Послуги з своєчасної ліквідації аварій на мережах електропостачання, водопостачання, водовідведення об’єктів КП «ЖКС «Хмельницький»

Expected value

UAH2,594,310.41

including VAT
Completed
Call for proposals

from Feb 14, 2020, 15:35

until Mar 4, 2020, 23:59

Auction

from Mar 5, 2020, 14:48

until Mar 5, 2020, 15:21

Qualification

from Mar 5, 2020, 15:21

until Mar 25, 2020, 19:29

Offers considered

from Mar 25, 2020, 19:29

until Apr 6, 2020, 20:20

Offers to be submitted:
Feb 14, 2020, 15:35 – Mar 4, 2020, 23:59
Auction launch:
Mar 5, 2020, 14:48 – Mar 5, 2020, 15:21
Clarification period:
Feb 14, 2020, 15:35 – Feb 23, 2020, 23:59
Answers till:
Mar 4, 2020, 23:59
Appealing tender terms:
Feb 14, 2020, 15:35 – Feb 29, 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 25, 2020, 18:22

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Information about customer

Name:
EDRPOU code:
32190579
Web site:
Not indicated
Address:
Україна, 65091, Одеська область, Одеса, Серединський сквер, 1
Rating:

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Main contact

Name:
Владика Оксана Олександрівна (Vladika Oksana Aleksandrovna)
Language skills:
Phone:
+380487719110
E-mail:
Fax:
+380482358534

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з своєчасної ліквідації аварій на мережах електропостачання, водопостачання, водовідведення об’єктів КП «ЖКС «Хмельницький»

Code DK 021:2015: 50710000-5 Послуги з ремонту і технічного обслуговування електричного і механічного устаткування будівель

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65000, Одеська область, м. Одеса, за адресами об'єктів КП "ЖКС "Хмельницький", визначені у Додатку 6 цієї тендерної документації.

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 25, 2020, 17:55
Draft contract Feb 14, 2020, 15:36
Feb 14, 2020, 15:36
Not indicated Feb 25, 2020, 18:22
Not indicated Feb 14, 2020, 15:40
Technical specifications Feb 25, 2020, 17:55
Technical specifications Feb 14, 2020, 15:36
Not indicated Mar 5, 2020, 15:21
Not indicated Mar 5, 2020, 15:21
Feb 14, 2020, 15:36
Procurement documents Feb 25, 2020, 17:54
Procurement documents Feb 14, 2020, 15:36
Technical specifications Feb 25, 2020, 17:55
Technical specifications Feb 14, 2020, 15:36
Procurement documents Feb 25, 2020, 17:55
Procurement documents Feb 25, 2020, 17:54
Procurement documents Feb 14, 2020, 15:36

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
Оплата за надані Виконавцем послуги здійснюється на підставі підписаних Сторонами Актів наданих послуг (без зауважень) та наявності коштів на поточному рахунку Замовника відповідного призначення протягом 180-ти календарних днів за розрахунковим місяцем шляхом перерахування коштів у безготівковій формі на поточний рахунок Виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH2,594,310.41 including VAT
Minimum price decrement:
UAH13,000.00
Bidding security:
UAH77,800.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Евгений Попа
E-mail: popa86@i.ua Phone: +380934242525 EDRPOU:
38573734

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 23:41
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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 5, 2020, 15:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 25, 2020, 19:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 26, 2020, 14:05
Not indicated Mar 12, 2020, 17:14
Not indicated Mar 25, 2020, 19:26
Not indicated Mar 25, 2020, 19:29
Not indicated Mar 25, 2020, 19:26

Contract

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 20:20
Not indicated Apr 6, 2020, 20:19

Offer

UAH2,586,651.00 including VAT

Status

winner
Name:
Олексій Коломієць
E-mail: uats.odessa@i.ua Phone: +380675560072 EDRPOU:
42085486

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 13:09
Not indicated Mar 4, 2020, 13:09
Not indicated Mar 4, 2020, 13:09
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Not indicated Mar 4, 2020, 13:09
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Offer

UAH2,588,000.00 including VAT

Status

Not considered
Name:
Роман Гончаренко
E-mail: roman01234zxc@gmail.com Phone: +380980047598 EDRPOU:
2911411277

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 20:56
Not indicated Mar 4, 2020, 20:56
Not indicated Mar 4, 2020, 20:56
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Not indicated Mar 4, 2020, 20:56
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Not indicated Mar 4, 2020, 20:56
Not indicated Mar 4, 2020, 20:56
Not indicated Mar 4, 2020, 20:56

Offer

UAH2,592,053.00 including VAT

Status

Not considered
Name:
Нинель Семенова
E-mail: gidroservise.od@gmail.com Phone: +380504952382,+380986001554 EDRPOU:
2666506538

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 2, 2020, 19:34
Documents confirming of qualification Mar 2, 2020, 19:34
Documents confirming of qualification Mar 2, 2020, 19:34
Compliance confirmation Mar 2, 2020, 19:34
Compliance confirmation Mar 2, 2020, 19:34
Documents confirming of qualification Mar 2, 2020, 19:34
Compliance confirmation Mar 2, 2020, 19:34
Price offer Mar 2, 2020, 19:34
Compliance confirmation Mar 2, 2020, 19:34
Documents confirming of qualification Mar 2, 2020, 19:34
Documents confirming of qualification Mar 2, 2020, 19:34
Documents confirming of qualification Mar 2, 2020, 19:34
Documents confirming of qualification Mar 2, 2020, 19:34
Compliance confirmation Mar 2, 2020, 19:34
Compliance confirmation Mar 2, 2020, 19:34
Compliance confirmation Mar 2, 2020, 19:34
Compliance confirmation Mar 2, 2020, 19:34
Compliance confirmation Mar 2, 2020, 19:34
Documents confirming of qualification Mar 2, 2020, 19:34
Documents confirming of qualification Mar 2, 2020, 19:34
Documents confirming of qualification Mar 2, 2020, 19:34
Documents confirming of qualification Mar 2, 2020, 19:34
Compliance confirmation Mar 2, 2020, 19:34
Compliance confirmation Mar 2, 2020, 19:34
Compliance confirmation Mar 2, 2020, 19:34
Compliance confirmation Mar 2, 2020, 19:34

Offer

UAH2,594,310.41 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП ЖКС "Хмельницький"