Послуги з реагування на сигнал "ТРИВОГА" групами швидкого реагування (ГШР) для Хмельницької дирекції

Expected value

UAH264,000.00

including VAT
Completed
Call for proposals

from Feb 26, 2020, 18:30

until Mar 13, 2020, 00:00

Auction

from Mar 13, 2020, 14:38

until Mar 13, 2020, 14:59

Qualification

from Mar 13, 2020, 14:59

until Apr 1, 2020, 23:33

Offers considered

from Apr 1, 2020, 23:33

until Apr 23, 2020, 18:47

Offers to be submitted:
Feb 26, 2020, 18:30 – Mar 13, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 13, 2020, 14:38 – Mar 13, 2020, 14:59
Clarification period:
Feb 26, 2020, 18:30 – Mar 3, 2020, 00:00

Pay attention!

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

Answers till:
Mar 13, 2020, 00:00
Appealing tender terms:
Feb 26, 2020, 18:30 – Mar 9, 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:
Mar 5, 2020, 18:46

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Information about customer

Name:
EDRPOU code:
21560045
Web site:
Address:
Україна, 01001, Київська область, м. Київ, вул. Хрещатик, 22
Rating:
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Main contact

Name:
Стаєцький Михайло
Language skills:
Phone:
+380443232078
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з реагування на сигнал "ТРИВОГА" групами швидкого реагування (ГШР) для Хмельницької дирекції

Code DK 021:2015: 79710000-4 Охоронні послуги

Quantity:

1 послуга

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 18:45
Not indicated Mar 13, 2020, 14:59
Not indicated Mar 13, 2020, 14:59
Not indicated Mar 5, 2020, 18:45
Procurement documents Mar 5, 2020, 18:45
Procurement documents Feb 26, 2020, 18:30
Procurement documents Mar 5, 2020, 18:45
Procurement documents Feb 26, 2020, 18:30
Not indicated Mar 5, 2020, 18:46
Not indicated Feb 26, 2020, 18:31

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Оплата здійснюється Замовником за надані Послуги, щомісячно протягом 5 (п’яти) календарних днів з моменту підписання Сторонами Акту приймання-передавання наданих послуг (далі - Акт) за формою згідно Додатку № 2 до цього Договору, надання Виконавцем рахунку на оплату та зареєстрованої в Єдиному реєстрі податкових накладних, податкової накладної, складеної в електронній формі із дотриманням умов щодо реєстрації електронного підпису уповноваженої Виконавцем особи у визначеному законодавством порядку. Рахунок на оплату повинен містити, у тому числі, номер та дату Договору, період надання Послуг або посилання на відповідний Акт.

About tender

Complain ID prozorro:
Expected value:
UAH264,000.00 including VAT
Minimum price decrement:
UAH1,320.00
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:
ТОВ ВЕНБЕСТ
E-mail: I.STECENKO@VENBEST.COM.UA Phone: +380932244709 Web site: EDRPOU:
30310579

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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 Apr 2, 2020, 17:56
Documents confirming of qualification Mar 12, 2020, 15:09
Documents confirming of qualification Mar 12, 2020, 15:09
Not indicated Apr 10, 2020, 15:28
Not indicated Apr 10, 2020, 15:28
Documents confirming of qualification Mar 12, 2020, 15:09
Documents confirming of qualification Mar 12, 2020, 15:09
Documents confirming of qualification Mar 12, 2020, 15:09
Documents confirming of qualification Mar 12, 2020, 15:09
Documents confirming of qualification Mar 12, 2020, 15:09
Not indicated Apr 2, 2020, 17:56
Not indicated Apr 10, 2020, 15:28
Documents confirming of qualification Mar 12, 2020, 15:09
Documents confirming of qualification Mar 12, 2020, 15:09
Compliance confirmation Mar 12, 2020, 15:09
Documents confirming of qualification Mar 12, 2020, 15:09
Documents confirming of qualification Mar 12, 2020, 15:09

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 1, 2020, 23:33
Not indicated Apr 1, 2020, 23:33
Not indicated Mar 20, 2020, 19:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 2, 2020, 10:01
Extract from the register Mar 13, 2020, 14:59
Not indicated Mar 20, 2020, 19:50
Review Protocol Apr 1, 2020, 23:33

Contract

Document name Document type Date of publishing
Signed contract Apr 23, 2020, 18:47
Not indicated Apr 23, 2020, 18:47

Offer

UAH258,720.00 including VAT

Status

winner
Name:
ПП "Явір-2000"
E-mail: vladimir.kritsky@org.yavir2000.com Phone: +380532563650 Web site: EDRPOU:
31175036

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 12, 2020, 10:59
Compliance confirmation Mar 12, 2020, 10:59
Compliance confirmation Mar 12, 2020, 10:59
Compliance confirmation Mar 12, 2020, 10:59
Compliance confirmation Mar 12, 2020, 10:59
Compliance confirmation Mar 12, 2020, 10:59
Technical specifications Mar 12, 2020, 10:59
Compliance confirmation Mar 12, 2020, 10:59
Technical specifications Mar 12, 2020, 10:59
Compliance confirmation Mar 12, 2020, 10:59
Compliance confirmation Mar 12, 2020, 10:59
Compliance confirmation Mar 12, 2020, 10:59
Compliance confirmation Mar 12, 2020, 10:59
Compliance confirmation Mar 12, 2020, 10:59

Offer

UAH260,040.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта"

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