Послуги з технічного обслуговування швидкісних розпашних воріт

Expected value

UAH485,999.35

including VAT
Completed
Call for proposals

from Mar 18, 2020, 13:08

until Apr 2, 2020, 17:00

Auction

from Apr 3, 2020, 15:42

until Apr 3, 2020, 16:03

Qualification

from Apr 3, 2020, 16:03

until Apr 10, 2020, 10:33

Offers considered

from Apr 10, 2020, 10:33

until Apr 29, 2020, 12:12

Offers to be submitted:
Mar 18, 2020, 13:08 – Apr 2, 2020, 17:00
Auction launch:
Apr 3, 2020, 15:42 – Apr 3, 2020, 16:03
Clarification period:
Mar 18, 2020, 13:08 – Mar 23, 2020, 16:00
Answers till:
Apr 2, 2020, 17:00
Appealing tender terms:
Mar 18, 2020, 13:08 – Mar 28, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 18, 2020, 13:43

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Information about customer

Name:
EDRPOU code:
40123444
Web site:
Not indicated
Address:
Україна, 02096, Київська область, Київ, м. Київ, вул. Привокзальна 3,
Rating:

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Main contact

Name:
Козак Ирина
Language skills:
Phone:
+380443096103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з технічного обслуговування швидкісних розпашних воріт

Code DK 021:2015: 50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання

Quantity:

135 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02096, Київська область, Київ, Приколійна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 13:43
Not indicated Apr 3, 2020, 16:03
Not indicated Apr 3, 2020, 16:03
Not indicated Mar 18, 2020, 13:05

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник протягом 30 (тридцяти) банківських днів з дати підписання Сторонами Акта наданих послуг, перераховує на поточний рахунок Виконавця 100% ціни фактично наданих Послуг на підставі наданого Виконавцем рахунку-фактури, але не раніше реєстрації податкової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH485,999.35 including VAT
Minimum price decrement:
UAH4,859.99
Bidding security:
UAH14,579.98
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КВАЛІТЕТ ПРО"
E-mail: kvalitetpro@gmail.com Phone: 380505156581 EDRPOU:
43345176

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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
Compliance confirmation Mar 30, 2020, 14:50
Compliance confirmation Mar 30, 2020, 14:50
Compliance confirmation Mar 30, 2020, 14:50
Compliance confirmation Mar 30, 2020, 14:50
Not indicated Apr 14, 2020, 11:12
Not indicated Mar 30, 2020, 14:50
Price offer Mar 30, 2020, 14:50
Compliance confirmation Mar 30, 2020, 14:50
Compliance confirmation Mar 30, 2020, 14:50
Compliance confirmation Mar 30, 2020, 14:50
Not indicated Apr 14, 2020, 11:12
Not indicated Apr 14, 2020, 11:12
Compliance confirmation Mar 30, 2020, 14:50
Compliance confirmation Mar 30, 2020, 14:50
Documents confirming of qualification Mar 30, 2020, 14:50
Compliance confirmation Mar 30, 2020, 14:50
Compliance confirmation Mar 30, 2020, 14:50

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 3, 2020, 16:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 10, 2020, 10:33
Not indicated Apr 10, 2020, 10:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 13, 2020, 12:03
Not indicated Apr 10, 2020, 10:33

Contract

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 12:12
Signed contract Apr 29, 2020, 12:11

Offer

UAH482,824.80 including VAT

Status

winner
без субпідрядника
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СКІ ГРУП"
E-mail: ski_grup@ukr.net Phone: +380931527839 EDRPOU:
40684904

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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
Compliance confirmation Mar 26, 2020, 10:28
Price offer Mar 26, 2020, 10:28
Not indicated Mar 26, 2020, 10:43

Offer

UAH484,163.57 including VAT

Status

Not considered
без субпідряду

Contract

Useful links

Public procurements list of the client Філія «Українська залізнична швидкісна компанія» ПАТ «Українська залізниця»

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