прокат автовишки з оператором, максимальний виліт стріли не менш 22 метрів

Expected value

UAH730,000.00

including VAT
Completed
Call for proposals

from Jan 30, 2020, 23:10

until Feb 15, 2020, 23:59

Auction

from Feb 17, 2020, 11:08

until Feb 17, 2020, 11:29

Qualification

from Feb 17, 2020, 11:29

until Feb 18, 2020, 22:31

Offers considered

from Feb 18, 2020, 22:31

until Mar 5, 2020, 10:09

Offers to be submitted:
Jan 30, 2020, 23:10 – Feb 15, 2020, 23:59
Auction launch:
Feb 17, 2020, 11:08 – Feb 17, 2020, 11:29
Clarification period:
Jan 30, 2020, 23:10 – Feb 5, 2020, 23:59
Answers till:
Feb 15, 2020, 23:59
Appealing tender terms:
Jan 30, 2020, 23:10 – Feb 11, 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:
Jan 30, 2020, 23:13

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Information about customer

Name:
EDRPOU code:
35302819
Web site:
Not indicated
Address:
Україна, 65044, Одеська область, Одеса, Французький бульвар 12А
Rating:

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Main contact

Name:
Деде Дмитро Борисович (Bershov Dmitriy Yurievich)
Language skills:
Phone:
+380487719110
E-mail:
Fax:
+380487407262

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Items list

Name Quantity Delivery Place of delivery
1

прокат автовишки з оператором, максимальний виліт стріли не менш 22 метрів

Code DK 021:2015: 45510000-5 Прокат підіймальних кранів із оператором

Quantity:

200 рейс

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65000, Одеська область, м. Одеса, Приморський район, прибудинкові території будинків, які обслуговуються КП «ЖКС «Фонтанський»

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 23:13
Procurement documents Jan 30, 2020, 23:11
Not indicated Feb 17, 2020, 11:29
Not indicated Feb 17, 2020, 11:29

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата вноситься на підставі відповідного рахунку Виконавця в строк протягом 30 (тридцяти) банківських днів з дати підписання відповідного акту приймання–передачі послуг. Сторони дійшли згоди про можливість складання акту приймання-передачі послуг за результатом надання послуг протягом звітного періоду (тиждень, календарний місяць). Сторонами допускається можливість оформлення Виконавцем рахунків, які включають плату за кілька відпрацьованих Заявок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH730,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Галкін Володимир Павлович
E-mail: galkinvp@i.ua Phone: +380962980956 EDRPOU:
2778116419

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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 Feb 21, 2020, 14:30
Technical specifications Feb 13, 2020, 17:29
Technical specifications Feb 13, 2020, 17:29

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 19, 2020, 11:02
Extract from the register Feb 17, 2020, 11:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 18, 2020, 22:31
Not indicated Feb 18, 2020, 22:27
Not indicated Feb 18, 2020, 22:31

Contract

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 10:05
Not indicated Mar 5, 2020, 10:09

Offer

UAH710,000.00 including VAT

Status

winner
Name:
Афоніна Ангеліна Федорівна
E-mail: primus_13@i.ua Phone: +380487009070 Fax:
+380487009070
EDRPOU:
1899346565

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 12, 2020, 18:34
Compliance confirmation Feb 12, 2020, 18:34
Documents confirming of qualification Feb 12, 2020, 18:34
Compliance confirmation Feb 12, 2020, 18:34
Compliance confirmation Feb 12, 2020, 18:34
Compliance confirmation Feb 12, 2020, 18:34
Compliance confirmation Feb 12, 2020, 18:34
Compliance confirmation Feb 12, 2020, 18:34
Technical specifications Feb 12, 2020, 18:34
Documents confirming of qualification Feb 12, 2020, 18:34

Offer

UAH725,000.00 including VAT

Status

Not considered
не планується

Contract

Useful links

Public procurements list of the client КП ЖКС "Фонтанський"