Послуги з поточного ремонту знаків створу щілинного «Переяславського»

Expected value

UAH1,500,000.00

including VAT
Called off
Call for proposals

from Jun 14, 2019, 21:38

until Jun 29, 2019, 23:00

Auction

from Jul 1, 2019, 12:49

until Jul 1, 2019, 13:10

Qualification

from Jul 1, 2019, 13:10

until Jul 4, 2019, 17:37

Offers considered
not conducted
Offers to be submitted:
Jun 14, 2019, 21:38 – Jun 29, 2019, 23:00
Auction launch:
Jul 1, 2019, 12:49 – Jul 1, 2019, 13:10
Clarification period:
Jun 14, 2019, 21:38 – Jun 19, 2019, 23:00
Answers till:
Jun 29, 2019, 23:00
Appealing tender terms:
Jun 14, 2019, 21:38 – Jun 25, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 14, 2019, 21:39

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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 поточного ремонту знаків створу щілинного «Переяславського»

Code DK 021:2015: 99999999-9 Не відображене в інших розділах
Code specialNorms: 000 Спеціальні норми та інше

Quantity:

1 послуга

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 13:10
Not indicated Jul 1, 2019, 13:10
Not indicated Jun 14, 2019, 21:39
Procurement documents Jun 14, 2019, 21:38

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за Договором здійснюється в такому порядку: протягом 10 банківських днів з моменту затвердження Покупцем Акта приймання-передачі наданих послуг за формою КБ-2в, Довідки про вартість наданих послуг і витрат за формою № КБ-3, на підставі виставленого Виконавцем рахунку за умови виконання останнім підпунктів 6.3.7–6.3.9 Договору.

About tender

Complain ID prozorro:
Expected value:
UAH1,500,000.00 including VAT
Minimum price decrement:
UAH7,500.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Павло
E-mail: tbuildingcapital@gmail.com Phone: +380688641864 EDRPOU:
38634168

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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
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Not indicated Jun 29, 2019, 13:05
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03
Compliance confirmation Jun 29, 2019, 13:03

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 1, 2019, 13:11
Not indicated Jul 4, 2019, 17:36
Review Protocol Jul 4, 2019, 17:36

Offer

UAH1,499,042.40 including VAT

Status

disqualified
Name:
Віталій Васильович
E-mail: ulinets796@ukr.net Phone: +380971434529 EDRPOU:
2342618210

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 29, 2019, 16:42
Compliance confirmation Jun 29, 2019, 16:42
Compliance confirmation Jun 29, 2019, 16:42
Compliance confirmation Jun 29, 2019, 16:42
Compliance confirmation Jun 29, 2019, 16:42
Compliance confirmation Jun 29, 2019, 16:42
Compliance confirmation Jun 29, 2019, 16:42
Compliance confirmation Jun 29, 2019, 16:42
Compliance confirmation Jun 29, 2019, 16:42
Compliance confirmation Jun 29, 2019, 16:42
Compliance confirmation Jun 29, 2019, 16:42
Compliance confirmation Jun 29, 2019, 16:42

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 4, 2019, 17:37
Review Protocol Jul 4, 2019, 17:37
Not indicated Jul 4, 2019, 17:37
Extract from the register Jul 4, 2019, 17:37

Offer

UAH1,500,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Державна установа "Держгідрографія"

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E-mail: k.lialko@suspilne.media Phone: +380442949720 Web site: EDRPOU:
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Expected value

UAH897,000.00 without VAT

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