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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Водопровідні та санітарно-технічні роботи (Установка кондиціонерів).

Expected value

UAH29,090.00

including VAT

Completed

Call for proposals

from Mar 6, 2020, 09:38

until Mar 23, 2020, 23:00

Auction

from Mar 24, 2020, 11:34

until Mar 24, 2020, 11:55

Qualification

from Mar 24, 2020, 11:55

until Mar 24, 2020, 15:22

Offers considered

from Mar 24, 2020, 15:22

until Apr 8, 2020, 14:20

Offers to be submitted:

Mar 6, 2020, 09:38 – Mar 23, 2020, 23:00

Auction launch:

Mar 24, 2020, 11:34 – Mar 24, 2020, 11:55

Clarification period:

Mar 6, 2020, 09:38 – Mar 13, 2020, 23:00

Answers till:

Mar 23, 2020, 23:00

Appealing tender terms:

Mar 6, 2020, 09:38 – Mar 19, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 6, 2020, 09:39

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Information about customer

Name:

АТ "Укрпошта" в особі закарпатської дирекції

EDRPOU code:

20454128

Web site:

Not indicated

Address:

Україна, 88000, Закарпатська область, м. Ужгород, пл. Поштова, 4

Rating:

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Main contact

Name:

Роман Бедрій

Language skills:

—

Phone:

+380507503200

E-mail:

bedriy-rm@ukrposhta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Установка кондиціонерів Code DK 021:2015: 45330000-9 Водопровідні та санітарно-технічні роботи	Quantity: 8 штуки	Delivery period: до May 30, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_6d5a517dc5e84210a8186710b59bf760.yaml	Not indicated	Mar 24, 2020, 11:55
audit_6d5a517dc5e84210a8186710b59bf760.yaml	Not indicated	Mar 24, 2020, 11:55

sign.p7s	Not indicated	Mar 6, 2020, 09:39
ТД установка кондиціонерів.docx Download	Procurement documents	Mar 6, 2020, 09:38

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

5 ( banking )

Description:

Авансова оплата здійснюється шляхом перерахування коштів на розрахунковий рахунок Виконавця згідно з виставленими рахунками в розмірі 30% попередньої оплати.

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

70%

Period (in days):

5 ( banking )

Description:

Оплата за надані Послуги, здійснюється Замовником в безготівковій формі по факту надання Послуг протягом 5 (п’яти) банківських днів з дати підпису актів приймання-передачі виконаних робіт (наданих послуг) уповноваженими особами Сторін, на підставі належно оформленого рахунку-фактури.

About tender

Complain ID prozorro:

UA-2020-03-06-000333-a

Expected value:

UAH29,090.00 including VAT

Minimum price decrement:

UAH581.80

Type of purchase item:

The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.

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Auction history

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Participants of auction

Name:

Олег Мачульский

E-mail: uzholod@gmail.com Phone: +380953529001 EDRPOU:

3171002652

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Documents submitted with the offer

Document name	Document type	Date of publishing
Договір.docx Download	Not indicated	Mar 23, 2020, 17:05
Акт виконаних робіт.docx Download	Not indicated	Mar 23, 2020, 17:05
scan-20200323152548-0000.pdf Download	Not indicated	Mar 23, 2020, 17:05
scan-20200323152712-0000.pdf Download	Not indicated	Mar 23, 2020, 17:05
doc01801220200323105905_001.pdf Download	Not indicated	Mar 23, 2020, 17:05
scan-20200323152425-0000.pdf Download	Not indicated	Mar 23, 2020, 17:05
scan-20200323152509-0000.pdf Download	Not indicated	Mar 23, 2020, 17:05

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення УО №2 про відхилення.docx Download	Review Protocol	Mar 24, 2020, 14:02
edr_identification.yaml	Extract from the register	Mar 24, 2020, 11:55
Рішення УО №2 про відхилення.docx.zip	Review Protocol	Mar 24, 2020, 14:02
sign.p7s	Not indicated	Mar 24, 2020, 14:04

Offer

UAH27,350.00 including VAT

Status

disqualified

Name:

Андрій Григорович Бортнік

E-mail: andriybortnik@meta.ua Phone: +380679201030 EDRPOU:

3169606719

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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
Лист-відгук.pdf Download	Documents confirming of qualification	Mar 23, 2020, 12:05
Гарантійний лист.pdf Download	Documents confirming of qualification	Mar 23, 2020, 12:05
Довідка МВС.pdf Download	Documents confirming of qualification	Mar 24, 2020, 15:31
Довідка ДФС.pdf Download	Documents confirming of qualification	Mar 24, 2020, 15:31
Довідка про аналоги.pdf Download	Documents confirming of qualification	Mar 23, 2020, 12:05
Лист згода.pdf Download	Documents confirming of qualification	Mar 23, 2020, 12:05
Цінова пропозиція оновлена.pdf Download	Price offer	Mar 24, 2020, 16:40
Цінова пропозиція оновлена.pdf Download	Price offer	Mar 24, 2020, 15:31

Цінова пропозиція.pdf Download	Price offer	Mar 23, 2020, 12:05
ТЕХНІЧНА СПЕЦИФІКАЦІЯ.pdf Download	Documents confirming of qualification	Mar 23, 2020, 12:05
Договір + Акт.pdf Download	Documents confirming of qualification	Mar 23, 2020, 12:05
Відомості про учасника.pdf Download	Documents confirming of qualification	Mar 23, 2020, 12:05
Паспорт та ідент. код.pdf Download	Documents confirming of qualification	Mar 23, 2020, 12:05

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Mar 24, 2020, 14:05
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Mar 24, 2020, 18:25
Рішення УО №3 про намір укл договору.docx.zip	Review Protocol	Mar 24, 2020, 15:21
Рішення УО №3 про намір укл договору.docx Download	Review Protocol	Mar 24, 2020, 15:21
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 24, 2020, 15:22
sign.p7s	Not indicated	Mar 24, 2020, 15:22

Contract

Document name	Document type	Date of publishing
dohovir kond pdf.pdf Download	Signed contract	Apr 8, 2020, 14:17
sign.p7s	Not indicated	Apr 8, 2020, 14:20

Offer

UAH29,090.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zakarpatska region

Public procurements list in the category Водопровідні та санітарно-технічні роботи

Public procurements list of the client АТ "Укрпошта" в особі закарпатської дирекції