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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Перевірка вентиляційних каналів газоспоживчого обладнання.

Найменування замовника: АТ «Укрпошта», Місцезнаходження Замовника: 01001, м.Київ, вул. Хрещатик, будинок 22, Код ЄДРПОУ: 21560045, Категорія Замовника: юридична особа, яка здійснює діяльність в окремих сферах господарювання.

Expected value

UAH19,500.00

including VAT

Completed

Clarification period

from Jul 14, 2020, 12:01

until Jul 20, 2020, 00:00

Call for proposals

from Jul 21, 2020, 00:00

until Jul 24, 2020, 00:00

Auction

not conducted

Qualification

from Jul 24, 2020, 00:02

until Jul 29, 2020, 17:03

Offers considered

from Jul 29, 2020, 17:03

until Aug 19, 2020, 14:13

Offers to be submitted:

Jul 21, 2020, 00:00 – Jul 24, 2020, 00:00

Clarification period:

Jul 14, 2020, 12:01 – Jul 20, 2020, 00:00

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Information about customer

Name:

АТ "Укрпошта" в особі івано-франківської дирекції

EDRPOU code:

22178632

Web site:

Not indicated

Address:

Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Незалежності, 6

Rating:

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Main contact

Name:

Петро Гринишин

Language skills:

—

Phone:

+380504500785

E-mail:

grynyshyn-op@ukrposhta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Перевірка вентиляційних каналів газоспоживчого обладнання. Code DK 021:2015: 71310000-4 Консультаційні послуги у галузях інженерії та будівництва	Quantity: 1 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Документація закупівлі.docx Download	Not indicated	Jul 14, 2020, 12:01
sign.p7s	Not indicated	Jul 14, 2020, 12:02
Dokumentatsiia zakupivli.zip	Not indicated	Jul 14, 2020, 12:01

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Умови та порядок розрахунків: оплата за надання послуг здійснюється впродовж 15 (п’ятнадцяти) банківських днів з моменту підписання Сторонами Акту приймання-передачі наданих послуг

About tender

Complain ID prozorro:

UA-2020-07-14-003163-c

Expected value:

UAH19,500.00 including VAT

Minimum price decrement:

UAH97.50

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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Participants of auction

Name:

Василь Горук

E-mail: ppsem-plus@i.ua Phone: +380974946171 EDRPOU:

35889349

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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
Договір укрпошта 003.png Download	Documents confirming of qualification	Jul 22, 2020, 12:03
Додаток 2 002.png Download	Documents confirming of qualification	Jul 23, 2020, 11:45
Відомості про учасника.png Download	Documents confirming of qualification	Jul 23, 2020, 11:45
sign.p7s	Not indicated	Jul 22, 2020, 12:04
Договір укрпошта 18.png Download	Documents confirming of qualification	Jul 22, 2020, 12:03
Договір укрпошта.png Download	Documents confirming of qualification	Jul 22, 2020, 12:03
Проект договору.png Download	Price offer	Jul 23, 2020, 11:45
Проект договору 004.png Download	Price offer	Jul 23, 2020, 11:45
Проект договору 007.png Download	Price offer	Jul 23, 2020, 11:45
Догові осбб 002.png Download	Documents confirming of qualification	Jul 23, 2020, 11:44
Проект договору 005.png Download	Price offer	Jul 23, 2020, 11:45
Виписка.png Download	Documents confirming of qualification	Jul 22, 2020, 12:03
наказ про призначення.png Download	Compliance confirmation	Jul 23, 2020, 11:56
Додаток 2 001.png Download	Documents confirming of qualification	Jul 23, 2020, 11:45
Договір укрпошта 18 001.png Download	Documents confirming of qualification	Jul 22, 2020, 12:03
Проект договору 001.png Download	Price offer	Jul 23, 2020, 11:45
Додаток 2.png Download	Documents confirming of qualification	Jul 23, 2020, 11:45
Проект договору 003.png Download	Price offer	Jul 23, 2020, 11:45
Договір ОТГ 005.png Download	Documents confirming of qualification	Jul 22, 2020, 12:03
Догові осбб 001.png Download	Documents confirming of qualification	Jul 23, 2020, 11:44
Договір ОТГ 004.png Download	Documents confirming of qualification	Jul 22, 2020, 12:03
Проект договору 002.png Download	Price offer	Jul 23, 2020, 11:45
Договір ОТГ 006.png Download	Documents confirming of qualification	Jul 22, 2020, 12:03
Лист-відгук.png Download	Documents confirming of qualification	Jul 23, 2020, 11:44
Договір укрпошта 002.png Download	Documents confirming of qualification	Jul 22, 2020, 12:03
Дозвіл.png Download	Documents confirming of qualification	Jul 22, 2020, 12:03
Договір укрпошта 18 002.png Download	Documents confirming of qualification	Jul 22, 2020, 12:03
Копія ліцензії.png Download	Documents confirming of qualification	Jul 23, 2020, 11:45
Проект договору 006.png Download	Price offer	Jul 23, 2020, 11:45
Договір укрпошта 001.png Download	Documents confirming of qualification	Jul 22, 2020, 12:03
Виписка 001.png Download	Documents confirming of qualification	Jul 22, 2020, 12:03
Догові осбб.png Download	Documents confirming of qualification	Jul 23, 2020, 11:44
Довідка аналог договори.png Download	Documents confirming of qualification	Jul 23, 2020, 11:45
Витяг єдиний податок.png Download	Documents confirming of qualification	Jul 22, 2020, 12:03

Decision of the responsible person

Document name	Document type	Date of publishing
Protokol pro namir uklasty dohovir.zip	Not indicated	Jul 29, 2020, 17:02
sign.p7s	Not indicated	Jul 29, 2020, 17:03

Contract

Document name	Document type	Date of publishing
UA-2020-07-14-003163-c Договір.zip	Signed contract	Aug 19, 2020, 14:12
sign.p7s	Not indicated	Aug 19, 2020, 14:12