Послуги зі встановлення вимірювального обладнання

Детальна інформація міститься у тендерній документації

Expected value

UAH842,209.09

without VAT
Completed
Call for proposals

from Oct 31, 2019, 16:29

until Nov 15, 2019, 17:00

Auction

from Nov 18, 2019, 12:23

until Nov 18, 2019, 12:44

Qualification

from Nov 18, 2019, 12:44

until Nov 22, 2019, 11:22

Offers considered

from Nov 22, 2019, 11:22

until Dec 5, 2019, 14:24

Offers to be submitted:
Oct 31, 2019, 16:29 – Nov 15, 2019, 17:00
Auction launch:
Nov 18, 2019, 12:23 – Nov 18, 2019, 12:44
Clarification period:
Oct 31, 2019, 16:29 – Nov 5, 2019, 17:00
Answers till:
Nov 15, 2019, 17:00
Appealing tender terms:
Oct 31, 2019, 16:29 – Nov 11, 2019, 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 6, 2019, 12:01

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Information about customer

Name:
EDRPOU code:
36217282
Web site:
Not indicated
Address:
Україна, 34400, Рівненська обл., Вараш (Кузнецовськ ), 34400, Україна, Рівненська обл., Вараш, Промислова зона
Rating:
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Main contact

Name:
Мельник Алла Миколаївна
Language skills:
Phone:
+380363661421
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з інсталяції вимірювального обладнання системи автоматизованого керування, збору та передачі інформації поводження з пальним на акцизних складах Запорізького відділення ВП "Складське господарство ДП "НАЕК "Енергоатом"

Code DK 021:2015: 51210000-7 Послуги зі встановлення вимірювального обладнання

Quantity:

1 посл.

Delivery period:

Dec 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 71500, Запорізька обл., Енергодар, Запорізьке відділення ВП "Складське господарство"

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 31, 2019, 16:26
Not indicated Nov 6, 2019, 11:59
Not indicated Oct 31, 2019, 16:26
Not indicated Oct 31, 2019, 16:26
Not indicated Nov 6, 2019, 11:59
Not indicated Oct 31, 2019, 16:26
Not indicated Nov 18, 2019, 12:44
Not indicated Nov 18, 2019, 12:44
Not indicated Nov 6, 2019, 12:01
Not indicated Oct 31, 2019, 17:03
Not indicated Oct 31, 2019, 16:27

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Протягом 45 днів з дати підписання акта приймання-передачі наданих послуг. Джерело фінансування: кошти державного підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH842,209.09 without VAT
Minimum price decrement:
UAH8,422.09
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:
Кобля Денис Анатолійович
E-mail: dkp.ukr@gmail.com Phone: +380733518632 EDRPOU:
37174326

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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
Compliance confirmation Nov 15, 2019, 14:57
Compliance confirmation Nov 15, 2019, 14:57
Compliance confirmation Nov 15, 2019, 14:57
Compliance confirmation Nov 15, 2019, 14:57
Compliance confirmation Nov 25, 2019, 17:51
Compliance confirmation Nov 15, 2019, 14:57
Compliance confirmation Nov 15, 2019, 14:57
Compliance confirmation Nov 25, 2019, 17:51
Compliance confirmation Nov 15, 2019, 14:57
Compliance confirmation Nov 15, 2019, 14:57
Compliance confirmation Nov 15, 2019, 14:57
Compliance confirmation Nov 18, 2019, 18:49
Compliance confirmation Nov 15, 2019, 14:57
Compliance confirmation Nov 15, 2019, 14:57
Compliance confirmation Nov 25, 2019, 17:51
Compliance confirmation Nov 15, 2019, 14:57
Compliance confirmation Nov 15, 2019, 14:57
Compliance confirmation Nov 15, 2019, 14:57
Compliance confirmation Nov 15, 2019, 14:57
Compliance confirmation Nov 25, 2019, 17:51
Compliance confirmation Nov 15, 2019, 14:57

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 22, 2019, 11:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 28, 2019, 11:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 28, 2019, 09:01
Not indicated Nov 22, 2019, 11:22
Extract from the register Nov 18, 2019, 12:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 26, 2019, 09:01
Not indicated Nov 22, 2019, 11:22

Contract

Document name Document type Date of publishing
Signed contract Dec 5, 2019, 13:00
Not indicated Dec 5, 2019, 14:24

Offer

UAH826,500.00 without VAT

Status

winner
Name:
Максименок Олег Ігорович
E-mail: office.sbsivest@gmail.com Phone: +380445991311 EDRPOU:
39789340

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 15, 2019, 16:33
Compliance confirmation Nov 15, 2019, 16:33
Compliance confirmation Nov 15, 2019, 16:33
Compliance confirmation Nov 15, 2019, 16:33
Compliance confirmation Nov 15, 2019, 16:33
Compliance confirmation Nov 15, 2019, 16:33
Compliance confirmation Nov 15, 2019, 16:33
Compliance confirmation Nov 15, 2019, 16:33
Compliance confirmation Nov 15, 2019, 16:33
Compliance confirmation Nov 15, 2019, 16:33
Compliance confirmation Nov 15, 2019, 16:33
Compliance confirmation Nov 15, 2019, 16:33
Compliance confirmation Nov 15, 2019, 16:33
Compliance confirmation Nov 15, 2019, 16:33
Compliance confirmation Nov 15, 2019, 16:33
Compliance confirmation Nov 15, 2019, 16:33

Offer

UAH833,576.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП "Складське господарство" ДП "НАЕК "Енергоатом"