Послуги з технічного обслуговування геліосистеми (сонячного нагрівача)

Expected value

UAH77,700.00

including VAT
Called off
Call for proposals

from Feb 21, 2020, 09:18

until Mar 10, 2020, 17:00

Auction

from Mar 11, 2020, 14:40

until Mar 11, 2020, 15:01

Qualification

from Mar 11, 2020, 15:01

until Mar 18, 2020, 13:36

Offers considered
not conducted
Offers to be submitted:
Feb 21, 2020, 09:18 – Mar 10, 2020, 17:00
Auction launch:
Mar 11, 2020, 14:40 – Mar 11, 2020, 15:01
Clarification period:
Feb 21, 2020, 09:18 – Feb 29, 2020, 17:00
Answers till:
Mar 10, 2020, 17:00
Appealing tender terms:
Feb 21, 2020, 09:18 – 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 21, 2020, 09:15

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Information about customer

Name:
EDRPOU code:
40123444
Web site:
Not indicated
Address:
Україна, 02096, Київська область, Київ, м. Київ, вул. Привокзальна 3,
Rating:

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Main contact

Name:
Каплуненко Світлана
Language skills:
Phone:
044-406-99-42
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування геліосистеми (сонячного нагрівача)

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

Quantity:

68 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02099, Київська область, Київ, вул. Приколійна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 15:01
Not indicated Mar 11, 2020, 15:01
Not indicated Feb 21, 2020, 09:15
Not indicated Feb 21, 2020, 09:15

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник протягом 30 (тридцяти) банківських днів з дати підписання Сторонами Акта наданих послуг, перераховує на поточний рахунок Виконавця 100% ціни фактично наданих Послуг на підставі наданого Виконавцем рахунку-фактури, але не раніше реєстрації податкової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH77,700.00 including VAT
Minimum price decrement:
UAH777.00
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:
ПрАТ Дніпрополімермаш
E-mail: tender2@altek.ua Phone: +380676521475 EDRPOU:
00218615

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 16:19
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Price offer Mar 6, 2020, 16:19
Not indicated Mar 6, 2020, 16:19
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 13:34
Not indicated Mar 18, 2020, 13:34
Extract from the register Mar 11, 2020, 15:01

Offer

UAH76,810.80 including VAT

Status

disqualified
Name:
Ігор Сенченко
E-mail: psbktender@gmail.com Phone: +380955667006 EDRPOU:
35609343

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 16:52
Not indicated Mar 6, 2020, 16:52
Not indicated Mar 6, 2020, 16:52
Not indicated Mar 6, 2020, 16:52
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Technical specifications Mar 6, 2020, 16:52
Not indicated Mar 6, 2020, 16:52
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Price offer Mar 6, 2020, 16:52

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 18, 2020, 13:35
Not indicated Mar 18, 2020, 13:36
Not indicated Mar 18, 2020, 13:35

Offer

UAH77,596.20 including VAT

Status

disqualified

Useful links

Public procurements list of the client Філія «Українська залізнична швидкісна компанія» ПАТ «Українська залізниця»

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