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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з ремонту двигунів на п/к «ПК-534» (інв. №1804)

Expected value

UAH830,000.00

without VAT

Completed

Call for proposals

from Feb 3, 2020, 16:40

until Feb 20, 2020, 16:44

Auction

from Feb 21, 2020, 13:02

until Feb 21, 2020, 13:23

Qualification

from Feb 21, 2020, 13:23

until Feb 27, 2020, 16:13

Offers considered

from Feb 27, 2020, 16:13

until Mar 17, 2020, 16:23

Offers to be submitted:

Feb 3, 2020, 16:40 – Feb 20, 2020, 16:44

Auction launch:

Feb 21, 2020, 13:02 – Feb 21, 2020, 13:23

Clarification period:

Feb 3, 2020, 16:40 – Feb 10, 2020, 16:44

Answers till:

Feb 20, 2020, 16:44

Appealing tender terms:

Feb 3, 2020, 16:40 – Feb 16, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 12, 2020, 16:48

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Information about customer

Name:

ДП "Маріупольський морський торговельний порт"

EDRPOU code:

01125755

Web site:

https://www.marport.net/

Address:

Україна, 87510, Донецька область, місто Маріуполь, проспект Адмірала Луніна, 99

Rating:

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Main contact

Name:

Страхов Євген Михайлович (Vyazovyk Nataliya )

Language skills:

—

Phone:

+380629408764

E-mail:

e.strahov@marport.net

Fax:

+380629408878

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з ремонту двигунів на п/к «ПК-534» (інв. №1804)(джерело фінансування - власні кошти) Code DK 021:2015: 50240000-9 Послуги з ремонту, технічного обслуговування морського транспорту і пов’язаного обладнання та супутні послуги	Quantity: 123 послуга	Delivery period: до Mar 18, 2021	Place of delivery: Україна, 87510, Донецька область, м. Маріуполь, просп. Адмірала Луніна, 99

Procurement documents

Document name	Document type	Date of publishing
Перелік змін в тендерну документацію.docx Download	Not indicated	Feb 12, 2020, 16:45
audit_44dce3bd471a40ebbe72dfd44e818c99.yaml	Not indicated	Feb 21, 2020, 13:23
audit_44dce3bd471a40ebbe72dfd44e818c99.yaml	Not indicated	Feb 21, 2020, 13:23

sign.p7s	Not indicated	Feb 12, 2020, 16:48
sign.p7s	Not indicated	Feb 4, 2020, 14:32

Тендерна документація зі змінами.docx Download	Procurement documents	Feb 12, 2020, 16:45
Тендерна документація.docx Download	Procurement documents	Feb 3, 2020, 16:41

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Оплата за надані послуги здійснюється протягом 30-ти банківських днів з моменту підписання Акту наданих послуг шляхом перерахування коштів на поточний рахунок Виконавця на підставі наданого оригіналу рахунку.

About tender

Complain ID prozorro:

UA-2020-02-03-003385-a

Expected value:

UAH830,000.00 without VAT

Minimum price decrement:

UAH4,150.00

Bidding security:

UAH24,900.00

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

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Participants of auction

Name:

ВІКТОР ЗАВГОРОДНІЙ

E-mail: zav.bm@ukr.net Phone: +380673681183 EDRPOU:

1921709997

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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
Гарантія_98.2020-НГЕ_11.02.2020.7z	Compliance confirmation	Feb 18, 2020, 11:16
виписка.pdf Download	Compliance confirmation	Feb 18, 2020, 11:16
документи.pdf Download	Compliance confirmation	Feb 18, 2020, 11:16
паспорт.pdf Download	Compliance confirmation	Feb 18, 2020, 11:16
пропозиція.pdf Download	Price offer	Feb 18, 2020, 11:16

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 27, 2020, 16:14
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Mar 3, 2020, 18:09
Протокол Download	License	Feb 27, 2020, 16:06
sign.p7s	Not indicated	Feb 27, 2020, 16:12
edr_identification.yaml	Extract from the register	Feb 21, 2020, 13:23
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 2, 2020, 09:01

Contract

Document name	Document type	Date of publishing
договір Download	Not indicated	Mar 17, 2020, 16:22
sign.p7s	Not indicated	Mar 17, 2020, 16:23

Offer

UAH814,634.17 without VAT

Status

winner

Name:

Коваль Володимир Іванович

E-mail: vkoval@markogroup.com Phone: 380487335544, EDRPOU:

30284125

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Documents submitted with the offer

Document name	Document type	Date of publishing
Протокол 27 на генерального директора.pdf	Compliance confirmation	Feb 17, 2020, 14:36
Свідоцтва РСУ.pdf	Compliance confirmation	Feb 17, 2020, 14:36
Витяг ПДВ.pdf	Compliance confirmation	Feb 17, 2020, 14:36
Протокол 46 на генерального директора.pdf	Compliance confirmation	Feb 17, 2020, 14:36
Сертифікат відповідності.pdf	Compliance confirmation	Feb 17, 2020, 14:36
Наказ на Черкаську Р.Г..pdf	Compliance confirmation	Feb 17, 2020, 14:36
Наказ на генерального директора.pdf	Compliance confirmation	Feb 17, 2020, 14:36
Довідки.pdf	Compliance confirmation	Feb 17, 2020, 14:36
Оригінал довіреності Черкаська Р.Г..pdf	Compliance confirmation	Feb 17, 2020, 14:36
Статут, Опис до Статуту.pdf	Compliance confirmation	Feb 17, 2020, 14:36

Offer

UAH829,672.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Послуги з ремонту, технічного обслуговування морського транспорту і пов’язаного обладнання та супутні послуги

Public procurements list of the client ДП "Маріупольський морський торговельний порт"