Катер промірний

Survey Craft

Expected value

UAH13,500,000.00

including VAT
Completed
Call for proposals

from Dec 20, 2019, 13:57

until Jan 20, 2020, 17:00

Prequalification

from Jan 20, 2020, 17:00

until Feb 2, 2020, 00:00

Auction

from Feb 3, 2020, 12:40

until Feb 3, 2020, 13:01

Qualification

from Feb 3, 2020, 13:01

until Feb 4, 2020, 15:58

Offers considered

from Feb 4, 2020, 15:58

until Feb 21, 2020, 15:29

Offers to be submitted:
Dec 20, 2019, 13:57 – Jan 20, 2020, 17:00
Auction launch:
Feb 3, 2020, 12:40 – Feb 3, 2020, 13:01
Clarification period:
Dec 20, 2019, 13:57 – Jan 10, 2020, 17:00
Answers till:
Jan 20, 2020, 17:00
Appealing tender terms:
Dec 20, 2019, 13:57 – Jan 16, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 20, 2019, 13:59

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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 (Ruslan Smetanenko)
Language skills:
українська
Phone:
+380503940701
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Катер промірний (кошти підприємства)

Survey Craft (funds of the enterprise)

Code DK 021:2015: 34520000-8 Човни

Quantity:

1 штука

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 13:57
Not indicated Dec 20, 2019, 13:59
Not indicated Dec 20, 2019, 13:58
Not indicated Dec 20, 2019, 13:57
Not indicated Feb 3, 2020, 13:01
Not indicated Feb 3, 2020, 13:01

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( banking )
Description:
4.3.1. Протягом п’ятнадцяти банківських днів після підписання Договору на підставі виставленого Постачальником рахунку Покупцю здійснюється попередня оплата в розмірі 50 відсотків від ціни Договору.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( banking )
Description:
4.3.2. Остаточний розрахунок за поставлений Товар здійснюється на підставі виставленого Постачальником рахунку протягом п’ятнадцяти банківських днів після підписання Сторонами Акта приймання-передачі Товару та Видаткової накладної, за умови виконання Постачальником підпунктів 6.3.8.-6.3.10 Договору.

About tender

Complain ID prozorro:
Expected value:
UAH13,500,000.00 including VAT
Minimum price decrement:
UAH135,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Prequalification of participants

Qualification protocol generated Qualification protocol generated Jan 27, 2020

Name:
Бурковець Сергій Володимирович
E-mail: ysks.tender@gmail.com Phone: +380502530102 Fax:
+380502530102
EDRPOU:
40212979

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 20, 2020, 14:39
Documents confirming of qualification Jan 20, 2020, 14:39
Compliance confirmation Jan 20, 2020, 14:39
Compliance confirmation Jan 20, 2020, 14:40
Compliance confirmation Jan 20, 2020, 14:39
Compliance confirmation Jan 20, 2020, 14:39
Compliance confirmation Jan 20, 2020, 14:39
Compliance confirmation Jan 20, 2020, 14:39
Compliance confirmation Jan 20, 2020, 14:39
Compliance confirmation Jan 20, 2020, 14:40
Compliance confirmation Jan 20, 2020, 14:40
Compliance confirmation Jan 20, 2020, 14:39
Compliance confirmation Jan 20, 2020, 14:40
Documents confirming of qualification Jan 20, 2020, 14:39
Compliance confirmation Jan 20, 2020, 14:39

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jan 20, 2020, 17:00

Status:

Allowed to participate
ТОВ "ЮСК СЕРВИС"
Name:
Анастасия Кныш
E-mail: oooestaltd@gmail.com Phone: 0512562040 EDRPOU:
31043814

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 20, 2020, 16:20
Documents confirming of qualification Jan 20, 2020, 16:09
Documents confirming of qualification Jan 20, 2020, 15:55
Compliance confirmation Jan 20, 2020, 15:57
Documents confirming of qualification Jan 20, 2020, 16:23
Documents confirming of qualification Jan 20, 2020, 16:08
Documents confirming of qualification Jan 20, 2020, 15:48
Documents confirming of qualification Jan 20, 2020, 15:56
Not indicated Jan 20, 2020, 16:20
Documents confirming of qualification Jan 20, 2020, 16:23
Documents confirming of qualification Jan 20, 2020, 16:25
Documents confirming of qualification Jan 20, 2020, 16:22
Documents confirming of qualification Jan 20, 2020, 16:10
Documents confirming of qualification Jan 20, 2020, 16:25
Documents confirming of qualification Jan 20, 2020, 16:24
Documents confirming of qualification Jan 20, 2020, 16:06
Documents confirming of qualification Jan 20, 2020, 16:21
Documents confirming of qualification Jan 20, 2020, 16:22
Documents confirming of qualification Jan 20, 2020, 16:22
Compliance confirmation Jan 20, 2020, 16:01

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jan 20, 2020, 17:00

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Анастасия Кныш
E-mail: oooestaltd@gmail.com Phone: 0512562040 EDRPOU:
31043814

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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
Documents confirming of qualification Jan 20, 2020, 16:20
Documents confirming of qualification Jan 20, 2020, 16:09
Documents confirming of qualification Jan 20, 2020, 15:55
Compliance confirmation Jan 20, 2020, 15:57
Documents confirming of qualification Jan 20, 2020, 16:23
Documents confirming of qualification Jan 20, 2020, 16:08
Documents confirming of qualification Jan 20, 2020, 15:48
Documents confirming of qualification Jan 20, 2020, 15:56
Not indicated Jan 20, 2020, 16:20
Documents confirming of qualification Jan 20, 2020, 16:23
Documents confirming of qualification Jan 20, 2020, 16:25
Documents confirming of qualification Jan 20, 2020, 16:22
Documents confirming of qualification Jan 20, 2020, 16:10
Documents confirming of qualification Jan 20, 2020, 16:25
Documents confirming of qualification Jan 20, 2020, 16:24
Documents confirming of qualification Jan 20, 2020, 16:06
Documents confirming of qualification Jan 20, 2020, 16:21
Documents confirming of qualification Jan 20, 2020, 16:22
Documents confirming of qualification Jan 20, 2020, 16:22
Compliance confirmation Jan 20, 2020, 16:01

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 4, 2020, 15:58
Not indicated Feb 4, 2020, 15:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 5, 2020, 10:01
Not indicated Feb 4, 2020, 15:57
Extract from the register Feb 3, 2020, 13:01

Contract

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 15:27
Not indicated Feb 21, 2020, 15:29

Offer

UAH13,488,000.00 including VAT

Status

winner
Name:
Бурковець Сергій Володимирович
E-mail: ysks.tender@gmail.com Phone: +380502530102 Fax:
+380502530102
EDRPOU:
40212979

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 20, 2020, 14:39
Documents confirming of qualification Jan 20, 2020, 14:39
Compliance confirmation Jan 20, 2020, 14:39
Compliance confirmation Jan 20, 2020, 14:40
Compliance confirmation Jan 20, 2020, 14:39
Compliance confirmation Jan 20, 2020, 14:39
Compliance confirmation Jan 20, 2020, 14:39
Compliance confirmation Jan 20, 2020, 14:39
Compliance confirmation Jan 20, 2020, 14:39
Compliance confirmation Jan 20, 2020, 14:40
Compliance confirmation Jan 20, 2020, 14:40
Compliance confirmation Jan 20, 2020, 14:39
Compliance confirmation Jan 20, 2020, 14:40
Documents confirming of qualification Jan 20, 2020, 14:39
Compliance confirmation Jan 20, 2020, 14:39

Offer

UAH13,497,000.00 including VAT

Status

Not considered
ТОВ "ЮСК СЕРВИС"

Contract

Useful links

Public procurements list of the client Державна установа "Держгідрографія"