Послуги з своєчасної ліквідації аварій на мережах електропостачання, водопостачання, водовідведення об’єктів КП «ЖКС «Фонтанський»

Expected value

UAH4,242,275.00

including VAT
Completed
Call for proposals

from Nov 19, 2020, 23:24

until Dec 8, 2020, 23:59

Auction

from Dec 9, 2020, 15:46

until Dec 9, 2020, 16:07

Qualification

from Dec 9, 2020, 16:07

until Dec 28, 2020, 09:00

Offers considered

from Dec 28, 2020, 09:00

until Jan 18, 2021, 16:26

Offers to be submitted:
Nov 19, 2020, 23:24 – Dec 8, 2020, 23:59
Auction launch:
Dec 9, 2020, 15:46 – Dec 9, 2020, 16:07
Clarification period:
Nov 19, 2020, 23:24 – Nov 28, 2020, 00:00

Pay attention!

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

Answers till:
Dec 8, 2020, 23:59
Appealing tender terms:
Nov 19, 2020, 23:24 – Dec 4, 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 30, 2020, 16:49

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Information about customer

Name:
EDRPOU code:
35302819
Web site:
Not indicated
Address:
Україна, 65044, Одеська область, Одеса, Французький бульвар 12А
Rating:

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Main contact

Name:
Деде Дмитро Борисович (Bershov Dmitriy Yurievich)
Language skills:
Phone:
+380487719110
E-mail:
Fax:
+380487407262

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з своєчасної ліквідації аварій на мережах електропостачання, водопостачання, водовідведення об’єктів КП «ЖКС «Фонтанський»

Code DK 021:2015: 50710000-5 Послуги з ремонту і технічного обслуговування електричного і механічного устаткування будівель

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 65000, Одеська область, м. Одеса, за адресами об’єктів КП «ЖКС «Фонтанський», які визначені у Додатку 5 цієї тендерної документації.

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 16:49
Not indicated Nov 19, 2020, 23:26
Not indicated Nov 30, 2020, 16:45
Not indicated Dec 9, 2020, 16:07
Not indicated Dec 9, 2020, 16:07
Procurement documents Nov 30, 2020, 16:45
Procurement documents Nov 19, 2020, 23:25
Draft contract Nov 30, 2020, 16:45
Draft contract Nov 19, 2020, 23:25
Technical specifications Nov 19, 2020, 23:25

Terms of payment

Payment after the event:
submitting services
Payment type:
prepayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
Оплата за надані Виконавцем послуги здійснюється на підставі підписаних Сторонами Актів наданих послуг (без зауважень) та наявності коштів на поточному рахунку Замовника відповідного призначення протягом 180-ти календарних днів за розрахунковим місяцем шляхом перерахування коштів у безготівковій формі на поточний рахунок Виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH4,242,275.00 including VAT
Minimum price decrement:
UAH65,000.00
Bidding security:
UAH120,000.00
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:
Евгений Попа
E-mail: popa86@i.ua Phone: +380934242525 EDRPOU:
38573734

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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
Not indicated Dec 8, 2020, 10:08
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 28, 2020, 08:57
Not indicated Dec 28, 2020, 08:59
Not indicated Dec 16, 2020, 22:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 28, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 29, 2020, 09:00
Extract from the register Dec 9, 2020, 16:08
Not indicated Dec 16, 2020, 23:45

Contract

Document name Document type Date of publishing
Not indicated Jan 18, 2021, 16:24
Not indicated Jan 18, 2021, 16:26

Offer

UAH4,087,946.40 including VAT

Status

winner
Name:
Микола Середа
E-mail: gidroaktiv20@gmail.com Phone: +380664707138 EDRPOU:
40471635

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 21:03
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Offer

UAH4,127,635.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП ЖКС "Фонтанський"