Послуги з розробки норм часу на роботи з встановлення, обслуговування, зняття та ремонту плавучих засобів навігаційного обладнання на внутрішніх водних шляхах України

Expected value

UAH200,000.00

including VAT
Called off
Call for proposals

from Nov 17, 2020, 11:47

until Dec 3, 2020, 00:00

Auction

from Dec 3, 2020, 12:03

until Dec 3, 2020, 12:24

Qualification

from Dec 3, 2020, 12:24

until Dec 9, 2020, 12:10

Offers considered
not conducted
Offers to be submitted:
Nov 17, 2020, 11:47 – Dec 3, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 3, 2020, 12:03 – Dec 3, 2020, 12:24
Clarification period:
Nov 17, 2020, 11:47 – Nov 23, 2020, 00:00

Pay attention!

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

Answers till:
Dec 3, 2020, 00:00
Appealing tender terms:
Nov 17, 2020, 11:47 – Nov 29, 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 17, 2020, 11:48

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Information about customer

Name:
EDRPOU code:
21720000
Web site:
Not indicated
Address:
Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26
Rating:
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Main contact

Name:
Світлана Алексійчук
Language skills:
Phone:
+380442920529
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з розробки норм часу на роботи з встановлення, обслуговування, зняття та ремонту плавучих засобів навігаційного обладнання на внутрішніх водних шляхах України

Code DK 021:2015: 71330000-0 Інженерні послуги різні

Quantity:

1 послуга

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 11:48
Not indicated Dec 3, 2020, 12:24
Not indicated Dec 3, 2020, 12:24
Procurement documents Nov 17, 2020, 11:47

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
7 ( banking )
Description:
Протягом 7 (семи) банківських днів з дати підписання Договору на підставі виставленого Виконавцем рахунку Замовник здійснює попередню оплату в розмірі 30 (тридцяти) відсотків від ціни Договору
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
Остаточний розрахунок за надані Послуги здійснюється на підставі виставленого Виконавцем рахунку протягом 10 (десяти) банківських днів після підписання Сторонами Акта приймання-передачі наданих послуг за умови виконання пп. 6.3.6 – 6.3.8. Договору

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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:
Солдатов Олексій
E-mail: OFFICE@UKRRECHTRANS.COM Phone: +380675036551 EDRPOU:
03150266

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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 Dec 2, 2020, 14:37
Compliance confirmation Dec 2, 2020, 14:37
Documents confirming of qualification Dec 2, 2020, 14:37
Compliance confirmation Dec 2, 2020, 14:37
Compliance confirmation Dec 2, 2020, 14:37
Documents confirming of qualification Dec 2, 2020, 14:37
Not indicated Dec 2, 2020, 14:51
Not indicated Dec 2, 2020, 14:47
Not indicated Dec 2, 2020, 14:42
Not indicated Dec 2, 2020, 14:41
Not indicated Dec 2, 2020, 14:39
Not indicated Dec 2, 2020, 14:38
Compliance confirmation Dec 2, 2020, 14:37
Compliance confirmation Dec 2, 2020, 14:37
Compliance confirmation Dec 2, 2020, 14:37
Technical specifications Dec 2, 2020, 14:37
Compliance confirmation Dec 2, 2020, 14:37
Compliance confirmation Dec 2, 2020, 14:37
Compliance confirmation Dec 2, 2020, 14:37
Compliance confirmation Dec 2, 2020, 14:37
Documents confirming of qualification Dec 2, 2020, 14:37
Documents confirming of qualification Dec 2, 2020, 14:37
Compliance confirmation Dec 2, 2020, 14:37
Compliance confirmation Dec 2, 2020, 14:37
Documents confirming of qualification Dec 2, 2020, 14:37
Compliance confirmation Dec 2, 2020, 14:37
Compliance confirmation Dec 2, 2020, 14:37
Compliance confirmation Dec 2, 2020, 14:37
Compliance confirmation Dec 2, 2020, 14:37
Compliance confirmation Dec 2, 2020, 14:37
Compliance confirmation Dec 2, 2020, 14:37
Documents confirming of qualification Dec 2, 2020, 14:37
Documents confirming of qualification Dec 2, 2020, 14:37
Compliance confirmation Dec 2, 2020, 14:37
Documents confirming of qualification Dec 2, 2020, 14:37
Technical specifications Dec 2, 2020, 14:37
Documents confirming of qualification Dec 2, 2020, 14:37
Compliance confirmation Dec 2, 2020, 14:37
Compliance confirmation Dec 2, 2020, 14:37
Compliance confirmation Dec 2, 2020, 14:37
Documents confirming of qualification Dec 2, 2020, 14:37
Compliance confirmation Dec 2, 2020, 14:37
Compliance confirmation Dec 2, 2020, 14:37
Documents confirming of qualification Dec 2, 2020, 14:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 9, 2020, 12:07
Extract from the register Dec 3, 2020, 12:24
Extract from the register Dec 3, 2020, 12:24
Not indicated Dec 9, 2020, 12:08
Extract from the register Dec 3, 2020, 12:24

Offer

UAH180,000.00 including VAT

Status

disqualified
Name:
Ірина Головіна
E-mail: tender4091@gmail.com Phone: +380487298207,+380482336009 EDRPOU:
01128110

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

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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
Compliance confirmation Dec 2, 2020, 16:17
Documents confirming of qualification Dec 2, 2020, 16:17
Compliance confirmation Dec 2, 2020, 15:47
Compliance confirmation Dec 2, 2020, 16:17
Documents confirming of qualification Dec 2, 2020, 16:17
Compliance confirmation Dec 2, 2020, 15:47
Documents confirming of qualification Dec 2, 2020, 16:17
Documents confirming of qualification Dec 2, 2020, 16:17
Compliance confirmation Dec 2, 2020, 16:17
Documents confirming of qualification Dec 2, 2020, 16:17
Not indicated Dec 2, 2020, 16:25
Technical specifications Dec 2, 2020, 16:17
Compliance confirmation Dec 2, 2020, 15:47
Compliance confirmation Dec 2, 2020, 16:17
Compliance confirmation Dec 2, 2020, 16:17
Compliance confirmation Dec 2, 2020, 16:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 12:10
Review Protocol Dec 9, 2020, 12:09
Extract from the register Dec 9, 2020, 12:08

Offer

UAH200,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Державна установа "Держгідрографія"

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Expected value

UAH390,280.00 including VAT

View