«Охоронні послуги» код 79710000-4 за ДК 021:2015 (Здійснення інкасації грошових коштів від кас Замовника)

мова (мови), якою (якими) повинні бути складені тендерні пропозиції: українською мовою (детальніше в тендерній документації)

Expected value

UAH1,190,506.50

including VAT
Completed
Call for proposals

from Jul 31, 2020, 12:27

until Aug 20, 2020, 16:00

Auction

from Aug 21, 2020, 14:50

until Aug 21, 2020, 15:11

Qualification

from Aug 21, 2020, 15:11

until Aug 27, 2020, 14:59

Offers considered

from Aug 27, 2020, 14:59

until Sep 10, 2020, 12:42

Submission of proposals:
Jul 31, 2020, 12:27 – Aug 20, 2020, 16:00
Auction start:
Aug 21, 2020, 14:50 – Aug 21, 2020, 15:11
Clarification period:
Jul 31, 2020, 12:27 – Aug 10, 2020, 16:00
Answers to questions for:
Aug 20, 2020, 16:00
Tender conditions appeal:
Jul 31, 2020, 12:27 – Aug 16, 2020, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Aug 11, 2020, 13:39

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Information about customer

Name:
EDRPOU code:
31725604
Web site:
Not indicated
Address:
Україна, 04070, м. Київ, м. Київ, вул. Набережне Шосе, буд. 2
Rating:
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Main contact

Name:
Віталій Зарицький
Language skills:
Phone:
+380442546567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Охоронні послуги» код 79710000-4 за ДК 021:2015 (Здійснення інкасації грошових коштів від кас Замовника)

Code DK 021:2015: 79710000-4 Охоронні послуги

Quantity:

45 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04070, м. Київ, м. Киїів, Філії та відокремлені підрозділи КП «Київпастранс»

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 11, 2020, 13:38
Procurement documents Jul 31, 2020, 12:27
Procurement documents Jul 31, 2020, 12:27
Electronic signature Jul 31, 2020, 12:27
Electronic signature Jul 31, 2020, 12:27
Not indicated Aug 21, 2020, 15:11
Not indicated Aug 21, 2020, 15:11

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата наданих Виконавцем Послуг здійснюється Замовником у національній валюті у безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця протягом 30 (тридцяти) календарних днів після підписання Сторонами Акту наданих Послуг

About procurement

Complain ID prozorro:
Expected value:
UAH1,190,506.50 including VAT
Minimum price reduction step size:
UAH12,000.00
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:
Юлія Кальчук
E-mail: [email protected] Phone: +380682683514 EDRPOU:
35417125

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Aug 20, 2020, 12:27
Electronic signature Aug 20, 2020, 12:27
Not indicated Aug 20, 2020, 12:21
Not indicated Aug 20, 2020, 12:21
Not indicated Aug 20, 2020, 12:21
Not indicated Aug 20, 2020, 12:21
довідки.pdf
confidential file cannot be downloaded
confidential
конфіденційна інформація учасника закупівлі у звязку з наявністю персональних даних
Not indicated Aug 20, 2020, 12:21

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Aug 27, 2020, 11:55
Review Protocol Aug 27, 2020, 11:54
Extract from the register Aug 21, 2020, 15:12
Review Protocol Aug 27, 2020, 11:54

Offer

UAH1,000,258.62 including VAT

Status

disqualified
Name:
Бондар Ростислав Володимирович
E-mail: [email protected] Phone: +380442227755 Fax:
+380442420532
Web site: EDRPOU:
40531426

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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 Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Compliance confirmation Sep 4, 2020, 11:54
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Compliance confirmation Sep 4, 2020, 11:54
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Compliance confirmation Sep 4, 2020, 11:54
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Compliance confirmation Sep 4, 2020, 11:54
Technical specifications Aug 20, 2020, 15:02
Electronic signature Aug 20, 2020, 15:10
Electronic signature Aug 20, 2020, 15:10
Compliance confirmation Sep 4, 2020, 11:54
Technical specifications Aug 20, 2020, 15:02
Compliance confirmation Sep 4, 2020, 11:54
Compliance confirmation Sep 4, 2020, 11:54
Compliance confirmation Sep 4, 2020, 11:54
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Technical specifications Aug 20, 2020, 15:02
Compliance confirmation Sep 4, 2020, 11:54
Technical specifications Aug 20, 2020, 15:02

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 27, 2020, 14:59
Review Protocol Aug 27, 2020, 14:58
Extract from the register Aug 27, 2020, 11:59
Electronic signature Aug 27, 2020, 14:59
Review Protocol Aug 27, 2020, 14:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 28, 2020, 13:04

Contract

Document name Document type Date of publishing
Signed contract Sep 10, 2020, 12:41
Electronic signature Sep 10, 2020, 12:42

Offer

UAH1,090,506.50 including VAT

Status

winner
.

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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Expected value

UAH708,333.33 without VAT

View