, ВУЛИЦЯ ШЕВЧЕНКА, будинок 2
Rating:
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Main contact

Name:
Догаєва Ірина Володимирівна
Language skills:
Phone:
+380577075740
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуга з технічного обслуговування рідинного насосу Flygt NZ 3202.180 HT, сер.№ 1170034

Code DK 021:2015: 50511100-1 Послуги з ремонту і технічного обслуговування рідинних насосів

Quantity:

1 посл.

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 15:24
Not indicated Oct 26, 2020, 15:24
Not indicated Oct 26, 2020, 15:24
Not indicated Oct 26, 2020, 15:24
Not indicated Oct 26, 2020, 15:24
Not indicated Oct 26, 2020, 15:24
Not indicated Nov 13, 2020, 11:54
Not indicated Nov 13, 2020, 11:54
Not indicated Oct 26, 2020, 15:24
Not indicated Oct 26, 2020, 15:24
Not indicated Oct 26, 2020, 15:24
Not indicated Oct 26, 2020, 15:24
Not indicated Oct 26, 2020, 15:24
Not indicated Oct 26, 2020, 15:24

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Description:
Авансовий платіж здійснюється ЗАМОВНИКОМ в розмірі 50% від вартості послуги, що вказана в Заявці ЗАМОВНИКА, на підставі рахунку ВИКОНАВЦЯ протягом 30 (тридцяти) календарних днів з дати надання рахунку ЗАМОВНИКУ
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
50%
Period (in days):
40 ( calendar )
Description:
Післяплата в розмірі 50% від вартості відповідної послуги здійснюється ЗАМОВНИКОМ на підставі підписаного обома Сторонами Акту наданих послуг, шляхом перерахування коштів на поточний рахунок ВИКОНАВЦЯ протягом 40 (сорока) календарних днів після підписання Сторонами Акту наданих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH505,252.27 including VAT
Minimum price decrement:
UAH5,000.00
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:
Блискавка Артем Олександрович
E-mail: service@amb.ua Phone: +380503106170 Web site: EDRPOU:
41800731

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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
Compliance confirmation Nov 12, 2020, 16:26
Compliance confirmation Nov 12, 2020, 16:26
Compliance confirmation Dec 8, 2020, 16:34
Compliance confirmation Nov 12, 2020, 16:26
Compliance confirmation Dec 8, 2020, 16:34
Compliance confirmation Dec 8, 2020, 16:34
Compliance confirmation Dec 8, 2020, 16:34
Documents confirming of qualification Nov 12, 2020, 17:19
Documents confirming of qualification Nov 12, 2020, 16:26
Compliance confirmation Nov 12, 2020, 16:26
Compliance confirmation Nov 12, 2020, 16:26
Compliance confirmation Dec 8, 2020, 16:34
Compliance confirmation Nov 12, 2020, 16:26
Compliance confirmation Dec 8, 2020, 16:34
Compliance confirmation Nov 12, 2020, 16:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 14:32
Not indicated Nov 20, 2020, 15:33
Not indicated Dec 8, 2020, 14:32
Not indicated Nov 20, 2020, 15:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2020, 15:06
Extract from the register Nov 13, 2020, 11:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 8, 2020, 14:33

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2020, 16:11
Signed contract Dec 28, 2020, 16:10

Offer

UAH485,219.20 including VAT

Status

winner
Name:
Володимир
E-mail: V_KOROTIN@UKR.NET Phone: +380445228976 Web site: EDRPOU:
32665431

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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
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Not indicated Nov 9, 2020, 16:10
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:28

Offer

UAH487,329.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Харківводоканал"

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Expected value

UAH450,000.00 including VAT

View