Послуги з технічного огляду аварійно-рятувального і протипожежного майна та обладнання

Послуги з технічного огляду та випробовувань за кодом ДК 021:2015 71630000-3 (Послуги з технічного огляду аварійно-рятувального і протипожежного майна та обладнання). Детально про закупівлю - згідно Тендерної документації за предметом закупівлі.

Expected value

UAH1,954,065.81

without VAT
Completed
Call for proposals

from Mar 27, 2020, 14:40

until Apr 13, 2020, 20:00

Auction

from Apr 14, 2020, 12:39

until Apr 14, 2020, 13:12

Qualification

from Apr 14, 2020, 13:12

until May 8, 2020, 14:53

Offers considered

from May 8, 2020, 14:53

until May 28, 2020, 17:56

Offers to be submitted:
Mar 27, 2020, 14:40 – Apr 13, 2020, 20:00
Auction launch:
Apr 14, 2020, 12:39 – Apr 14, 2020, 13:12
Clarification period:
Mar 27, 2020, 14:40 – Apr 3, 2020, 20:00
Answers till:
Apr 13, 2020, 20:00
Appealing tender terms:
Mar 27, 2020, 14:40 – Apr 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 27, 2020, 14:38

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Information about customer

Name:
EDRPOU code:
38728507
Web site:
Address:
Україна, 54001, Миколаївська область, Миколаїв, вул. Лягіна, буд 27
Rating:
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Main contact

Name:
Руденко Ірина
Language skills:
Phone:
+380512501162
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного огляду аварійно-рятувального і протипожежного майна та обладнання (Джерело фінансування закупівлі - кошти підприємства)

Code DK 021:2015: 71630000-3 Послуги з технічного огляду та випробовувань

Quantity:

3,564 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 13:12
Not indicated Apr 14, 2020, 13:12
Not indicated Mar 27, 2020, 14:38
Not indicated Mar 27, 2020, 14:37

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Детально про умови оплати згідно Додатку 2 до цієї Тендерної документації

About tender

Complain ID prozorro:
Expected value:
UAH1,954,065.81 without VAT
Minimum price decrement:
UAH100.00
Bidding security:
UAH20,000.00
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:
Сергей Цюра
E-mail: rescue.nk@ukr.net Phone: +380675123554 EDRPOU:
30680620

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 13, 2020, 15:31
Documents confirming of qualification Apr 13, 2020, 15:31
Compliance confirmation Apr 13, 2020, 15:31
Compliance confirmation Apr 13, 2020, 15:31
Compliance confirmation Apr 13, 2020, 15:31
Compliance confirmation Apr 13, 2020, 15:31
Compliance confirmation Apr 13, 2020, 15:31
Compliance confirmation Apr 13, 2020, 15:31
Documents confirming of qualification Apr 13, 2020, 15:31
Documents confirming of qualification Apr 13, 2020, 15:31
Compliance confirmation Apr 13, 2020, 15:31
Documents confirming of qualification Apr 13, 2020, 15:31
Technical specifications Apr 13, 2020, 15:31
Compliance confirmation Apr 13, 2020, 15:31
Compliance confirmation Apr 13, 2020, 15:31
Documents confirming of qualification Apr 13, 2020, 15:31
Documents confirming of qualification Apr 13, 2020, 15:31
Compliance confirmation Apr 13, 2020, 15:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 5, 2020, 17:36
Not indicated Apr 16, 2020, 19:42
Extract from the register Apr 14, 2020, 13:12
Not indicated May 5, 2020, 17:36
Not indicated Apr 16, 2020, 19:42
Not indicated May 5, 2020, 17:36

Offer

UAH1,129,000.00 without VAT

Status

disqualified
Name:
Коваль Володимир Іванович
E-mail: vkoval@markogroup.com Phone: 380487335544, EDRPOU:
30284125

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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
Compliance confirmation Apr 13, 2020, 11:34
Compliance confirmation Apr 13, 2020, 11:34
Compliance confirmation Apr 9, 2020, 14:45
Compliance confirmation May 8, 2020, 15:24
Compliance confirmation Apr 13, 2020, 11:34
Compliance confirmation Apr 13, 2020, 13:36
Compliance confirmation Apr 9, 2020, 14:45
Compliance confirmation May 8, 2020, 15:24
Compliance confirmation Apr 13, 2020, 11:34
Compliance confirmation Apr 13, 2020, 11:34
Compliance confirmation Apr 9, 2020, 14:45
Compliance confirmation Apr 13, 2020, 11:34
Compliance confirmation Apr 13, 2020, 11:34
Compliance confirmation Apr 13, 2020, 11:34
Compliance confirmation Apr 13, 2020, 11:34
Compliance confirmation Apr 13, 2020, 11:34
Compliance confirmation Apr 9, 2020, 14:45
Compliance confirmation May 8, 2020, 15:24
Compliance confirmation Apr 13, 2020, 11:34
Compliance confirmation May 8, 2020, 15:24
Compliance confirmation Apr 13, 2020, 11:34
Compliance confirmation Apr 9, 2020, 14:45
Compliance confirmation Apr 9, 2020, 14:45
Compliance confirmation Apr 13, 2020, 11:34
Compliance confirmation Apr 13, 2020, 11:34
Compliance confirmation Apr 9, 2020, 14:45
Compliance confirmation Apr 13, 2020, 11:34
Compliance confirmation Apr 13, 2020, 13:32
Compliance confirmation Apr 13, 2020, 11:34
Compliance confirmation May 8, 2020, 15:24
Compliance confirmation Apr 13, 2020, 11:34
Compliance confirmation May 8, 2020, 15:24
Compliance confirmation Apr 9, 2020, 14:45
Compliance confirmation Apr 13, 2020, 16:41
Compliance confirmation Apr 13, 2020, 11:34
Compliance confirmation Apr 13, 2020, 11:34
Compliance confirmation Apr 13, 2020, 11:34
Compliance confirmation Apr 9, 2020, 14:45
Compliance confirmation May 8, 2020, 15:24
Compliance confirmation Apr 13, 2020, 16:41
Compliance confirmation Apr 9, 2020, 14:45

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 5, 2020, 17:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 12, 2020, 09:05
Not indicated May 8, 2020, 14:53
Not indicated May 8, 2020, 14:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 8, 2020, 14:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 12, 2020, 10:12

Contract

Document name Document type Date of publishing
Signed contract May 28, 2020, 17:56
Not indicated May 28, 2020, 17:56

Offer

UAH1,129,655.50 without VAT

Status

winner
Name:
Веретеннік Олександр Михайлович
E-mail: shrep@te.net.ua Phone: +380487430241 Fax:
+380487941424
EDRPOU:
30545563

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 13, 2020, 18:17
Technical specifications Apr 13, 2020, 18:17
Compliance confirmation Apr 13, 2020, 18:17
Documents confirming of qualification Apr 13, 2020, 18:17
Documents confirming of qualification Apr 13, 2020, 18:17
Compliance confirmation Apr 13, 2020, 18:17
Compliance confirmation Apr 13, 2020, 18:17
Compliance confirmation Apr 13, 2020, 18:17
Compliance confirmation Apr 13, 2020, 18:17

Offer

UAH1,600,000.00 without VAT

Status

Not considered
Name:
Віктор Серіков
E-mail: plot@vega.com.ua Phone: +380671404784 EDRPOU:
30922538
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 11:34
Not indicated Apr 13, 2020, 11:34
Not indicated Apr 13, 2020, 11:34
Not indicated Apr 13, 2020, 11:34
Not indicated Apr 13, 2020, 11:34
Not indicated Apr 13, 2020, 11:34

Offer

UAH1,900,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Філія "Дельта-лоцман" ДП АМПУ

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