Послуги з ремонту, технічного обслуговування морського транспорту і пов’язаного обладнання та супутні послуги

Послуги з ремонту понтонів: П-7 (інв. № 25/454); П-9 (інв.№ 19/450); П-10 (інв.№ 19/451))

Repair, maintenance and associated services related to marine and other equipment

Repairing of pontoons: Pontoon-7 (inv. No. 24/454), Pontoon-9 (inv. No. 19/450), Pontoon-10 (inv. No. 19/451)

Expected value

UAH8,310,000.00

without VAT
Called off
Call for proposals

from Feb 7, 2020, 12:18

until Mar 10, 2020, 10:00

Prequalification

from Mar 10, 2020, 10:01

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 7, 2020, 12:18 – Mar 10, 2020, 10:00
Clarification period:
Feb 7, 2020, 12:18 – Feb 29, 2020, 10:00
Answers till:
Mar 10, 2020, 10:00
Appealing tender terms:
Feb 7, 2020, 12:18 – Mar 6, 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:
Feb 11, 2020, 09:05

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Information about customer

Name:
EDRPOU code:
38728402
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, Ізмаїл, ВУЛИЦЯ НАБЕРЕЖНА ЛУКІ КАПІКРАЯНА, будинок 4
Rating:

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Main contact

Name:
Друченко Ігор (Druchenko Ihor )
Language skills:
українська
Phone:
+380674886562
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту понтонів: П-7 (інв. № 25/454); П-9 (інв.№ 19/450); П-10 (інв.№ 19/451))

Repairing of pontoons: Pontoon-7 (inv. No. 24/454), Pontoon-9 (inv. No. 19/450), Pontoon-10 (inv. No. 19/451)

Code DK 021:2015: 50240000-9 Послуги з ремонту, технічного обслуговування морського транспорту і пов’язаного обладнання та супутні послуги

Quantity:

1 посл.

Delivery period:

Apr 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 12:16
Not indicated Feb 7, 2020, 12:16
Not indicated Feb 11, 2020, 09:04
Not indicated Feb 7, 2020, 12:16
Not indicated Feb 11, 2020, 09:04
Not indicated Feb 7, 2020, 12:16
Not indicated Feb 11, 2020, 09:04
Not indicated Feb 7, 2020, 12:16
Not indicated Feb 11, 2020, 09:05
Not indicated Feb 7, 2020, 12:16
Not indicated Feb 11, 2020, 09:04
Not indicated Feb 7, 2020, 12:16
Not indicated Feb 7, 2020, 12:16
Not indicated Feb 7, 2020, 12:16

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата вартості наданих Послуг здійснюється прямим банківським переведенням коштів на рахунок Виконавця за фактом надання Послуг протягом 15 (п’ятнадцяти) банківських днів з дати підписання Сторонами відповідного Акту приймання-передачі наданих послуг, на підставі виставленого Виконавцем рахунку

About tender

Complain ID prozorro:
Expected value:
UAH8,310,000.00 without VAT
Minimum price decrement:
UAH41,550.00
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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Prequalification of participants

Name:
Игорь Мартыненко
E-mail: chernomorllc@gmail.com Phone: +380956744596 EDRPOU:
41597975

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 10, 2020, 00:28
Documents confirming of qualification Mar 10, 2020, 00:28
Documents confirming of qualification Mar 10, 2020, 00:28
Documents confirming of qualification Mar 10, 2020, 00:28
Documents confirming of qualification Mar 10, 2020, 00:28
Documents confirming of qualification Mar 10, 2020, 00:28
Documents confirming of qualification Mar 10, 2020, 00:28
Documents confirming of qualification Mar 10, 2020, 00:28
Documents confirming of qualification Mar 10, 2020, 00:28
Documents confirming of qualification Mar 10, 2020, 00:28
Documents confirming of qualification Mar 10, 2020, 00:28
Documents confirming of qualification Mar 10, 2020, 00:28
Documents confirming of qualification Mar 10, 2020, 00:28
Documents confirming of qualification Mar 10, 2020, 00:28
Documents confirming of qualification Mar 10, 2020, 00:28
Documents confirming of qualification Mar 10, 2020, 00:28
Documents confirming of qualification Mar 10, 2020, 00:28
Documents confirming of qualification Mar 10, 2020, 00:28
Documents confirming of qualification Mar 10, 2020, 00:28
Documents confirming of qualification Mar 10, 2020, 00:28
Documents confirming of qualification Mar 10, 2020, 00:28

Status:

waiting for a decision

Useful links

Public procurements list of the client Ізмаїльська філія ДП "АМПУ"

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Name:
Швець Олександр Вікторович
E-mail: O.Shvets@ilk.uspa.gov.ua Phone: 380486875126 EDRPOU:
38728418

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Expected value

UAH16,400,000.00 without VAT

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