71630000-3 Послуги з технічного огляду та випробувань 71631100-1 Послуги з технічного огляду обладнання. Проведення часткового технічного обстеження, повного технічного обстеження та експертного обстеження вантажопідйомних механізмів.

Expected value

UAH527,281.00

including VAT
Completed
Clarification period

from Apr 2, 2021, 11:28

until Apr 8, 2021, 16:00

Call for proposals

from Apr 8, 2021, 16:00

until Apr 13, 2021, 16:00

Auction

from Apr 14, 2021, 13:31

until Apr 14, 2021, 13:58

Qualification

from Apr 14, 2021, 13:58

until Apr 27, 2021, 16:41

Offers considered

from Apr 27, 2021, 16:41

until May 7, 2021, 10:40

Offers to be submitted:
Apr 8, 2021, 16:00 – Apr 13, 2021, 16:00
Auction launch:
Apr 14, 2021, 13:31 – Apr 14, 2021, 13:58
Clarification period:
Apr 2, 2021, 11:28 – Apr 8, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
31448144
Web site:
Not indicated
Address:
Україна, 54055, Миколаївська область, м. Миколаїв, вул. Погранична, 161
Rating:
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Main contact

Name:
Дмитро Ганіченко
Language skills:
Phone:
+380675503677
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Проведення часткового технічного обстеження, повного технічного обстеження та експертного обстеження вантажопідйомних механізмів.

Code DK 021:2015: 71631100-1 Послуги з технічного огляду обладнання

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 54055, Миколаївська область, вул. Погранична,161, м. Миколаїв, вул. Погранична,161

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 2, 2021, 11:28
Procurement documents Apr 2, 2021, 11:28
Not indicated Apr 2, 2021, 11:28
Not indicated Apr 14, 2021, 13:58
Not indicated Apr 14, 2021, 13:58

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
Оплата ЗАМОВНИКОМ послуг здійснюється шляхом перерахування 50% оплати на рахунок ВИКОНАВЦЯ в термін 10 календарних днів з моменту підписання СТОРОНАМИ Договору, та отримання відповідного рахунку на оплату виданого ВИКОНАВЦЕМ. ЗАМОВНИК здійснює кінцеву оплату фактично наданих послуг на поточний рахунок ВИКОНАВЦЯ відповідно до оформленого двостороннього акта здачі-прийняття наданих послуг протягом 20 банківських днів.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
20 ( banking )
Description:
Оплата ЗАМОВНИКОМ послуг здійснюється шляхом перерахування 50% оплати на рахунок ВИКОНАВЦЯ в термін 10 календарних днів з моменту підписання СТОРОНАМИ Договору, та отримання відповідного рахунку на оплату виданого ВИКОНАВЦЕМ. ЗАМОВНИК здійснює кінцеву оплату фактично наданих послуг на поточний рахунок ВИКОНАВЦЯ відповідно до оформленого двостороннього акта здачі-прийняття наданих послуг протягом 20 банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH527,281.00 including VAT
Minimum price decrement:
UAH2,637.00
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:
Максим Андрєєв
E-mail: fmk.ekspert@gmail.com Phone: +380930300108 EDRPOU:
38888070

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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 Apr 13, 2021, 15:35
Documents confirming of qualification Apr 13, 2021, 15:35
Documents confirming of qualification Apr 13, 2021, 15:35
Documents confirming of qualification Apr 13, 2021, 15:35
Documents confirming of qualification Apr 13, 2021, 15:35
Not indicated Apr 13, 2021, 15:36
Documents confirming of qualification Apr 13, 2021, 15:35
Documents confirming of qualification Apr 13, 2021, 15:35
Compliance confirmation Apr 13, 2021, 15:35
Documents confirming of qualification Apr 13, 2021, 15:35
Documents confirming of qualification Apr 13, 2021, 15:35
Documents confirming of qualification Apr 13, 2021, 15:35
Documents confirming of qualification Apr 13, 2021, 15:35
Documents confirming of qualification Apr 13, 2021, 15:35
Documents confirming of qualification Apr 13, 2021, 15:35
Documents confirming of qualification Apr 13, 2021, 15:35
Documents confirming of qualification Apr 13, 2021, 15:35
Documents confirming of qualification Apr 13, 2021, 15:35
Documents confirming of qualification Apr 13, 2021, 15:35
Documents confirming of qualification Apr 13, 2021, 15:35
Documents confirming of qualification Apr 13, 2021, 15:35
Compliance confirmation Apr 13, 2021, 15:35
Documents confirming of qualification Apr 13, 2021, 15:35
Documents confirming of qualification Apr 13, 2021, 15:35
Documents confirming of qualification Apr 13, 2021, 15:35
Documents confirming of qualification Apr 13, 2021, 15:35
Compliance confirmation Apr 13, 2021, 15:35
Documents confirming of qualification Apr 13, 2021, 15:35
Documents confirming of qualification Apr 13, 2021, 15:35
Documents confirming of qualification Apr 13, 2021, 15:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 21, 2021, 16:22
Not indicated Apr 21, 2021, 16:23

Offer

UAH291,254.00 including VAT

Status

disqualified
Name:
ТОВ КАРПАТТЕХНОАЛЬЯНС
E-mail: ktalliance.office@gmail.com Phone: +380973403363,+380993186102 EDRPOU:
40282391

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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 Apr 12, 2021, 15:04
Compliance confirmation Apr 12, 2021, 15:04
Documents confirming of qualification Apr 12, 2021, 15:04
Compliance confirmation Apr 12, 2021, 15:04
Compliance confirmation Apr 12, 2021, 15:04
Compliance confirmation Apr 12, 2021, 15:04
Documents confirming of qualification Apr 12, 2021, 15:04
Not indicated Apr 12, 2021, 15:05
Compliance confirmation Apr 12, 2021, 15:04
Documents confirming of qualification Apr 12, 2021, 15:04
Compliance confirmation Apr 12, 2021, 15:04
Compliance confirmation Apr 12, 2021, 15:04
Technical specifications Apr 12, 2021, 15:04
Technical specifications Apr 12, 2021, 15:04
Documents confirming of qualification Apr 12, 2021, 15:04
Compliance confirmation Apr 12, 2021, 15:04
Price offer Apr 12, 2021, 15:04
Compliance confirmation Apr 12, 2021, 15:04
Compliance confirmation Apr 12, 2021, 15:04
Compliance confirmation Apr 12, 2021, 15:04
Compliance confirmation Apr 12, 2021, 15:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 27, 2021, 16:33
Not indicated Apr 27, 2021, 16:34

Offer

UAH412,000.00 including VAT

Status

disqualified
Name:
Агафонова Світлана
E-mail: MYKOLAYIV-TEHEXPERT@UKR.NET Phone: 380993499025 EDRPOU:
41480776

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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 Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26
Not indicated Apr 13, 2021, 12:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 27, 2021, 16:40
Not indicated Apr 27, 2021, 16:41

Contract

Document name Document type Date of publishing
Not indicated May 7, 2021, 10:40
Signed contract May 7, 2021, 10:30

Offer

UAH412,060.37 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Миколаївводоканал"