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

Послуги з заміни металоконструкцій корпусу понтону П-12 (інв.№21/452)

Expected value

UAH1,422,237.61

without VAT
Completed
Call for proposals

from Feb 17, 2020, 16:28

until Mar 4, 2020, 14:00

Auction

from Mar 5, 2020, 15:30

until Mar 5, 2020, 15:51

Qualification

from Mar 5, 2020, 15:51

until Mar 13, 2020, 12:42

Offers considered

from Mar 13, 2020, 12:42

until Mar 25, 2020, 13:10

Offers to be submitted:
Feb 17, 2020, 16:28 – Mar 4, 2020, 14:00
Auction launch:
Mar 5, 2020, 15:30 – Mar 5, 2020, 15:51
Clarification period:
Feb 17, 2020, 16:28 – Feb 23, 2020, 14:00
Answers till:
Mar 4, 2020, 14:00
Appealing tender terms:
Feb 17, 2020, 16:28 – 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 17, 2020, 16:26

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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
Language skills:
Phone:
+380674886562
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з заміни металоконструкцій корпусу понтону П-12 (інв.№21/452)

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:

до Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 16:25
Not indicated Mar 5, 2020, 15:51
Not indicated Mar 5, 2020, 15:51
Not indicated Feb 17, 2020, 16:25
Not indicated Feb 17, 2020, 16:25
Not indicated Feb 17, 2020, 16:26
Not indicated Feb 17, 2020, 16:25
Not indicated Feb 17, 2020, 16:25
Not indicated Feb 17, 2020, 16:25
Not indicated Feb 17, 2020, 16:25

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Надання Послуг Виконавцем та приймання їх результатів Замовником підтверджується шляхом оформлення Акту приймання судна з ремонту, Виконавчої ремонтної відомості та Акту приймання-передачі наданих послуг. 4.2. 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:
UAH1,422,237.61 without VAT
Minimum price decrement:
UAH7,111.19
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:
Игорь Мартыненко
E-mail: chernomorllc@gmail.com Phone: +380956744596 EDRPOU:
41597975

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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
Not indicated Mar 17, 2020, 21:48
Not indicated Mar 3, 2020, 15:04
Not indicated Mar 3, 2020, 15:04
Not indicated Mar 17, 2020, 21:48
Not indicated Mar 17, 2020, 21:48
Not indicated Mar 17, 2020, 21:48
Not indicated Mar 3, 2020, 15:04
Not indicated Mar 3, 2020, 15:04
Not indicated Mar 3, 2020, 15:04
Not indicated Mar 17, 2020, 21:48
Not indicated Mar 3, 2020, 15:04
Not indicated Mar 17, 2020, 21:48
Not indicated Mar 17, 2020, 21:48
Not indicated Mar 3, 2020, 15:04
Not indicated Mar 3, 2020, 15:04
Not indicated Mar 3, 2020, 15:04
Not indicated Mar 3, 2020, 15:04
Not indicated Mar 17, 2020, 21:48
Not indicated Mar 3, 2020, 15:04
Not indicated Mar 3, 2020, 15:04
Not indicated Mar 3, 2020, 15:04
Not indicated Mar 3, 2020, 15:04
Not indicated Mar 3, 2020, 15:04
Not indicated Mar 17, 2020, 21:48
Not indicated Mar 3, 2020, 15:04
Not indicated Mar 3, 2020, 15:04
Not indicated Mar 3, 2020, 15:04
Not indicated Mar 17, 2020, 21:48
Not indicated Mar 3, 2020, 15:04
Not indicated Mar 17, 2020, 21:48
Not indicated Mar 3, 2020, 15:04

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 09:00
Extract from the register Mar 5, 2020, 15:51
Not indicated Mar 13, 2020, 12:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 13, 2020, 12:42
Not indicated Mar 13, 2020, 12:41

Contract

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 13:10
Signed contract Mar 25, 2020, 13:10

Offer

UAH1,397,000.00 without VAT

Status

winner
Name:
Дарина Олександрівна Мікуліч
E-mail: e_julija@ukr.net Phone: 0503371332, +380506328777 EDRPOU:
34565630

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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
Compliance confirmation Mar 3, 2020, 14:54
Not indicated Mar 3, 2020, 14:55
Compliance confirmation Mar 3, 2020, 14:54
Compliance confirmation Mar 3, 2020, 14:54
Compliance confirmation Mar 3, 2020, 14:54
Compliance confirmation Mar 3, 2020, 14:54
Compliance confirmation Mar 3, 2020, 14:54
Compliance confirmation Mar 3, 2020, 14:54
Compliance confirmation Mar 3, 2020, 14:54
Compliance confirmation Mar 3, 2020, 14:54
Compliance confirmation Mar 3, 2020, 14:54
Compliance confirmation Mar 3, 2020, 14:53

Offer

UAH1,405,820.00 without VAT

Status

Not considered
ТОВ "ВТМ"

Contract

Useful links

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