Послуги з технічного обслуговування насосів

Expected value

UAH602,599.80

including VAT
Completed
Call for proposals

from Feb 21, 2020, 09:45

until Mar 10, 2020, 17:00

Auction

from Mar 11, 2020, 15:13

until Mar 11, 2020, 15:34

Qualification

from Mar 11, 2020, 15:34

until Mar 18, 2020, 13:30

Offers considered

from Mar 18, 2020, 13:30

until Apr 6, 2020, 11:05

Offers to be submitted:
Feb 21, 2020, 09:45 – Mar 10, 2020, 17:00
Auction launch:
Mar 11, 2020, 15:13 – Mar 11, 2020, 15:34
Clarification period:
Feb 21, 2020, 09:45 – Feb 29, 2020, 17:00
Answers till:
Mar 10, 2020, 17:00
Appealing tender terms:
Feb 21, 2020, 09:45 – 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, 09:42

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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 насосів

Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки

Quantity:

90 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, 15:34
Not indicated Mar 11, 2020, 15:34
Not indicated Feb 21, 2020, 09:42
Not indicated Feb 21, 2020, 09:42

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 прийому-передачі 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:
UAH602,599.80 including VAT
Minimum price decrement:
UAH6,026.00
Bidding security:
UAH18,077.99
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОПЕЛЕР"
E-mail: D.Cherny@propeller.ua Phone: +380504414161 EDRPOU:
36380107

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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
Documents confirming of qualification Mar 10, 2020, 12:56
Documents confirming of qualification Mar 10, 2020, 12:56
Documents confirming of qualification Mar 10, 2020, 12:56
Documents confirming of qualification Mar 10, 2020, 12:56
Documents confirming of qualification Mar 10, 2020, 12:56
Documents confirming of qualification Mar 10, 2020, 12:56
Not indicated Mar 18, 2020, 17:10
Documents confirming of qualification Mar 10, 2020, 12:56
Documents confirming of qualification Mar 10, 2020, 12:56
Documents confirming of qualification Mar 10, 2020, 12:56
Documents confirming of qualification Mar 10, 2020, 12:56
Documents confirming of qualification Mar 10, 2020, 12:56
Documents confirming of qualification Mar 10, 2020, 12:56
Documents confirming of qualification Mar 10, 2020, 12:56
Documents confirming of qualification Mar 10, 2020, 12:56
Not indicated Mar 18, 2020, 17:10
Documents confirming of qualification Mar 10, 2020, 12:56
Documents confirming of qualification Mar 10, 2020, 12:56
Documents confirming of qualification Mar 10, 2020, 12:56
Price offer Mar 10, 2020, 12:56
Documents confirming of qualification Mar 10, 2020, 12:56

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 18, 2020, 15:33
Not indicated Mar 18, 2020, 13:30
Not indicated Mar 18, 2020, 13:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 13:31
Extract from the register Mar 11, 2020, 15:35

Contract

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 11:05
Signed contract Apr 6, 2020, 11:04

Offer

UAH602,500.46 including VAT

Status

winner
Name:
Ульянцев Максим Валерійович
E-mail: ooo.krask@gmail.com Phone: +380626421599 EDRPOU:
39709485

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 10, 2020, 11:42
Technical specifications Mar 10, 2020, 11:42
Technical specifications Mar 10, 2020, 11:42
Technical specifications Mar 10, 2020, 11:42
Technical specifications Mar 10, 2020, 11:42

Offer

UAH602,599.68 including VAT

Status

Not considered

Contract

Useful links

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

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Name:
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