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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ремонт вантажного ліфта_8533656

Expected value

UAH95,000.00

including VAT

Called off

Call for proposals

from Jul 11, 2019, 11:07

until Jul 29, 2019, 17:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 11, 2019, 11:07 – Jul 29, 2019, 17:00

Clarification period:

Jul 11, 2019, 11:07 – Jul 19, 2019, 17:00

Answers till:

Jul 29, 2019, 17:00

Appealing tender terms:

Jul 11, 2019, 11:07 – Jul 25, 2019, 00:00

Date of the last changes to the tender conditions:

Jul 11, 2019, 11:08

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Information about customer

Name:

АТ "Укрпошта" в особі херсонської дирекції

EDRPOU code:

22740252

Web site:

Not indicated

Address:

Україна, 73003, Херсонська область, м. Херсон, проспект Ушакова, 41

Rating:

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Main contact

Name:

Моргун Олександра

Language skills:

—

Phone:

+380552492546,+380505008777

E-mail:

morgun-ol@ukrposhta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ремонт вантажного ліфта Code DK 021:2015: 50750000-7 Послуги з технічного обслуговування ліфтів	Quantity: 1 послуга	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 73026, Херсонська область, м. Херсон, пл. Привокзальна,1

Procurement documents

Document name	Document type	Date of publishing
ТД- ремонт ліфта.docx Download	Procurement documents	Jul 11, 2019, 11:07
sign.p7s	Not indicated	Jul 11, 2019, 11:08

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

30%

Period (in days):

5 ( banking )

Description:

Впродовж 5 (п’яти) банківських днів з дати підписання Договору Замовник сплачує на користь Виконавця авансовий платіж у розмірі 30% від вартості Послуг по даному договору з ПДВ. Остаточний розрахунок по даному Договору проводиться впродовж 5-ти робочих днів з моменту підписання Сторонами акту виконаних робіт. Джерело фінансування - кошти товариства.

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

70%

Period (in days):

5 ( banking )

Description:

About tender

Complain ID prozorro:

UA-2019-07-11-000715-b

Expected value:

UAH95,000.00 including VAT

Minimum price decrement:

UAH475.00

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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Participants of auction

Name:

Анатолій Раскін

E-mail: livadia726@ukr.net Phone: +380505074027 EDRPOU:

42785189

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Documents submitted with the offer

Document name	Document type	Date of publishing
призначення директора.pdf Download	Not indicated	Jul 26, 2019, 16:19
дозвіл (5).pdf Download	Not indicated	Jul 26, 2019, 16:19
відомості про учасника (4).pdf Download	Not indicated	Jul 26, 2019, 16:19
цінова пропозиція (2).pdf Download	Not indicated	Jul 26, 2019, 16:19
досвід (1).pdf Download	Not indicated	Jul 26, 2019, 16:19
дозвіл завірений.pdf Download	Not indicated	Jul 26, 2019, 16:19
лист згода (2).pdf Download	Not indicated	Jul 26, 2019, 16:19
відгук (3).pdf Download	Not indicated	Jul 26, 2019, 16:19
витяг ПДВ (1).pdf Download	Not indicated	Jul 26, 2019, 16:19
витяг з реєстру.pdf Download	Not indicated	Jul 26, 2019, 16:19
лист-гарантія.pdf Download	Not indicated	Jul 26, 2019, 16:19
довідка досвід.pdf Download	Not indicated	Jul 26, 2019, 16:19
технічна специфікація (1).pdf Download	Not indicated	Jul 26, 2019, 16:19