51540000-9 Послуги зі встановлення машин та обладнання спеціального призначення (Послуги по встановленню поштових скриньок (заміна поштових скриньок))

Expected value

UAH1,000,000.00

including VAT
Completed
Call for proposals

from Feb 25, 2020, 11:43

until Mar 11, 2020, 19:00

Auction

from Mar 12, 2020, 12:58

until Mar 12, 2020, 13:19

Qualification

from Mar 12, 2020, 13:19

until Mar 17, 2020, 15:35

Offers considered

from Mar 17, 2020, 15:35

until Apr 1, 2020, 16:29

Offers to be submitted:
Feb 25, 2020, 11:43 – Mar 11, 2020, 19:00
Auction launch:
Mar 12, 2020, 12:58 – Mar 12, 2020, 13:19
Clarification period:
Feb 25, 2020, 11:43 – Mar 1, 2020, 19:00
Answers till:
Mar 11, 2020, 19:00
Appealing tender terms:
Feb 25, 2020, 11:43 – Mar 7, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 25, 2020, 11:44

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Information about customer

Name:
EDRPOU code:
03366374
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, Чернигов, вул. Реміснича, 19
Rating:

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Main contact

Name:
Олексій Гончаров
Language skills:
Phone:
+380462941552
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

51540000-9 Послуги зі встановлення машин та обладнання спеціального призначення (Послуги по встановленню поштових скриньок (заміна поштових скриньок))

Code DK 021:2015: 51540000-9 Послуги зі встановлення машин та обладнання спеціального призначення

Quantity:

613 штуки

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 11:44
Procurement documents Feb 25, 2020, 11:43
Not indicated Mar 12, 2020, 13:19
Not indicated Mar 12, 2020, 13:19
Technical specifications Feb 25, 2020, 11:43
Draft contract Feb 25, 2020, 11:43

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Розрахунки за надані послуги Замовник проводить протягом 14 (чотирнадцяти) банківських днів після підписання акту приймання виконаних будівельних робіт за формою КБ-2в та довідки про вартість виконаних будівельних робіт та витрати за формою КБ-3, за умови надходження з бюджету на розрахунковий рахунок Замовника коштів за надані послуги, які є предметом даного Договору

About tender

Complain ID prozorro:
Expected value:
UAH1,000,000.00 including VAT
Minimum price decrement:
UAH1,000.00
Bidding security:
UAH10,000.00
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:
Комунальне підприємство "Новозаводське" Чернігівської міської ради
E-mail: kpnovozavod@gmail.com Phone: +380931023218 EDRPOU:
05391821

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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
Technical specifications Mar 11, 2020, 10:17
Compliance confirmation Mar 11, 2020, 10:17
Compliance confirmation Mar 11, 2020, 10:17
Technical specifications Mar 11, 2020, 10:17
Estimate Mar 11, 2020, 10:17
Compliance confirmation Mar 11, 2020, 10:18
Compliance confirmation Mar 11, 2020, 10:17
Compliance confirmation Mar 11, 2020, 10:18
Compliance confirmation Mar 11, 2020, 10:17
Compliance confirmation Mar 11, 2020, 10:18
Compliance confirmation Mar 11, 2020, 10:17
Compliance confirmation Mar 11, 2020, 10:17
Compliance confirmation Mar 11, 2020, 10:17
Estimate Mar 11, 2020, 10:17
Estimate Mar 11, 2020, 10:18
Compliance confirmation Mar 11, 2020, 10:17
Compliance confirmation Mar 11, 2020, 10:17
Technical specifications Mar 11, 2020, 10:17
Compliance confirmation Mar 11, 2020, 10:18
Price offer Mar 11, 2020, 10:17
Not indicated Mar 11, 2020, 10:20
Not indicated Mar 11, 2020, 10:19
Compliance confirmation Mar 11, 2020, 10:18
Compliance confirmation Mar 11, 2020, 10:17
Estimate Mar 11, 2020, 10:18
Compliance confirmation Mar 11, 2020, 10:18
Estimate Mar 11, 2020, 10:18
Estimate Mar 11, 2020, 10:18
Compliance confirmation Mar 11, 2020, 10:17
Technical specifications Mar 11, 2020, 10:17
Estimate Mar 11, 2020, 10:17
Compliance confirmation Mar 11, 2020, 10:17
Compliance confirmation Mar 11, 2020, 10:17
Compliance confirmation Mar 11, 2020, 10:18
Compliance confirmation Mar 11, 2020, 10:17
Technical specifications Mar 11, 2020, 10:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 15:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 15:36
Review Protocol Mar 17, 2020, 15:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 18, 2020, 11:02
Extract from the register Mar 12, 2020, 13:19

Contract

Document name Document type Date of publishing
Signed contract Apr 1, 2020, 16:29
Not indicated Apr 1, 2020, 16:29

Offer

UAH998,640.49 including VAT

Status

winner
Name:
Комунальне підприємство "Деснянське" Чернігівської міської ради
E-mail: kpdesnatender@gmail.com Phone: +380639638877 EDRPOU:
03357731

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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
Not indicated Mar 11, 2020, 07:58
Technical specifications Mar 11, 2020, 07:56

Offer

UAH999,735.18 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління житлово-комунального господарства Чернігівської міської ради