код ДК 021:2015 - 50410000-2 - Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів (технічне обслуговування систем протипожежної автоматики та димовидалення)

Expected value

UAH2,718,820.00

including VAT
Completed
Call for proposals

from Nov 20, 2019, 14:05

until Dec 6, 2019, 15:00

Auction

from Dec 9, 2019, 15:53

until Dec 9, 2019, 16:26

Qualification

from Dec 9, 2019, 16:26

until Dec 12, 2019, 14:32

Offers considered

from Dec 12, 2019, 14:32

until Dec 28, 2019, 12:33

Offers to be submitted:
Nov 20, 2019, 14:05 – Dec 6, 2019, 15:00
Auction launch:
Dec 9, 2019, 15:53 – Dec 9, 2019, 16:26
Clarification period:
Nov 20, 2019, 14:05 – Nov 26, 2019, 15:00
Answers till:
Dec 6, 2019, 15:00
Appealing tender terms:
Nov 20, 2019, 14:05 – Dec 2, 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 28, 2019, 09:15

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Information about customer

Name:
EDRPOU code:
34467793
Web site:
Not indicated
Address:
Україна, 61052, Харківська область, м. Харків, вул. Конторська, 35
Rating:

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Main contact

Name:
Ярослава Беляева
Language skills:
Phone:
+380577607257
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

технічне обслуговування систем протипожежної автоматики та димовидалення

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

Quantity:

1 послуга

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 61000, Харківська область, м. Харків, багатоквартирні житлові будинки м. Харкова

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 16:26
Not indicated Dec 9, 2019, 16:26
Not indicated Nov 28, 2019, 09:15
Procurement documents Nov 28, 2019, 09:15
Procurement documents Nov 20, 2019, 14:05
Not indicated Nov 28, 2019, 09:15
Not indicated Nov 20, 2019, 14:17

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )
Description:
Розрахунки проводяться шляхом поетапної оплати наданих послуг протягом 90 банківських днів, за наявності фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH2,718,820.00 including VAT
Minimum price decrement:
UAH5,437.64
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:
Черепанський Петро Леонович
E-mail: a.a55rseniy@gmail.com Phone: 380674967275, EDRPOU:
1620619015

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 6, 2019, 07:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 11, 2019, 15:32
Extract from the register Dec 9, 2019, 16:26
Not indicated Dec 11, 2019, 15:34

Offer

UAH1,759,990.00 including VAT

Status

disqualified
Name:
Ірина Коцун
E-mail: ohorona004@ukr.net Phone: +380668617266 EDRPOU:
39415273

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2
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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 Dec 6, 2019, 10:53
Compliance confirmation Dec 6, 2019, 10:53
Documents confirming of qualification Dec 6, 2019, 10:53
Documents confirming of qualification Dec 6, 2019, 10:53
Documents confirming of qualification Dec 6, 2019, 10:53
Documents confirming of qualification Dec 6, 2019, 10:53
Price offer Dec 6, 2019, 10:53
Compliance confirmation Dec 6, 2019, 10:53
Documents confirming of qualification Dec 6, 2019, 10:53
Documents confirming of qualification Dec 6, 2019, 10:53
Documents confirming of qualification Dec 6, 2019, 10:53
Not indicated Dec 6, 2019, 10:57
Documents confirming of qualification Dec 6, 2019, 10:53
Documents confirming of qualification Dec 6, 2019, 10:53
Documents confirming of qualification Dec 6, 2019, 10:53
Compliance confirmation Dec 6, 2019, 10:53
Documents confirming of qualification Dec 6, 2019, 10:53
Compliance confirmation Dec 6, 2019, 10:53
Compliance confirmation Dec 6, 2019, 10:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 09:48
Extract from the register Dec 11, 2019, 15:34
Review Protocol Dec 12, 2019, 09:47

Offer

UAH2,199,996.00 including VAT

Status

disqualified
Name:
Володимир Паршиков
E-mail: spec1801@gmail.com Phone: +380572931033 EDRPOU:
30290757

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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 Dec 5, 2019, 15:22
Compliance confirmation Dec 5, 2019, 15:22
Compliance confirmation Dec 16, 2019, 09:36
Compliance confirmation Dec 5, 2019, 15:22
Not indicated Dec 16, 2019, 09:40
Not indicated Dec 5, 2019, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 12, 2019, 14:30
Extract from the register Dec 12, 2019, 09:48
Not indicated Dec 12, 2019, 14:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 12, 2019, 14:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 12, 2019, 17:35

Contract

Document name Document type Date of publishing
Signed contract Dec 28, 2019, 12:19
Not indicated Dec 28, 2019, 12:32

Offer

UAH2,407,347.54 including VAT

Status

winner
Name:
Розумна Вікторія Вікторівна
E-mail: optasidtrade@i.ua Phone: +380988903932 EDRPOU:
41702405

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 5, 2019, 12:31
Compliance confirmation Dec 5, 2019, 12:31
Compliance confirmation Dec 5, 2019, 12:31
Compliance confirmation Dec 5, 2019, 12:31
Compliance confirmation Dec 5, 2019, 12:31
Compliance confirmation Dec 5, 2019, 12:31

Offer

UAH2,710,320.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЖИЛКОМСЕРВІС"

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