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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 30, 2019, 10:25

until Aug 16, 2019, 15:00

Auction

from Aug 19, 2019, 11:46

until Aug 19, 2019, 12:07

Qualification

from Aug 19, 2019, 12:07

until Aug 20, 2019, 11:09

Offers considered

not conducted

Offers to be submitted:

Jul 30, 2019, 10:25 – Aug 16, 2019, 15:00

Auction launch:

Aug 19, 2019, 11:46 – Aug 19, 2019, 12:07

Clarification period:

Jul 30, 2019, 10:25 – Aug 6, 2019, 15:00

Answers till:

Aug 16, 2019, 15:00

Date of the last changes to the tender conditions:

Jul 30, 2019, 10:27

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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:

This company has not been reviewed yet

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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
sign.p7s	Not indicated	Jul 30, 2019, 10:27
ТД- ремонт ліфта.docx Download	Procurement documents	Jul 30, 2019, 10:25
audit_d04290a3664349dab86422b55a25b7f5.yaml	Not indicated	Aug 19, 2019, 12:07
audit_d04290a3664349dab86422b55a25b7f5.yaml	Not indicated	Aug 19, 2019, 12:07

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 ( working )

Description:

About tender

Complain ID prozorro:

UA-2019-07-30-000408-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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Auction history

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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
дозвіл завірений (3).pdf Download	Not indicated	Aug 5, 2019, 13:58
відгук (5).pdf Download	Not indicated	Aug 5, 2019, 13:58
технічна специфікація (3).pdf Download	Not indicated	Aug 5, 2019, 13:58
відомості про учасника (6).pdf Download	Not indicated	Aug 5, 2019, 13:58
призначення директора (3).pdf Download	Not indicated	Aug 5, 2019, 13:58
витяг ПДВ (3).pdf Download	Not indicated	Aug 5, 2019, 13:58
лист гарантія (3).pdf Download	Not indicated	Aug 5, 2019, 13:58
лист згода (5).pdf Download	Not indicated	Aug 5, 2019, 13:58
досвід укрпошта.pdf Download	Not indicated	Aug 5, 2019, 13:58
витяг з реєстру (2).pdf Download	Not indicated	Aug 5, 2019, 13:58
дозвіл (7).pdf Download	Not indicated	Aug 5, 2019, 13:58
досвід (4).pdf Download	Not indicated	Aug 5, 2019, 13:58
цінова пропозиція (1).pdf Download	Not indicated	Aug 19, 2019, 13:41
цінова пропозиція (5).pdf Download	Not indicated	Aug 5, 2019, 13:58

Decision of the responsible person

Document name	Document type	Date of publishing
ТОВ ЛІФТСЕРВІСПЛЮС.pdf Download	Not indicated	Aug 20, 2019, 10:32
sign.p7s	Not indicated	Aug 20, 2019, 10:33
edr_identification.yaml	Extract from the register	Aug 19, 2019, 12:07
ПРОТОКОЛ-24-2.docx Download	Review Protocol	Aug 20, 2019, 10:32
ПП Ливадия.pdf Download	Not indicated	Aug 20, 2019, 10:32
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Aug 19, 2019, 13:09
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 19, 2019, 12:08

Offer

UAH90,475.00 including VAT

Status

disqualified

Name:

Анатолій Раскін

E-mail: livadia_36@ukr.net Phone: +380505074027 EDRPOU:

32399879

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Documents submitted with the offer

Document name	Document type	Date of publishing
відомості про учасника.pdf Download	Not indicated	Aug 5, 2019, 14:10
технічна специфікація.pdf Download	Not indicated	Aug 5, 2019, 14:10
дозвіл.pdf Download	Not indicated	Aug 5, 2019, 14:10
призначення директора.pdf Download	Not indicated	Aug 5, 2019, 14:10
лист згода.pdf Download	Not indicated	Aug 5, 2019, 14:10
кваліфікаційні критерії.pdf Download	Not indicated	Aug 5, 2019, 14:10
едрпоу.pdf Download	Not indicated	Aug 5, 2019, 14:10
цінова пропозиція.pdf Download	Not indicated	Aug 5, 2019, 14:10
лист гарантія.pdf Download	Not indicated	Aug 5, 2019, 14:10
Подяка за виконану роботу.pdf Download	Not indicated	Aug 5, 2019, 14:10

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 20, 2019, 11:09
ПП Ливадия.pdf Download	Not indicated	Aug 20, 2019, 11:09
ТОВ ЛІФТСЕРВІСПЛЮС.pdf Download	Not indicated	Aug 20, 2019, 11:09
ПРОТОКОЛ-24-4.docx Download	Review Protocol	Aug 20, 2019, 11:09
edr_identification.yaml	Extract from the register	Aug 20, 2019, 11:09

Offer

UAH90,825.00 including VAT

Status

disqualified

Useful links

Public procurements list in the region Khersonska region

Public procurements list in the category Послуги з технічного обслуговування ліфтів

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

Поточний ремонт пасажирського ліфта в приміщенні Комунального некомерційного підприємства "Смілянська міська лікарня" Смілянської міської Ради за адресою: вул. Героїв Холодноярців, 82, м. Сміла, Черкаська область

Name:

Поліна Кумановська

E-mail: sm_clinical@ukr.net Phone: +380638156408 EDRPOU:

02005026

All tenders of the company

Not enough reviews to form a rating

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Expected value

UAH78,067.87 including VAT

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

Name:

Федорищев Артем Юрійович

E-mail: 104urz@ukr.net Phone: +380442719516 Fax:

+380442719216

EDRPOU:

40108583

All tenders of the company

Not enough reviews to form a rating

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Expected value

UAH179,200.00 including VAT

View

Ремонт вантажного ліфта_8533656

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Useful links

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