Технічна інвентаризація об`єктів нерухомого майна та об’єктів незавершеного будівництва_9150858

Джерело фінансування - фінансовий план дирекції

Expected value

UAH47,455.73

including VAT
Completed
Call for proposals

from Oct 17, 2019, 17:27

until Nov 2, 2019, 10:00

Auction

from Nov 4, 2019, 13:30

until Nov 4, 2019, 13:51

Qualification

from Nov 4, 2019, 13:51

until Nov 7, 2019, 15:05

Offers considered

from Nov 7, 2019, 15:05

until Nov 20, 2019, 15:09

Offers to be submitted:
Oct 17, 2019, 17:27 – Nov 2, 2019, 10:00
Auction launch:
Nov 4, 2019, 13:30 – Nov 4, 2019, 13:51
Clarification period:
Oct 17, 2019, 17:27 – Oct 23, 2019, 11:00
Answers till:
Nov 2, 2019, 10:00
Appealing tender terms:
Oct 17, 2019, 17:27 – Oct 29, 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:
Oct 17, 2019, 17:28

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Information about customer

Name:
EDRPOU code:
22336769
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, м. Львів, вул. Словацького, 1
Rating:

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Main contact

Name:
Ірина Янишин
Language skills:
Phone:
+380507502606,+380322367578
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічна інвентаризація об`єктів нерухомого майна та об’єктів незавершеного будівництва_9150858 (Джерело фінансування - фінансовий план дирекції)

Code DK 021:2015: 70330000-3 Послуги з управління нерухомістю, надавані на платній основі чи на договірних засадах

Quantity:

8 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 4, 2019, 13:51
Not indicated Nov 4, 2019, 13:51
Not indicated Oct 17, 2019, 17:28
Procurement documents Oct 17, 2019, 17:27

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата наданих Послуг здійснюється шляхом безготівкового перерахування грошових коштів на банківський рахунок Виконавця протягом 30 (тридцяти) календарних днів з моменту підписання Сторонами Акту/ів наданих Послуг та отримання Замовником від Виконавця оригіналу рахунка/ів на оплату, але не раніше дати реєстрації податкової накладної в Єдиному реєстрі податкових накладних у разі якщо Виконавець є платником ПДВ. Розрахунки між Сторонами за цим Договором здійснюються в національній валюті України - гривні. Зобов'язання по оплаті Замовником вважаються виконаними у дату зарахування грошових коштів на банківський рахунок Виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH47,455.73 including VAT
Minimum price decrement:
UAH711.84
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:
Олександра Зубенко
E-mail: wepsocenka@gmail.com Phone: +380965602246 EDRPOU:
39407640

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 31, 2019, 18:13
Not indicated Oct 31, 2019, 18:13
Not indicated Oct 31, 2019, 18:13
Not indicated Oct 31, 2019, 18:13
Not indicated Oct 31, 2019, 18:13
Not indicated Nov 11, 2019, 15:58
Not indicated Oct 31, 2019, 18:13
Not indicated Oct 31, 2019, 18:13
Not indicated Nov 11, 2019, 15:58
Not indicated Oct 31, 2019, 18:13
Not indicated Oct 31, 2019, 18:13
Not indicated Oct 31, 2019, 18:13
Not indicated Nov 11, 2019, 15:58
Not indicated Oct 31, 2019, 18:13
Not indicated Oct 31, 2019, 18:13
Not indicated Oct 31, 2019, 18:13
Not indicated Oct 31, 2019, 18:13
Not indicated Oct 31, 2019, 18:13
Not indicated Oct 31, 2019, 18:13
Not indicated Oct 31, 2019, 18:13
Not indicated Oct 31, 2019, 18:13
Not indicated Oct 31, 2019, 18:13
Not indicated Oct 31, 2019, 18:13
Not indicated Nov 4, 2019, 15:48
Not indicated Nov 5, 2019, 11:36
Not indicated Oct 31, 2019, 18:13
Not indicated Oct 31, 2019, 18:13
Not indicated Oct 31, 2019, 18:13
Not indicated Nov 11, 2019, 15:58
Not indicated Oct 31, 2019, 18:13
Not indicated Oct 31, 2019, 18:13
Not indicated Nov 11, 2019, 15:58
Not indicated Nov 11, 2019, 15:58
Not indicated Nov 11, 2019, 15:58
Not indicated Oct 31, 2019, 18:13

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 4, 2019, 13:51
Review Protocol Nov 7, 2019, 15:01
Not indicated Nov 7, 2019, 15:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 13, 2019, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:37

Contract

Document name Document type Date of publishing
Signed contract Nov 20, 2019, 15:00
Not indicated Nov 20, 2019, 15:09

Offer

UAH38,839.27 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТЕРМІН ЛТД"
E-mail: termin.exp@gmail.com Phone: +380673740204 EDRPOU:
19334620

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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
Technical specifications Nov 1, 2019, 17:09
Not indicated Nov 1, 2019, 17:13
Not indicated Nov 1, 2019, 17:12
Documents confirming of qualification Nov 1, 2019, 17:09
Compliance confirmation Nov 1, 2019, 17:09
Compliance confirmation Nov 1, 2019, 17:09
Documents confirming of qualification Nov 1, 2019, 17:09
Price offer Nov 1, 2019, 17:09
Documents confirming of qualification Nov 1, 2019, 17:09
Documents confirming of qualification Nov 1, 2019, 17:09
Compliance confirmation Nov 1, 2019, 17:09
Documents confirming of qualification Nov 1, 2019, 17:09
Compliance confirmation Nov 1, 2019, 17:09

Offer

UAH45,694.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі львівської дирекції