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

Expected value

UAH96,000.00

including VAT
Completed
Call for proposals

from Feb 26, 2020, 19:53

until Mar 13, 2020, 00:00

Auction

from Mar 13, 2020, 12:37

until Mar 13, 2020, 13:04

Qualification

from Mar 13, 2020, 13:04

until Mar 18, 2020, 19:54

Offers considered

from Mar 18, 2020, 19:54

until Apr 7, 2020, 19:01

Offers to be submitted:
Feb 26, 2020, 19:53 – Mar 13, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 13, 2020, 12:37 – Mar 13, 2020, 13:04
Clarification period:
Feb 26, 2020, 19:53 – 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, 19:53 – 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, 19:17

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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 Чернівецької 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
Procurement documents Mar 5, 2020, 19:17
Procurement documents Feb 26, 2020, 19:53
Not indicated Mar 5, 2020, 19:17
Not indicated Feb 26, 2020, 19:54
Procurement documents Mar 5, 2020, 19:17
Procurement documents Feb 26, 2020, 19:53
Not indicated Mar 5, 2020, 19:17
Not indicated Mar 13, 2020, 13:04
Not indicated Mar 13, 2020, 13:04
Not indicated Mar 5, 2020, 19:17

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:
UAH96,000.00 including VAT
Minimum price decrement:
UAH480.00
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:
Прокопенко Надія Сергіївна
E-mail: prokopenko-k@ukr.net Phone: +380667331730 Fax:
+380372524595
EDRPOU:
35158119

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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
Not indicated Mar 13, 2020, 15:30
Not indicated Mar 19, 2020, 14:31
Technical specifications Mar 12, 2020, 19:30
Technical specifications Mar 12, 2020, 19:30
Technical specifications Mar 12, 2020, 19:30
Technical specifications Mar 12, 2020, 19:30
Not indicated Mar 19, 2020, 14:39
Not indicated Mar 13, 2020, 15:32
Not indicated Mar 13, 2020, 15:29
Not indicated Mar 12, 2020, 19:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 19:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 19:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 19, 2020, 10:01
Extract from the register Mar 13, 2020, 13:04
Review Protocol Mar 18, 2020, 19:53

Contract

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 19:01
Signed contract Apr 7, 2020, 19:00

Offer

UAH88,437.00 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, 10:57
Compliance confirmation Mar 12, 2020, 10:57
Technical specifications Mar 12, 2020, 10:56
Compliance confirmation Mar 12, 2020, 10:56
Compliance confirmation Mar 12, 2020, 10:56
Compliance confirmation Mar 12, 2020, 10:57
Compliance confirmation Mar 12, 2020, 10:56
Compliance confirmation Mar 12, 2020, 10:57
Compliance confirmation Mar 12, 2020, 10:56
Compliance confirmation Mar 12, 2020, 10:56
Compliance confirmation Mar 12, 2020, 10:56
Compliance confirmation Mar 12, 2020, 10:57
Compliance confirmation Mar 12, 2020, 10:56
Technical specifications Mar 12, 2020, 10:56

Offer

UAH88,440.00 including VAT

Status

Not considered
Name:
ТОВ ВЕНБЕСТ
E-mail: I.STECENKO@VENBEST.COM.UA Phone: +380932244709 Web site: EDRPOU:
30310579

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 12, 2020, 15:31
Documents confirming of qualification Mar 12, 2020, 15:31
Documents confirming of qualification Mar 12, 2020, 15:31
Documents confirming of qualification Mar 12, 2020, 15:31
Compliance confirmation Mar 12, 2020, 15:31
Documents confirming of qualification Mar 12, 2020, 15:31
Documents confirming of qualification Mar 12, 2020, 15:31
Documents confirming of qualification Mar 12, 2020, 15:31
Documents confirming of qualification Mar 12, 2020, 15:31
Documents confirming of qualification Mar 12, 2020, 15:31
Documents confirming of qualification Mar 12, 2020, 15:31
Documents confirming of qualification Mar 12, 2020, 15:31

Offer

UAH95,520.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта"

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E-mail: tanya_95286@ukr.net Phone: +380632127397 EDRPOU:
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Expected value

UAH128,000.00 including VAT

View