Технічне обслуговування вогнегасників

Тендерні пропозиції Учасників повинні бути складені українською мовою. При цьому, проєктна, технічна документація (технічні специфікації, сертифікати, паспорти якості тощо, та/або скріншоти сторінок з офіційних сайтів, та/або сканкопії публікацій друкованих видань або письмових підтверджень), документи, що підтверджують відповідність учасника кваліфікаційним критеріям, а також установчі та правовстановлюючі документи, які викладені в оригіналі російською мовою, не потребують перекладу українською мовою.

Expected value

UAH8,866.00

without VAT
Completed
Call for proposals

from Nov 13, 2020, 16:17

until Nov 29, 2020, 18:00

Auction

from Nov 30, 2020, 12:16

until Nov 30, 2020, 12:37

Qualification

from Nov 30, 2020, 12:37

until Dec 23, 2020, 16:55

Offers considered

from Dec 23, 2020, 16:55

until Jan 4, 2021, 11:13

Offers to be submitted:
Nov 13, 2020, 16:17 – Nov 29, 2020, 18:00
Auction launch:
Nov 30, 2020, 12:16 – Nov 30, 2020, 12:37
Clarification period:
Nov 13, 2020, 16:17 – Nov 19, 2020, 00:00

Pay attention!

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

Answers till:
Nov 29, 2020, 18:00
Appealing tender terms:
Nov 13, 2020, 16:17 – Nov 25, 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:
Nov 13, 2020, 16:15

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Information about customer

Name:
EDRPOU code:
38728376
Web site:
Address:
Україна, 67700, Одеська область, Білгород-Дністровський, вул. ШАБСЬКА, будинок 81
Rating:

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Main contact

Name:
Бойко Світлана Володимирівна
Language skills:
Phone:
0972136946
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування вогнегасників (по коду ДК 021:2015 - 50413200-5)

Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів

Quantity:

1 посл.

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 16:15
Not indicated Nov 13, 2020, 16:14
Not indicated Nov 30, 2020, 12:37
Not indicated Nov 30, 2020, 12:37
Not indicated Nov 13, 2020, 16:14
Not indicated Nov 13, 2020, 16:14

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата вартості Послуг здійснюється прямим банківським переведенням коштів на рахунок Виконавця, за фактично надані Послуги, протягом 15 (п’ятнадцяти) банківських днів після підписання Сторонами Акту здавання-приймання наданих послуг, на підставі виставленого Виконавцем рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH8,866.00 without VAT
Minimum price decrement:
UAH44.33
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Коваль Володимир Іванович
E-mail: vkoval@markogroup.com Phone: 380487335544, EDRPOU:
30284125

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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 Nov 25, 2020, 16:38
Compliance confirmation Dec 29, 2020, 09:13
Compliance confirmation Dec 28, 2020, 10:15
Compliance confirmation Nov 25, 2020, 16:38
Compliance confirmation Nov 25, 2020, 16:38
Compliance confirmation Dec 28, 2020, 10:15
Compliance confirmation Dec 28, 2020, 10:15
Compliance confirmation Dec 28, 2020, 10:15
Compliance confirmation Nov 25, 2020, 16:38
Compliance confirmation Nov 25, 2020, 16:38
Compliance confirmation Nov 25, 2020, 16:38
Not indicated Dec 29, 2020, 09:14
Not indicated Dec 28, 2020, 10:17
Not indicated Nov 25, 2020, 16:42
Compliance confirmation Dec 29, 2020, 09:13
Compliance confirmation Nov 25, 2020, 16:38
Compliance confirmation Dec 29, 2020, 09:13
Compliance confirmation Dec 28, 2020, 10:15
Compliance confirmation Nov 25, 2020, 16:38
Compliance confirmation Nov 25, 2020, 16:38
Compliance confirmation Dec 28, 2020, 10:15
Compliance confirmation Dec 28, 2020, 10:15
Compliance confirmation Dec 28, 2020, 10:15
Compliance confirmation Nov 25, 2020, 16:38
Compliance confirmation Nov 25, 2020, 16:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 16:52
Not indicated Dec 23, 2020, 16:55
Not indicated Dec 7, 2020, 17:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 29, 2020, 09:00
Extract from the register Nov 30, 2020, 12:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 23, 2020, 16:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 28, 2020, 09:01
Not indicated Dec 23, 2020, 16:54
Not indicated Dec 7, 2020, 17:34

Contract

Document name Document type Date of publishing
Not indicated Jan 4, 2021, 11:13
Signed contract Jan 4, 2021, 11:12

Offer

UAH5,440.00 without VAT

Status

winner
Name:
Гула Ольга
E-mail: tender@redteh.com Phone: +380502671111 EDRPOU:
41184796

Not enough reviews to form a rating

1
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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 Nov 27, 2020, 12:37
Documents confirming of qualification Nov 27, 2020, 12:37
Documents confirming of qualification Nov 27, 2020, 12:37
Compliance confirmation Nov 27, 2020, 12:37
Compliance confirmation Nov 27, 2020, 12:37
Technical specifications Nov 27, 2020, 12:37
Documents confirming of qualification Nov 27, 2020, 12:37
Documents confirming of qualification Nov 27, 2020, 12:37
Documents confirming of qualification Nov 27, 2020, 12:37
Compliance confirmation Nov 27, 2020, 12:37
Documents confirming of qualification Nov 27, 2020, 12:37
Documents confirming of qualification Nov 27, 2020, 12:37
Technical specifications Nov 27, 2020, 12:37
Compliance confirmation Nov 27, 2020, 12:37
Documents confirming of qualification Nov 27, 2020, 12:37
Compliance confirmation Nov 27, 2020, 12:37
Compliance confirmation Nov 27, 2020, 12:37
Compliance confirmation Nov 27, 2020, 12:37
Price offer Nov 27, 2020, 12:37
Technical specifications Nov 27, 2020, 12:37
Compliance confirmation Nov 27, 2020, 12:37
Compliance confirmation Nov 27, 2020, 12:37
Compliance confirmation Nov 27, 2020, 12:37
Technical specifications Nov 27, 2020, 12:37
Technical specifications Nov 27, 2020, 12:37
Not indicated Nov 27, 2020, 12:38
Compliance confirmation Nov 27, 2020, 12:37
Compliance confirmation Nov 27, 2020, 12:37
Documents confirming of qualification Nov 27, 2020, 12:37
Compliance confirmation Nov 27, 2020, 12:37
Compliance confirmation Nov 27, 2020, 12:37
Compliance confirmation Nov 27, 2020, 12:37
Documents confirming of qualification Nov 27, 2020, 12:37
Compliance confirmation Nov 27, 2020, 12:37
Compliance confirmation Nov 27, 2020, 12:37
Compliance confirmation Nov 27, 2020, 12:37
Documents confirming of qualification Nov 27, 2020, 12:37
Documents confirming of qualification Nov 27, 2020, 12:37
Technical specifications Nov 27, 2020, 12:37
Documents confirming of qualification Nov 27, 2020, 12:37
Compliance confirmation Nov 27, 2020, 12:37
Compliance confirmation Nov 27, 2020, 12:37
Documents confirming of qualification Nov 27, 2020, 12:37
Compliance confirmation Nov 27, 2020, 12:37
Documents confirming of qualification Nov 27, 2020, 12:37

Offer

UAH6,705.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Білгород-Дністровська філія Державного підпириємства "Адміністрація морських портів України" (Адміністрація Білгород-Дністровського морського порту)

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