Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів за кодом ДК 021:2015 50410000-2

Технічне обслуговування сигналізації (АПС) (ДК 021:2015 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів)

Expected value

UAH28,000.00

without VAT
Completed
Call for proposals

from Nov 10, 2020, 16:23

until Nov 27, 2020, 12:00

Auction

from Nov 30, 2020, 11:40

until Nov 30, 2020, 12:01

Qualification

from Nov 30, 2020, 12:01

until Dec 3, 2020, 14:02

Offers considered

from Dec 3, 2020, 14:02

until Dec 21, 2020, 13:27

Offers to be submitted:
Nov 10, 2020, 16:23 – Nov 27, 2020, 12:00
Auction launch:
Nov 30, 2020, 11:40 – Nov 30, 2020, 12:01
Clarification period:
Nov 10, 2020, 16:23 – Nov 17, 2020, 00:00

Pay attention!

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

Answers till:
Nov 27, 2020, 12:00
Appealing tender terms:
Nov 10, 2020, 16:23 – Nov 23, 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:
Nov 10, 2020, 16:21

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Information about customer

Name:
EDRPOU code:
38728512
Web site:
Address:
Україна, 54052, Миколаївська область, Миколаїв, Корабельний район, А/С 170
Rating:

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Main contact

Name:
Гроголь Володимир Ігорович
Language skills:
Phone:
+380512589713
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування сигналізації (АПС)

Code DK 021:2015: 50413200-5 Послуги з ремонту і технічного обслуговування протипожежного обладнання

Quantity:

1 посл.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 54052, Миколаївська область, Миколаїв, Айвазовського, 29/1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 16:21
Not indicated Nov 10, 2020, 16:20
Not indicated Nov 30, 2020, 12:01
Not indicated Nov 30, 2020, 12:01
Not indicated Nov 10, 2020, 16:20
Not indicated Nov 10, 2020, 16:20

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
розрахунки за фактично надані Послуги здійснюються Замовником протягом 15 (п’ятнадцяти) банківських днів після підписання Акта наданих послуг, на підставі отриманого Замовником оригіналу належним чином оформленого рахунку від Учасника/ Виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH28,000.00 without VAT
Minimum price decrement:
UAH280.00
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:
Сорочан Наталья Павловна
E-mail: ohrana1991@i.ua Phone: 380675142591, 380675121822 EDRPOU:
13857245

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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 27, 2020, 10:49
Compliance confirmation Nov 27, 2020, 10:49
Compliance confirmation Dec 9, 2020, 10:10
Not indicated Dec 9, 2020, 10:11
Not indicated Nov 27, 2020, 10:50
Compliance confirmation Nov 27, 2020, 10:49
Compliance confirmation Nov 27, 2020, 10:49
Compliance confirmation Nov 27, 2020, 10:49
Compliance confirmation Dec 9, 2020, 10:10
Compliance confirmation Dec 9, 2020, 10:10
Compliance confirmation Nov 27, 2020, 10:49
Compliance confirmation Nov 27, 2020, 10:49
Compliance confirmation Nov 27, 2020, 10:49
Compliance confirmation Nov 27, 2020, 10:49
Compliance confirmation Nov 27, 2020, 10:49
Compliance confirmation Nov 27, 2020, 10:49
Compliance confirmation Nov 27, 2020, 10:49
Compliance confirmation Nov 27, 2020, 10:49
Compliance confirmation Nov 27, 2020, 10:49
Compliance confirmation Nov 27, 2020, 10:49
Compliance confirmation Nov 27, 2020, 10:49
Compliance confirmation Dec 9, 2020, 10:10
Compliance confirmation Dec 9, 2020, 10:10
Compliance confirmation Dec 9, 2020, 10:10
Compliance confirmation Nov 27, 2020, 10:49
Compliance confirmation Nov 27, 2020, 10:49
Compliance confirmation Nov 27, 2020, 10:49
Compliance confirmation Nov 27, 2020, 10:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 14:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 3, 2020, 14:03
Extract from the register Nov 30, 2020, 12:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 4, 2020, 09:00
Not indicated Dec 3, 2020, 14:02

Contract

Document name Document type Date of publishing
Signed contract Dec 21, 2020, 13:26
Not indicated Dec 21, 2020, 13:27

Offer

UAH27,600.00 without VAT

Status

winner
Name:
Кирюшко Олександр
E-mail: kiryushko@ukr.net Phone: 380673352632, 380673352632 EDRPOU:
2692418534

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 27, 2020, 11:24
Compliance confirmation Nov 27, 2020, 11:24
Compliance confirmation Nov 27, 2020, 11:24
Compliance confirmation Nov 27, 2020, 11:24
Compliance confirmation Nov 27, 2020, 11:24

Offer

UAH27,900.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ОЛЬВІЯ" ДЕРЖАВНОГО ПІДПРИЄМСТВА "АДМІНІСТРАЦІЯ МОРСЬКИХ ПОРТІВ УКРАЇНИ" (АДМІНІСТРАЦІЯ СПЕЦІАЛІЗОВАНОГО МОРСЬКОГО ПОРТУ ОЛЬВІЯ)