Послуги з дезінфекції, дезінсекції та дератизації

Контактна особа замовника, уповноважена здійснювати зв’язок з учасниками. Секретар тендерного комітету філії «Пасажирська компанія» АТ «Укрзалізниця» Дума Олександр з загальних питань, додаткові контактні особи вказані в п. 1.2.3. тендерної документації, тел. +38044-309-73-53, e-mail: pk_tend@uz.gov.ua. Вид предмета закупівлі: послуга. Кількість товарів або обсяг виконання робіт чи надання послуг. 1 (одна) послуга - відповідно до умов Додатку №1 тендерної документації. Місце поставки товарів або місце виконання робіт чи надання послуг. Україна, відповідно Додатку №1 тендерної документації. Строк поставки товарів, виконання робіт чи надання послуг. Протягом 2020 року (до 31.12.2020 р.) Умови оплати договору (порядок здійснення розрахунків. Не менше 30 банківських днів відповідно до умов Договору. Джерело фінансування закупівлі: власний бюджет.

Expected value

UAH703,638.00

including VAT
Completed
Call for proposals

from Apr 8, 2020, 09:10

until Apr 24, 2020, 18:00

Auction

from Apr 27, 2020, 12:42

until Apr 27, 2020, 13:09

Qualification

from Apr 27, 2020, 13:09

until Apr 29, 2020, 07:46

Offers considered

from Apr 29, 2020, 07:46

until May 12, 2020, 15:35

Offers to be submitted:
Apr 8, 2020, 09:10 – Apr 24, 2020, 18:00
Auction launch:
Apr 27, 2020, 12:42 – Apr 27, 2020, 13:09
Clarification period:
Apr 8, 2020, 09:10 – Apr 14, 2020, 18:00
Answers till:
Apr 24, 2020, 18:00
Appealing tender terms:
Apr 8, 2020, 09:10 – Apr 20, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 8, 2020, 09:08

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Information about customer

Name:
EDRPOU code:
41022900
Web site:
Not indicated
Address:
Україна, 01032, Київська область, Київ, ВУЛИЦЯ СИМОНА ПЕТЛЮРИ, будинок 21 А
Rating:

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Main contact

Name:
Секретар Т.К. Дума О.Ю. З загальних пит додаткові контактні особи вказані в тендерній доку
Language skills:
Phone:
+38044-309-73-53
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з дезінфекції, дезінсекції та дератизації

Code DK 021:2015: 90920000-2 Послуги із санітарно-гігієнічної обробки приміщень

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 09:07
Not indicated Apr 8, 2020, 09:07
Not indicated Apr 8, 2020, 09:08
Not indicated Apr 27, 2020, 13:09
Not indicated Apr 27, 2020, 13:09
Not indicated Apr 8, 2020, 09:07

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Умови оплати договору (порядок здійснення розрахунків. Не менше 30 банківських днів відповідно до умов Договору. Джерело фінансування закупівлі: власний бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH703,638.00 including VAT
Minimum price decrement:
UAH7,020.00
Bidding security:
UAH14,070.00
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 "ТОРГІВЕЛЬНА КОМПАНІЯ "АНТ-ГРУП"
E-mail: prof.dez29@ukr.net Phone: +380675651113 EDRPOU:
38834879

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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
Compliance confirmation Apr 22, 2020, 16:30
Compliance confirmation Apr 22, 2020, 16:30
Compliance confirmation Apr 22, 2020, 16:30
Compliance confirmation Apr 22, 2020, 16:30
Compliance confirmation Apr 22, 2020, 16:30
Compliance confirmation Apr 22, 2020, 16:30
Compliance confirmation Apr 22, 2020, 16:30
Compliance confirmation Apr 22, 2020, 16:30
Compliance confirmation Apr 22, 2020, 16:30
Not indicated Apr 29, 2020, 11:11
Not indicated Apr 22, 2020, 16:31
Compliance confirmation Apr 22, 2020, 16:30
Compliance confirmation Apr 22, 2020, 16:30
Compliance confirmation Apr 22, 2020, 16:30
Compliance confirmation Apr 22, 2020, 16:30
Not indicated Apr 29, 2020, 11:11
Compliance confirmation Apr 22, 2020, 16:30
Compliance confirmation Apr 22, 2020, 16:30
Compliance confirmation Apr 22, 2020, 16:30
Compliance confirmation Apr 22, 2020, 16:30
Compliance confirmation Apr 22, 2020, 16:30
Compliance confirmation Apr 22, 2020, 16:30
Compliance confirmation Apr 22, 2020, 16:30
Compliance confirmation Apr 22, 2020, 16:30
Compliance confirmation Apr 22, 2020, 16:30
Compliance confirmation Apr 22, 2020, 16:30
Compliance confirmation Apr 22, 2020, 16:30
Not indicated Apr 29, 2020, 11:11
Compliance confirmation Apr 22, 2020, 16:30
Compliance confirmation Apr 22, 2020, 16:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 07:46
Not indicated Apr 29, 2020, 07:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 29, 2020, 16:07
Extract from the register Apr 27, 2020, 13:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 29, 2020, 07:46
Not indicated Apr 29, 2020, 07:46

Contract

Document name Document type Date of publishing
Signed contract May 12, 2020, 15:35
Not indicated May 12, 2020, 15:35

Offer

UAH528,919.92 including VAT

Status

winner
Name:
Борисенко Ігор Юрійович
E-mail: ukr@chela.com.ua Phone: +380950108250 EDRPOU:
42809838

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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
Documents confirming of qualification Apr 22, 2020, 11:55
Technical specifications Apr 22, 2020, 11:55
Technical specifications Apr 22, 2020, 11:55
Documents confirming of qualification Apr 22, 2020, 11:55
Technical specifications Apr 22, 2020, 11:55
Documents confirming of qualification Apr 22, 2020, 11:55
Documents confirming of qualification Apr 22, 2020, 11:55
Not indicated Apr 22, 2020, 11:58
Documents confirming of qualification Apr 22, 2020, 11:55
Documents confirming of qualification Apr 22, 2020, 11:55
Documents confirming of qualification Apr 22, 2020, 11:55
Technical specifications Apr 22, 2020, 11:55
Documents confirming of qualification Apr 22, 2020, 11:55
Technical specifications Apr 22, 2020, 11:55
Documents confirming of qualification Apr 22, 2020, 11:55
Documents confirming of qualification Apr 22, 2020, 11:55
Documents confirming of qualification Apr 22, 2020, 11:55
Technical specifications Apr 22, 2020, 11:55
Documents confirming of qualification Apr 22, 2020, 11:55
Documents confirming of qualification Apr 22, 2020, 11:55
Documents confirming of qualification Apr 22, 2020, 11:55
Technical specifications Apr 22, 2020, 11:55
Documents confirming of qualification Apr 22, 2020, 11:55
Documents confirming of qualification Apr 22, 2020, 11:55
Documents confirming of qualification Apr 22, 2020, 11:55
Documents confirming of qualification Apr 22, 2020, 11:55
Documents confirming of qualification Apr 22, 2020, 11:55
Documents confirming of qualification Apr 22, 2020, 11:55

Offer

UAH533,264.00 including VAT

Status

Not considered
Name:
Олександр Лобанов
E-mail: energo.stroj2017@gmail.com Phone: +380734998678 EDRPOU:
41775489

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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 Apr 23, 2020, 20:57
Not indicated Apr 23, 2020, 20:58
Compliance confirmation Apr 23, 2020, 20:57
Compliance confirmation Apr 23, 2020, 20:57
Compliance confirmation Apr 23, 2020, 20:57
Compliance confirmation Apr 23, 2020, 20:57
Compliance confirmation Apr 23, 2020, 20:57
Compliance confirmation Apr 23, 2020, 20:57
Compliance confirmation Apr 23, 2020, 20:57
Compliance confirmation Apr 23, 2020, 20:57
Compliance confirmation Apr 23, 2020, 20:57
Compliance confirmation Apr 23, 2020, 20:57
Compliance confirmation Apr 23, 2020, 20:57
Compliance confirmation Apr 23, 2020, 20:57

Offer

UAH703,638.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ПАСАЖИРСЬКА КОМПАНІЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"