ДК 021:2015 50750000-7 Послуги з технічного обслуговування ліфтів (технічне обслуговування ліфтів)

Expected value

UAH21,500.00

including VAT
Completed
Call for proposals

from Apr 9, 2020, 11:02

until Apr 24, 2020, 23:00

Auction

from Apr 27, 2020, 14:53

until Apr 27, 2020, 15:14

Qualification

from Apr 27, 2020, 15:14

until May 11, 2020, 10:23

Offers considered

from May 11, 2020, 10:23

until May 22, 2020, 22:07

Offers to be submitted:
Apr 9, 2020, 11:02 – Apr 24, 2020, 23:00
Auction launch:
Apr 27, 2020, 14:53 – Apr 27, 2020, 15:14
Clarification period:
Apr 9, 2020, 11:02 – Apr 14, 2020, 23:00
Answers till:
Apr 24, 2020, 23:00
Appealing tender terms:
Apr 9, 2020, 11:02 – 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 9, 2020, 11:03

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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:
Роман Бедрій
Language skills:
Phone:
+380507503200
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

технічне обслуговування ліфтів

Code DK 021:2015: 50750000-7 Послуги з технічного обслуговування ліфтів

Quantity:

2 послуга

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 9, 2020, 11:03
Procurement documents Apr 9, 2020, 11:02
Not indicated Apr 9, 2020, 11:02
Not indicated Apr 27, 2020, 15:14
Not indicated Apr 27, 2020, 15:14
Not indicated Apr 9, 2020, 11:02

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
На підставі належно оформлених первинних документів Замовник самостійно оплачує кошти за виконані роботи не пізніше п’ятого числа наступного місяця, але не раніше дати реєстрації податкової накладної в Єдиному реєстрі податкових накладних, шляхом перерахування відповідної суми коштів на рахунок Виконавця згідно з виставленими рахунками. Оплата здійснюється на підставі рахунку, акту наданих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH21,500.00 including VAT
Minimum price decrement:
UAH300.00
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:
Гулін Юрій Олександрович
E-mail: urgulin@gmail.com Phone: 380673701062, 380673701062 EDRPOU:
30477310

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 23, 2020, 21:41
Compliance confirmation Apr 23, 2020, 21:41
Compliance confirmation Apr 23, 2020, 21:41
Compliance confirmation Apr 23, 2020, 21:41
Compliance confirmation Apr 23, 2020, 21:41
Compliance confirmation Apr 23, 2020, 21:41
Compliance confirmation Apr 23, 2020, 21:41
Compliance confirmation Apr 23, 2020, 21:41
Compliance confirmation Apr 23, 2020, 21:41
Compliance confirmation Apr 23, 2020, 21:41
Compliance confirmation Apr 23, 2020, 21:41
Compliance confirmation Apr 23, 2020, 21:41
Compliance confirmation Apr 23, 2020, 21:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 4, 2020, 11:10
Review Protocol May 4, 2020, 11:10
Not indicated May 4, 2020, 11:10
Extract from the register May 4, 2020, 11:08

Offer

UAH9,800.00 including VAT

Status

disqualified
Name:
Дмитрук Андрій
E-mail: Dmytruk.tender@gmail.com Phone: 380676714051, 380676714051 EDRPOU:
2644317033

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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
Price offer May 12, 2020, 12:08
Compliance confirmation May 12, 2020, 12:24
Compliance confirmation May 12, 2020, 20:16
Compliance confirmation May 11, 2020, 12:08
Compliance confirmation Apr 22, 2020, 16:37
Compliance confirmation Apr 22, 2020, 16:37
Compliance confirmation Apr 22, 2020, 16:37
Compliance confirmation May 12, 2020, 12:25
Compliance confirmation May 11, 2020, 12:08
Compliance confirmation Apr 22, 2020, 16:37
Compliance confirmation May 12, 2020, 12:10
Compliance confirmation Apr 22, 2020, 16:37
Compliance confirmation Apr 22, 2020, 16:37
Compliance confirmation Apr 22, 2020, 16:37
Compliance confirmation Apr 22, 2020, 16:37
Compliance confirmation May 12, 2020, 12:24
Documents confirming of qualification May 12, 2020, 12:14
Compliance confirmation Apr 22, 2020, 16:37
Compliance confirmation Apr 22, 2020, 16:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 11, 2020, 10:22
Not indicated May 11, 2020, 10:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 11, 2020, 10:23
Review Protocol May 11, 2020, 10:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 12, 2020, 10:01
Extract from the register May 4, 2020, 11:10

Contract

Document name Document type Date of publishing
Not indicated May 22, 2020, 22:06
Signed contract May 22, 2020, 22:05

Offer

UAH9,900.00 including VAT

Status

winner

Contract

Useful links

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

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