5053 Послуги з ремонту і технічного обслуговування техніки (Технічне обслуговування і ремонт джерел безперебійного живлення)

Expected value

UAH200,000.00

including VAT
Completed
Call for proposals

from Mar 3, 2020, 13:41

until Mar 22, 2020, 17:30

Auction

from Mar 23, 2020, 12:08

until Mar 23, 2020, 12:29

Qualification

from Mar 23, 2020, 12:29

until Apr 7, 2020, 13:11

Offers considered

from Apr 7, 2020, 13:11

until Apr 23, 2020, 08:52

Offers to be submitted:
Mar 3, 2020, 13:41 – Mar 22, 2020, 17:30
Auction launch:
Mar 23, 2020, 12:08 – Mar 23, 2020, 12:29
Clarification period:
Mar 3, 2020, 13:41 – Mar 12, 2020, 17:30
Answers till:
Mar 22, 2020, 17:30
Appealing tender terms:
Mar 3, 2020, 13:41 – Mar 18, 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 3, 2020, 13:45

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Information about customer

Name:
EDRPOU code:
01181765
Web site:
Address:
Україна, 03179, Київська область, Киев, пр. Перемоги, 151
Rating:
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Main contact

Name:
Юрій Віталійович Сунко
Language skills:
Phone:
+380444228075
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування і ремонт джерел безперебійного живлення

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

Quantity:

1 послуга

Delivery period:

Apr 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 03179, м. Київ, Київ, проспект Перемоги, 151

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 13:45
Procurement documents Mar 3, 2020, 13:41
Not indicated Mar 23, 2020, 12:29
Not indicated Mar 23, 2020, 12:29
Draft contract Mar 3, 2020, 13:41

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( working )
Description:
ЗАМОВНИК здійснює розрахунки з ВИКОНАВЦЕМ протягом 60 робочих днів по факту наданої Послуги, після підписання Актів прийому-передачі послуг, на підставі виставлених рахунків ВИКОНАВЦЯ. Загальна вартість Послуги не повинна перевищувати ціни цього Договору

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВ"ДУЕТ ПАУЕР"
E-mail: tender@duet-power.com.ua Phone: +380443385015 Web site: EDRPOU:
37177311

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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
Documents confirming of qualification Mar 20, 2020, 11:57
Documents confirming of qualification Mar 20, 2020, 11:57
Documents confirming of qualification Mar 20, 2020, 11:57
Documents confirming of qualification Mar 20, 2020, 11:57
Not indicated Apr 7, 2020, 15:55
Documents confirming of qualification Mar 20, 2020, 11:57
Not indicated Apr 7, 2020, 14:07
Documents confirming of qualification Mar 20, 2020, 11:57
Not indicated Apr 7, 2020, 14:07
Documents confirming of qualification Mar 20, 2020, 11:57
Not indicated Apr 7, 2020, 16:07
Not indicated Apr 7, 2020, 15:55
Not indicated Apr 7, 2020, 14:07
Not indicated Mar 20, 2020, 11:57
Documents confirming of qualification Mar 20, 2020, 11:57
Documents confirming of qualification Mar 20, 2020, 11:57
Documents confirming of qualification Mar 20, 2020, 11:57
Documents confirming of qualification Mar 20, 2020, 11:57
Price offer Mar 20, 2020, 11:57
Not indicated Apr 7, 2020, 15:55
Price offer Mar 20, 2020, 11:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 13:11
Not indicated Mar 23, 2020, 14:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 7, 2020, 18:17
Not indicated Apr 7, 2020, 13:11
Not indicated Mar 23, 2020, 14:15
Extract from the register Mar 23, 2020, 12:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 7, 2020, 13:12

Contract

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 08:51
Signed contract Apr 23, 2020, 08:09

Offer

UAH198,432.00 including VAT

Status

winner
Name:
Карпенко Євген Едуардович
E-mail: kamioy@i.ua Phone: +380503816956 EDRPOU:
37034962

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 21, 2020, 11:41
Compliance confirmation Mar 21, 2020, 11:41
Compliance confirmation Mar 21, 2020, 11:41
Compliance confirmation Mar 21, 2020, 11:41
Compliance confirmation Mar 21, 2020, 11:41
Compliance confirmation Mar 21, 2020, 11:41
Compliance confirmation Mar 21, 2020, 11:41
Compliance confirmation Mar 21, 2020, 11:41
Compliance confirmation Mar 21, 2020, 11:41

Offer

UAH199,368.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне підприємство "Український державний центр радіочастот"

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