Послуги з поточного ремонту гідротехнічної основи Аджигольського Середнього маяка №671

Expected value

UAH2,500,000.00

including VAT
Completed
Call for proposals

from Nov 29, 2019, 16:13

until Dec 16, 2019, 10:00

Auction

from Dec 17, 2019, 12:28

until Dec 17, 2019, 12:55

Qualification

from Dec 17, 2019, 12:55

until Dec 27, 2019, 15:50

Offers considered

from Dec 27, 2019, 15:50

until Jan 9, 2020, 15:27

Offers to be submitted:
Nov 29, 2019, 16:13 – Dec 16, 2019, 10:00
Auction launch:
Dec 17, 2019, 12:28 – Dec 17, 2019, 12:55
Clarification period:
Nov 29, 2019, 16:13 – Dec 6, 2019, 10:00
Answers till:
Dec 16, 2019, 10:00
Appealing tender terms:
Nov 29, 2019, 16:13 – Dec 12, 2019, 00:00

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

Date of the last changes to the tender conditions:
Nov 29, 2019, 16:14

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Information about customer

Name:
EDRPOU code:
21720000
Web site:
Not indicated
Address:
Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26
Rating:
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Main contact

Name:
Руслан Сметаненко
Language skills:
Phone:
+380503940701
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту гідротехнічної основи Аджигольського Середнього маяка №671 (кошти підприємства)

Code DK 021:2015: 99999999-9 Не відображене в інших розділах

Quantity:

1 послуга

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 12:55
Not indicated Dec 17, 2019, 12:55
Not indicated Nov 29, 2019, 16:14
Not indicated Nov 29, 2019, 16:13

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
40%
Period (in days):
15 ( banking )
Description:
4.3.1. Попередня оплата в розмірі 40% від ціни договору здійснюється протягом 15-ти банківських днів після підписання Акта про початок надання послуг на підставі виставленого Виконавцем рахунку.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
60%
Period (in days):
15 ( banking )
Description:
4.3.2. Остаточний розрахунок здійснюється протягом 15-ти банківських днів після затвердження Замовником Акта приймання-передачі наданих послуг за Договором (з оформленням форм КБ-2, КБ-3) за умови виконання пп. 6.3.7-6.3.9 Договору. В Акті приймання-передачі наданих послуг для підтвердження використання коштів попередньої оплати зазначається розмір такої попередньої оплати.

About tender

Complain ID prozorro:
Expected value:
UAH2,500,000.00 including VAT
Minimum price decrement:
UAH25,000.00
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

Participants of auction

Name:
Олена Постернак
E-mail: milya.tov@gmail.com Phone: +380956550556 EDRPOU:
40783132

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 16, 2019, 09:56
Price offer Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Price offer Dec 16, 2019, 09:56
Price offer Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Compliance confirmation Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Not indicated Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Price offer Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Price offer Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Compliance confirmation Dec 16, 2019, 09:56
Compliance confirmation Dec 16, 2019, 09:56
Price offer Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Compliance confirmation Dec 16, 2019, 09:56
Price offer Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Price offer Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Price offer Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Compliance confirmation Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Price offer Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Price offer Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Compliance confirmation Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Price offer Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56
Documents confirming of qualification Dec 16, 2019, 09:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 18:52
Not indicated Dec 19, 2019, 18:51
Extract from the register Dec 17, 2019, 12:56

Offer

UAH2,127,943.20 including VAT

Status

disqualified
Name:
Кір'язов Ігор Валентинович
E-mail: marinshorse@gmail.com Phone: +380674817737 EDRPOU:
35133450

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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 Dec 15, 2019, 00:49
Documents confirming of qualification Dec 15, 2019, 00:49
Documents confirming of qualification Dec 15, 2019, 00:49
Compliance confirmation Dec 15, 2019, 00:49
Compliance confirmation Dec 15, 2019, 00:49
Compliance confirmation Dec 15, 2019, 00:49
Documents confirming of qualification Dec 15, 2019, 00:49
Compliance confirmation Dec 15, 2019, 00:49
Documents confirming of qualification Dec 15, 2019, 00:49
Compliance confirmation Dec 15, 2019, 00:49
Compliance confirmation Dec 15, 2019, 00:49
Compliance confirmation Dec 15, 2019, 00:49
Compliance confirmation Dec 15, 2019, 00:49
Compliance confirmation Dec 15, 2019, 00:49
Technical specifications Dec 15, 2019, 00:49
Documents confirming of qualification Dec 15, 2019, 00:49
Documents confirming of qualification Dec 15, 2019, 00:49
Compliance confirmation Dec 15, 2019, 00:49
Compliance confirmation Dec 15, 2019, 00:49
Documents confirming of qualification Dec 15, 2019, 00:49
Technical specifications Dec 15, 2019, 00:49
Documents confirming of qualification Dec 15, 2019, 00:49
Documents confirming of qualification Dec 15, 2019, 00:49
Technical specifications Dec 15, 2019, 00:49
Documents confirming of qualification Dec 15, 2019, 00:49
Documents confirming of qualification Dec 15, 2019, 00:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 16:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 27, 2019, 15:51
Extract from the register Dec 19, 2019, 18:52
Not indicated Dec 27, 2019, 15:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 28, 2019, 10:01
Not indicated Dec 27, 2019, 15:50
Not indicated Dec 26, 2019, 16:44

Contract

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 15:26
Not indicated Jan 9, 2020, 15:26

Offer

UAH2,444,366.80 including VAT

Status

winner
Name:
Центр Гідроізоляції і Покрівлі
E-mail: cgip@ukr.net Phone: +3800443511274 Web site: EDRPOU:
37024912

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Dec 12, 2019, 10:34
Compliance confirmation Dec 12, 2019, 10:34
Documents confirming of qualification Dec 12, 2019, 10:34

Offer

UAH2,454,654.28 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа "Держгідрографія"