Послуги операційно-диспетчерського обслуговування особових рахунків будинків, що знаходяться в управлінні КП «Житлово-комунальний сервіс «Вузівський» в м. Одеса

Більш детально викладено у тендерній документації

Expected value

UAH719,599.90

including VAT
Completed
Call for proposals

from Mar 27, 2020, 17:32

until Apr 13, 2020, 21:00

Auction

from Apr 14, 2020, 15:42

until Apr 14, 2020, 16:03

Qualification

from Apr 14, 2020, 16:03

until Apr 16, 2020, 14:55

Offers considered

from Apr 16, 2020, 14:55

until May 4, 2020, 12:37

Offers to be submitted:
Mar 27, 2020, 17:32 – Apr 13, 2020, 21:00
Auction launch:
Apr 14, 2020, 15:42 – Apr 14, 2020, 16:03
Clarification period:
Mar 27, 2020, 17:32 – Apr 3, 2020, 21:00
Answers till:
Apr 13, 2020, 21:00
Appealing tender terms:
Mar 27, 2020, 17:32 – 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, 17:34

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Information about customer

Name:
EDRPOU code:
35303304
Web site:
Not indicated
Address:
Україна, 65088, Одеська область, Одеса, вулиця Шишкіна 60А
Rating:

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Main contact

Name:
Дідковський Ігор Вікторович
Language skills:
Phone:
380487059074
E-mail:
Fax:
705-49-29

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Items list

Name Quantity Delivery Place of delivery
1

Послуги операційно-диспетчерського обслуговування особових рахунків будинків, що знаходяться в управлінні КП «Житлово-комунальний сервіс «Вузівський» в м. Одеса

Code DK 021:2015: 79510000-2 Послуги з приймання телефонних дзвінків

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65088, Одеська область, Одеса, за адресами об’єктів КП «ЖКС «Вузівський», які визначені у Додатку 7 тендерної документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 27, 2020, 17:33
Procurement documents Mar 27, 2020, 17:33
Not indicated Mar 27, 2020, 17:34
Not indicated Apr 14, 2020, 16:03
Not indicated Apr 14, 2020, 16:03

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата здійснюється щомісячно не пізніше 10 (десятого) числа місяця, що настає за розрахунковим, шляхом перерахування Замовником коштів на поточний рахунок Виконавця згідно рахунку, який складається на підставі підписаного між Замовником та Виконавцем Акту наданих послуг, надалі – Акт наданих послуг засвідчених підписами та печатками (у разі їх використання) Сторін.

About tender

Complain ID prozorro:
Expected value:
UAH719,599.90 including VAT
Minimum price decrement:
UAH3,598.00
Bidding security:
UAH21,580.00
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:
Олександр Тицкун
E-mail: 43357160@ukr.net Phone: +380639982527 EDRPOU:
43357160

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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 21, 2020, 16:54
Documents confirming of qualification Apr 13, 2020, 15:06
Compliance confirmation Apr 13, 2020, 15:06
Documents confirming of qualification Apr 13, 2020, 15:06
Documents confirming of qualification Apr 13, 2020, 15:06
Documents confirming of qualification Apr 13, 2020, 15:06
Compliance confirmation Apr 13, 2020, 15:06
Compliance confirmation Apr 13, 2020, 15:06
Documents confirming of qualification Apr 13, 2020, 15:06
Documents confirming of qualification Apr 13, 2020, 15:06
Documents confirming of qualification Apr 13, 2020, 15:06
Price offer Apr 13, 2020, 15:06
Compliance confirmation Apr 30, 2020, 09:30
Compliance confirmation Apr 13, 2020, 15:06
Documents confirming of qualification Apr 13, 2020, 15:06
Documents confirming of qualification Apr 13, 2020, 15:06
Compliance confirmation Apr 21, 2020, 16:54
Documents confirming of qualification Apr 13, 2020, 15:06
Compliance confirmation Apr 21, 2020, 16:54
Compliance confirmation Apr 13, 2020, 15:06
Compliance confirmation Apr 13, 2020, 15:06
Compliance confirmation Apr 13, 2020, 15:06
Compliance confirmation Apr 13, 2020, 15:06
Documents confirming of qualification Apr 13, 2020, 15:06
Compliance confirmation Apr 13, 2020, 15:06
Technical specifications Apr 13, 2020, 15:06
Compliance confirmation Apr 13, 2020, 15:06
Compliance confirmation Apr 13, 2020, 15:06
Compliance confirmation Apr 13, 2020, 15:06
Documents confirming of qualification Apr 13, 2020, 15:06
Compliance confirmation Apr 13, 2020, 15:06
Documents confirming of qualification Apr 13, 2020, 15:06
Compliance confirmation Apr 13, 2020, 15:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 14:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 16, 2020, 14:55
Apr 16, 2020, 14:51
Apr 16, 2020, 14:51
Extract from the register Apr 14, 2020, 16:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 20, 2020, 09:00

Contract

Document name Document type Date of publishing
Signed contract May 4, 2020, 12:35
Not indicated May 4, 2020, 12:36
Signed contract May 4, 2020, 12:35

Offer

UAH319,312.00 including VAT

Status

winner
Name:
Беньковський Михайло
E-mail: servispaustovsky@gmail.com Phone: 380637845551, 380637845551 EDRPOU:
40987350

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 13, 2020, 17:48
Compliance confirmation Apr 13, 2020, 17:48
Compliance confirmation Apr 13, 2020, 17:48
Compliance confirmation Apr 13, 2020, 17:48
Compliance confirmation Apr 13, 2020, 17:48
Compliance confirmation Apr 13, 2020, 17:48
Compliance confirmation Apr 13, 2020, 17:48
Compliance confirmation Apr 13, 2020, 17:48
Compliance confirmation Apr 13, 2020, 17:48
Compliance confirmation Apr 13, 2020, 17:48
Compliance confirmation Apr 13, 2020, 17:48
Compliance confirmation Apr 13, 2020, 17:48
Price offer Apr 13, 2020, 17:48
Compliance confirmation Apr 13, 2020, 17:48
Compliance confirmation Apr 13, 2020, 17:48
Compliance confirmation Apr 13, 2020, 17:48
Compliance confirmation Apr 13, 2020, 17:48
Compliance confirmation Apr 13, 2020, 17:48
Compliance confirmation Apr 13, 2020, 17:48
Compliance confirmation Apr 13, 2020, 17:48
Compliance confirmation Apr 13, 2020, 17:48

Offer

UAH367,208.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Житлово-комунальний сервіс "Вузівський"