Послуги з виготовлення деталей для пластикових буїв

Expected value

UAH2,000,000.00

including VAT
Called off
Call for proposals

from Feb 17, 2020, 12:26

until Mar 6, 2020, 20:00

Auction

from Mar 10, 2020, 15:25

until Mar 10, 2020, 15:46

Qualification

from Mar 10, 2020, 15:46

until Mar 17, 2020, 16:17

Offers considered
not conducted
Offers to be submitted:
Feb 17, 2020, 12:26 – Mar 6, 2020, 20:00
Auction launch:
Mar 10, 2020, 15:25 – Mar 10, 2020, 15:46
Clarification period:
Feb 17, 2020, 12:26 – Feb 25, 2020, 20:00
Answers till:
Mar 6, 2020, 20:00
Appealing tender terms:
Feb 17, 2020, 12:26 – Mar 2, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 17, 2020, 12:27

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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:
Ольга Целінська
Language skills:
Phone:
+380442920520
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з виготовлення деталей для пластикових буїв (Кошти підприємства)

Code DK 021:2015: 98390000-3 Інші послуги

Quantity:

1 послуга

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 12:27
Not indicated Mar 10, 2020, 15:46
Not indicated Mar 10, 2020, 15:46
Procurement documents Feb 17, 2020, 12:26

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
15 ( banking )
Description:
Протягом 15 (п’ятнадцяти) банківських днів після отримання Виконавцем письмової заявки на поставку партії Продукції на підставі виставленого Виконавцем рахунку Замовник здійснює попередню оплату в розмірі тридцяти відсотків від вартості Продукції, вказаної в письмовій заявці на поставку партії Продукції.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
70%
Period (in days):
15 ( banking )
Description:
Остаточний розрахунок за надані Послуги здійснюється на підставі виставленого Виконавцем рахунку протягом 15 (п’ятнадцяти) банківських днів після підписання Сторонами Акта приймання-передачі партії продукції та Акта приймання-передачі наданих послуг за умови виконання пп. 6.3.4 – 6.3.6 Договору.

About tender

Complain ID prozorro:
Expected value:
UAH2,000,000.00 including VAT
Minimum price decrement:
UAH10,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ХІМБУДПЛАСТМАС"
E-mail: INFO@UKRHIMPLAST.COM Phone: +380444928206 EDRPOU:
31672940

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 4, 2020, 14:37
Documents confirming of qualification Mar 4, 2020, 14:37
Documents confirming of qualification Mar 4, 2020, 14:37
Documents confirming of qualification Mar 4, 2020, 14:37
Documents confirming of qualification Mar 4, 2020, 14:38
Documents confirming of qualification Mar 4, 2020, 14:37
Documents confirming of qualification Mar 4, 2020, 14:37
Technical specifications Mar 4, 2020, 14:37
Documents confirming of qualification Mar 4, 2020, 14:37
Documents confirming of qualification Mar 4, 2020, 14:38
Documents confirming of qualification Mar 4, 2020, 14:38
Documents confirming of qualification Mar 4, 2020, 14:37
Documents confirming of qualification Mar 4, 2020, 14:37
Documents confirming of qualification Mar 4, 2020, 14:38
Documents confirming of qualification Mar 4, 2020, 14:37
Documents confirming of qualification Mar 4, 2020, 14:37
Documents confirming of qualification Mar 4, 2020, 14:37
Documents confirming of qualification Mar 4, 2020, 14:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 17, 2020, 16:15
Not indicated Mar 17, 2020, 16:16
Extract from the register Mar 10, 2020, 15:47

Offer

UAH1,999,144.00 including VAT

Status

disqualified
Name:
Володимир Суздалєв
E-mail: vavan0980@gmail.com Phone: +380973627092 EDRPOU:
2946720555

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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 17, 2020, 16:17
Extract from the register Mar 17, 2020, 16:17
Review Protocol Mar 17, 2020, 16:17
Not indicated Mar 17, 2020, 16:17

Offer

UAH2,000,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Державна установа "Держгідрографія"

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Name:
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E-mail: norazp106@gmail.com Phone: +380508523593 EDRPOU:
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Expected value

UAH3,384,635.64 including VAT

View