ДК 021:2015 код 50430000-8 Послуги з ремонтування і технічного обслуговування високоточного обладнання (Повірка, діагностика та технічне обслуговування газового хроматографа «Хроматек-Кристал 5000.2» зав.№152938 Київської ГЕС філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")

Expected value

UAH18,000.00

without VAT
Completed
Clarification period

from Apr 27, 2021, 13:46

until May 5, 2021, 10:00

Call for proposals

from May 5, 2021, 10:00

until May 12, 2021, 10:00

Auction

from May 13, 2021, 14:27

until May 13, 2021, 14:48

Qualification

from May 13, 2021, 14:48

until May 14, 2021, 08:24

Offers considered

from May 14, 2021, 08:24

until May 26, 2021, 11:34

Offers to be submitted:
May 5, 2021, 10:00 – May 12, 2021, 10:00
Auction launch:
May 13, 2021, 14:27 – May 13, 2021, 14:48
Clarification period:
Apr 27, 2021, 13:46 – May 5, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
20588716
Web site:
Not indicated
Address:
Україна, 07300, Київська область, Вишгород, м. Вишгород
Rating:
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Main contact

Name:
Чуприна Олександр
Language skills:
Phone:
380504405903
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Повірка, діагностика та технічне обслуговування газового хроматографа «Хроматек-Кристал 5000.2» зав.№152938 Київської ГЕС філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго"

Code DK 021:2015: 50430000-8 Послуги з ремонтування і технічного обслуговування високоточного обладнання

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 27, 2021, 13:46
Not indicated Apr 27, 2021, 13:46
Procurement documents Apr 27, 2021, 13:46
Procurement documents Apr 27, 2021, 13:46
Not indicated May 13, 2021, 14:48
Not indicated May 13, 2021, 14:48
Draft contract Apr 27, 2021, 13:46

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
89 ( calendar )
Description:
Розрахунки за надані послуги Замовник здійснює протягом 90 (дев’яноста) банківських днів з дати підписання сторонами Акту приймання-передачі наданих послуг, за умови реєстрації Виконавцем податкових накладних в Єдиному реєстрі податкових накладних з дотриманням вимог Податкового кодексу України, та на підставі виставленого Виконавцем рахунку фактури.

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 without VAT
Minimum price decrement:
UAH90.00
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:
Иван
E-mail: mekhutagroup@gmail.com Phone: +380983143861 EDRPOU:
43525792

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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
Not indicated May 10, 2021, 20:55
Not indicated May 10, 2021, 20:55
Not indicated May 10, 2021, 20:55
Not indicated May 10, 2021, 20:55
Not indicated May 10, 2021, 20:55
Not indicated May 10, 2021, 20:55
Not indicated May 10, 2021, 20:55
Not indicated May 10, 2021, 20:55
Not indicated May 11, 2021, 22:41
Not indicated May 10, 2021, 20:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 14, 2021, 08:14
May 14, 2021, 08:14

Offer

UAH13,910.00 without VAT

Status

disqualified
Name:
Ангелина Ковальчук
E-mail: allhim-servis@ukr.net Phone: +380688118148 EDRPOU:
36372803

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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
Technical specifications May 11, 2021, 13:37
Documents confirming of qualification May 11, 2021, 13:37
Compliance confirmation May 11, 2021, 13:37
Compliance confirmation May 11, 2021, 13:37
Compliance confirmation May 11, 2021, 13:37
Compliance confirmation May 11, 2021, 13:37
Compliance confirmation May 11, 2021, 13:37
Documents confirming of qualification May 11, 2021, 13:37
Technical specifications May 11, 2021, 13:37
Compliance confirmation May 11, 2021, 13:37
Compliance confirmation May 11, 2021, 13:37
Compliance confirmation May 11, 2021, 13:37
Technical specifications May 11, 2021, 13:37
Documents confirming of qualification May 11, 2021, 13:37
Documents confirming of qualification May 11, 2021, 13:37
Compliance confirmation May 11, 2021, 13:37
Not indicated May 11, 2021, 13:39
Documents confirming of qualification May 11, 2021, 13:37
Documents confirming of qualification May 11, 2021, 13:37
Compliance confirmation May 11, 2021, 13:37
Price offer May 11, 2021, 13:37
Documents confirming of qualification May 11, 2021, 13:37
Documents confirming of qualification May 11, 2021, 13:37
Compliance confirmation May 11, 2021, 13:37
Compliance confirmation May 11, 2021, 13:37
Compliance confirmation May 11, 2021, 13:37
Technical specifications May 11, 2021, 13:37
Compliance confirmation May 11, 2021, 13:37
Documents confirming of qualification May 11, 2021, 13:37
Price offer May 11, 2021, 13:37
Compliance confirmation May 11, 2021, 13:37
Compliance confirmation May 11, 2021, 13:37
Compliance confirmation May 11, 2021, 13:37
Compliance confirmation May 11, 2021, 13:37

Decision of the responsible person

Document name Document type Date of publishing
May 14, 2021, 08:24
Not indicated May 14, 2021, 08:24

Contract

Document name Document type Date of publishing
Not indicated May 26, 2021, 11:34
Signed contract May 26, 2021, 11:33

Offer

UAH13,999.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Приватне акціонерне товариство "Укргідроенерго"

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