Послуги з охорони адмінбудівель ГУ ДФС у Житомирській області

Expected value

UAH192,500.00

including VAT
Completed
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Call for proposals

from Jul 10, 2019, 11:39

until Jul 26, 2019, 18:00

Auction

from Jul 29, 2019, 14:43

until Jul 29, 2019, 15:04

Qualification

from Jul 29, 2019, 15:04

until Aug 6, 2019, 15:15

Offers considered

from Aug 6, 2019, 15:15

until Aug 23, 2019, 10:48

Submission of proposals:
Jul 10, 2019, 11:39 – Jul 26, 2019, 18:00
Auction start:
Jul 29, 2019, 14:43 – Jul 29, 2019, 15:04
Clarification period:
Jul 10, 2019, 11:39 – Jul 16, 2019, 18:00
Answers to questions for:
Jul 26, 2019, 18:00
Date of last changes to tender conditions:
Jul 10, 2019, 11:42

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Information about customer

Name:
EDRPOU code:
39459195
Web site:
Address:
Україна, 10003, Житомирська область, м. Житомир, вул. Юрка Тютюнника, 7
Rating:

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Main contact

Name:
Тетяна Вінель
Language skills:
Phone:
+380679689382
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з охорони адмінбудівель ГУ ДФС у Житомирській області

Code DK 021:2015: 75240000-0 Послуги із забезпечення громадської безпеки, охорони правопорядку та громадського порядку

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 10001, Житомирська область, м. Житомир, Київське шосе, 28
2

Послуги з охорони адмінбудівель ГУ ДФС у Житомирській області

Code DK 021:2015: 75240000-0 Послуги із забезпечення громадської безпеки, охорони правопорядку та громадського порядку

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 10003, Житомирська область, м. Житомир, майдан Перемоги, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2019, 11:40
Not indicated Jul 29, 2019, 15:04
Not indicated Jul 29, 2019, 15:04
Electronic signature Jul 10, 2019, 11:42
Not indicated Jul 10, 2019, 11:40

Payment terms

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється Замовником на поточний рахунок Виконавця протягом 10 (десяти) банківських днів з дати надходження коштів з Державного бюджету України на реєстраційний рахунок Замовника на зазначені цілі за фактично надані послуги на підставі акту наданих послуг. У разі затримання бюджетного фінансування розрахунок за надані послуги здійснюється протягом 3 (трьох) банківських днів з дати отримання Замовником бюджетного фінансування. Розрахунок за наданий товар здійснюється за умови наявності коштів на реєстраційному рахунку Замовника.

About procurement

Complain ID prozorro:
Expected value:
UAH192,500.00 including VAT
Minimum price reduction step size:
UAH962.50
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Микола Нестеренко
E-mail: [email protected] Phone: +380674101790 EDRPOU:
38373861

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 22, 2019, 13:58
Documents confirming of qualification Aug 1, 2019, 17:29
Technical specifications Jul 22, 2019, 13:58
Documents confirming of qualification Jul 22, 2019, 13:58
Technical specifications Jul 22, 2019, 13:58
Technical specifications Jul 22, 2019, 13:58
Estimate Jul 22, 2019, 13:58
Technical specifications Jul 22, 2019, 13:58
Compliance confirmation Jul 22, 2019, 13:58
Compliance confirmation Jul 22, 2019, 13:58
Documents confirming of qualification Jul 22, 2019, 13:58
Documents confirming of qualification Jul 22, 2019, 13:58
Technical specifications Jul 22, 2019, 13:58
Documents confirming of qualification Jul 22, 2019, 13:58
Price offer Jul 22, 2019, 13:58
Documents confirming of qualification Jul 22, 2019, 13:58
Documents confirming of qualification Jul 22, 2019, 13:58
Documents confirming of qualification Jul 22, 2019, 13:58
Documents confirming of qualification Jul 22, 2019, 13:58
Documents confirming of qualification Jul 22, 2019, 13:58
Documents confirming of qualification Jul 22, 2019, 13:58
Documents confirming of qualification Jul 22, 2019, 13:58
Documents confirming of qualification Jul 22, 2019, 13:58
Documents confirming of qualification Aug 1, 2019, 17:29
Technical specifications Jul 22, 2019, 13:58

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Aug 5, 2019, 12:39
Not indicated Aug 5, 2019, 12:38
Extract from the register Jul 29, 2019, 15:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 29, 2019, 17:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 29, 2019, 15:05

Offer

UAH138,000.00 including VAT

Status

disqualified
Name:
Герасимчук Олександр Володимирович
E-mail: [email protected] Phone: +380678456529 Fax:
+380432557812
EDRPOU:
40027049

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Aug 9, 2019, 14:45
Technical specifications Jul 25, 2019, 12:29
Technical specifications Jul 25, 2019, 12:29
Electronic signature Jul 25, 2019, 12:44
Technical specifications Jul 25, 2019, 12:29
Technical specifications Jul 25, 2019, 12:29
Technical specifications Jul 25, 2019, 12:29
Technical specifications Jul 25, 2019, 12:29
Technical specifications Jul 25, 2019, 12:29
Technical specifications Jul 25, 2019, 12:29
Technical specifications Aug 7, 2019, 15:26
Technical specifications Aug 9, 2019, 14:40
Electronic signature Aug 9, 2019, 14:45
Technical specifications Jul 25, 2019, 12:29
Technical specifications Jul 25, 2019, 12:29
Technical specifications Jul 25, 2019, 12:29
Technical specifications Jul 25, 2019, 12:29
Technical specifications Jul 25, 2019, 12:29
Technical specifications Jul 25, 2019, 12:29
Technical specifications Jul 25, 2019, 12:29
Technical specifications Jul 25, 2019, 12:29
Technical specifications Jul 25, 2019, 12:29
Technical specifications Jul 25, 2019, 12:29
Technical specifications Jul 25, 2019, 12:29
Technical specifications Jul 25, 2019, 12:29
Technical specifications Jul 25, 2019, 12:29
Technical specifications Jul 25, 2019, 12:29
Electronic signature Aug 7, 2019, 15:52
Technical specifications Jul 25, 2019, 12:29
Technical specifications Jul 25, 2019, 12:29
Technical specifications Jul 25, 2019, 12:29
Technical specifications Aug 7, 2019, 15:26
Technical specifications Jul 25, 2019, 12:29

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Aug 6, 2019, 15:15
Not indicated Aug 6, 2019, 15:11
Extract from the register Aug 5, 2019, 13:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 6, 2019, 15:13

Contract

Document name Document type Date of publishing
Electronic signature Aug 23, 2019, 10:47
Not indicated Aug 23, 2019, 10:47

Offer

UAH144,999.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Головне управління ДФС у Житомирській області

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Expected value

UAH210,000.00 without VAT

View