Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів ( Технічне обслуговування та повірка вузла обліку газу ГРП-2)

Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів ( Технічне обслуговування та повірка вузла обліку газу ГРП-2)

Expected value

UAH600,000.00

including VAT
Completed
Call for proposals

from Dec 26, 2019, 10:53

until Jan 27, 2020, 09:00

Auction

from Jan 28, 2020, 12:26

until Jan 28, 2020, 12:53

Qualification

from Jan 28, 2020, 12:53

until Feb 7, 2020, 14:24

Offers considered

from Feb 7, 2020, 14:24

until Feb 25, 2020, 16:38

Offers to be submitted:
Dec 26, 2019, 10:53 – Jan 27, 2020, 09:00
Auction launch:
Jan 28, 2020, 12:26 – Jan 28, 2020, 12:53
Clarification period:
Dec 26, 2019, 10:53 – Jan 17, 2020, 09:00
Answers till:
Jan 27, 2020, 09:00
Appealing tender terms:
Dec 26, 2019, 10:53 – Jan 23, 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 26, 2019, 10:51

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Information about customer

Name:
EDRPOU code:
00131334
Web site:
Address:
Україна, 08720, Київська обл., Українка, Київська обл., м. Українка, вул. Промислова,1
Rating:

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Main contact

Name:
Орлова Ірина
Language skills:
Phone:
+380445209320
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів ( Технічне обслуговування та повірка вузла обліку газу ГРП-2)(джерело фінансування:власні кошти)

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

Quantity:

1 посл.

Delivery period:

Feb 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 08720, Київська обл., Українка, Промислова, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 10:51
Not indicated Jan 28, 2020, 12:53
Not indicated Jan 28, 2020, 12:53
Not indicated Dec 26, 2019, 10:51

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH600,000.00 including VAT
Minimum price decrement:
UAH3,000.00
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:
Костянтин
E-mail: tek@tek.com.ua Phone: +380442391200 EDRPOU:
23390015

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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
Price offer Jan 26, 2020, 18:23
Not indicated Jan 26, 2020, 18:24
Documents confirming of qualification Jan 26, 2020, 18:23
Technical specifications Jan 26, 2020, 18:23
Compliance confirmation Jan 26, 2020, 18:23
Compliance confirmation Jan 26, 2020, 18:23
Documents confirming of qualification Jan 26, 2020, 18:23
Compliance confirmation Jan 26, 2020, 18:23
Documents confirming of qualification Jan 26, 2020, 18:23
Documents confirming of qualification Jan 26, 2020, 18:23
Compliance confirmation Jan 26, 2020, 18:23
Documents confirming of qualification Jan 26, 2020, 18:23
Documents confirming of qualification Jan 26, 2020, 18:23
Compliance confirmation Jan 26, 2020, 18:23
Estimate Jan 26, 2020, 18:23
Documents confirming of qualification Jan 26, 2020, 18:23
Documents confirming of qualification Jan 26, 2020, 18:23
Compliance confirmation Jan 26, 2020, 18:23
Compliance confirmation Jan 26, 2020, 18:23
Documents confirming of qualification Jan 26, 2020, 18:23
Documents confirming of qualification Jan 26, 2020, 18:23
Compliance confirmation Jan 26, 2020, 18:23
Compliance confirmation Jan 26, 2020, 18:23
Compliance confirmation Jan 26, 2020, 18:23
Compliance confirmation Jan 26, 2020, 18:23
Documents confirming of qualification Jan 26, 2020, 18:23

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 28, 2020, 12:54
Not indicated Jan 30, 2020, 16:21
Not indicated Jan 30, 2020, 16:21

Offer

UAH508,556.66 including VAT

Status

disqualified
Name:
Игорь Донич
E-mail: donich_igor@ukr.net Phone: +380668176454 EDRPOU:
21591608

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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 Feb 10, 2020, 14:30
Documents confirming of qualification Jan 24, 2020, 15:41
Documents confirming of qualification Jan 24, 2020, 15:41
Documents confirming of qualification Jan 24, 2020, 15:41
Documents confirming of qualification Jan 24, 2020, 15:41
Documents confirming of qualification Jan 24, 2020, 15:41
Documents confirming of qualification Feb 10, 2020, 14:29
Documents confirming of qualification Jan 24, 2020, 15:41
Documents confirming of qualification Jan 24, 2020, 15:41
Documents confirming of qualification Jan 24, 2020, 15:41
Documents confirming of qualification Jan 24, 2020, 15:41
Documents confirming of qualification Jan 24, 2020, 15:41
Technical specifications Jan 24, 2020, 15:41
Price offer Jan 24, 2020, 15:41
Estimate Jan 24, 2020, 15:41
Documents confirming of qualification Jan 24, 2020, 15:41
Documents confirming of qualification Jan 24, 2020, 15:41
Documents confirming of qualification Jan 24, 2020, 15:41
Documents confirming of qualification Jan 24, 2020, 15:41
Estimate Jan 24, 2020, 15:41
Estimate Jan 24, 2020, 15:41
Documents confirming of qualification Jan 24, 2020, 15:41
Documents confirming of qualification Feb 10, 2020, 14:29
Documents confirming of qualification Jan 24, 2020, 15:41
Compliance confirmation Jan 24, 2020, 15:41
Compliance confirmation Feb 12, 2020, 11:01
Estimate Jan 24, 2020, 15:41
Compliance confirmation Feb 10, 2020, 14:29
Estimate Jan 24, 2020, 15:41
Documents confirming of qualification Jan 24, 2020, 15:41
Estimate Jan 24, 2020, 15:41
Documents confirming of qualification Jan 24, 2020, 15:41
Documents confirming of qualification Jan 24, 2020, 15:41

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 7, 2020, 17:27
Extract from the register Jan 30, 2020, 16:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 7, 2020, 14:24
Not indicated Feb 7, 2020, 14:24
Not indicated Feb 7, 2020, 14:23

Contract

Document name Document type Date of publishing
Signed contract Feb 25, 2020, 16:29
Not indicated Feb 25, 2020, 16:38

Offer

UAH584,939.46 including VAT

Status

winner
Name:
Енергооблік
E-mail: sales@energo.kh.ua Phone: +380577349851 EDRPOU:
24662711

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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
Not indicated Jan 23, 2020, 15:33
Not indicated Jan 23, 2020, 15:33
Not indicated Jan 23, 2020, 15:33
Not indicated Jan 23, 2020, 15:33
Not indicated Jan 23, 2020, 15:33
Not indicated Jan 23, 2020, 15:33
Not indicated Jan 23, 2020, 15:33
Not indicated Jan 23, 2020, 15:33
Not indicated Jan 23, 2020, 15:33
Not indicated Jan 23, 2020, 15:33
Not indicated Jan 23, 2020, 15:33
Not indicated Jan 23, 2020, 15:37
Not indicated Jan 23, 2020, 15:33

Offer

UAH590,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Публічне акціонерне Товариство "Центренерго" Трипільська ТЕС

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