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

Більш детально викладено у Тендерній документації

Expected value

UAH922,660.20

including VAT
Completed
Call for proposals

from Apr 1, 2020, 14:10

until Apr 17, 2020, 21:30

Auction

from Apr 21, 2020, 13:11

until Apr 21, 2020, 13:32

Qualification

from Apr 21, 2020, 13:32

until Apr 23, 2020, 14:57

Offers considered

from Apr 23, 2020, 14:57

until May 5, 2020, 13:04

Offers to be submitted:
Apr 1, 2020, 14:10 – Apr 17, 2020, 21:30
Auction launch:
Apr 21, 2020, 13:11 – Apr 21, 2020, 13:32
Clarification period:
Apr 1, 2020, 14:10 – Apr 7, 2020, 21:30
Answers till:
Apr 17, 2020, 21:30
Appealing tender terms:
Apr 1, 2020, 14:10 – Apr 13, 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:
Apr 1, 2020, 14:15

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Information about customer

Name:
EDRPOU code:
35303262
Web site:
Not indicated
Address:
Україна, 65023, Одеська область, Одеса, вул. Льва Толстого,5
Rating:

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Main contact

Name:
Малай Олег Йосипович (Melnichenko Yuliya Nikolaevna)
Language skills:
Phone:
+380487057423
E-mail:
Fax:
+380487057423

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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 «Порто – Франківський» 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, 65023, Одеська область, м. Одеса, за адресами об’єктів КП «ЖКС «Порто-Франківський», які визначені у Додатку 7 тендерної документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 1, 2020, 14:11
Not indicated Apr 21, 2020, 13:32
Not indicated Apr 21, 2020, 13:32
Procurement documents Apr 1, 2020, 14:11
Not indicated Apr 1, 2020, 14:15

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:
UAH922,660.20 including VAT
Minimum price decrement:
UAH4,600.00
Bidding security:
UAH27,670.00
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 13, 2020, 15:10
Compliance confirmation Apr 24, 2020, 09:32
Compliance confirmation Apr 13, 2020, 15:10
Documents confirming of qualification Apr 13, 2020, 15:10
Documents confirming of qualification Apr 13, 2020, 15:10
Compliance confirmation Apr 13, 2020, 15:10
Price offer Apr 13, 2020, 15:10
Compliance confirmation Apr 30, 2020, 09:29
Documents confirming of qualification Apr 13, 2020, 15:10
Documents confirming of qualification Apr 13, 2020, 15:10
Compliance confirmation Apr 13, 2020, 15:10
Documents confirming of qualification Apr 13, 2020, 15:10
Compliance confirmation Apr 13, 2020, 15:10
Compliance confirmation Apr 13, 2020, 15:10
Compliance confirmation Apr 13, 2020, 15:10
Documents confirming of qualification Apr 13, 2020, 15:10
Documents confirming of qualification Apr 13, 2020, 15:10
Documents confirming of qualification Apr 13, 2020, 15:10
Documents confirming of qualification Apr 13, 2020, 15:10
Compliance confirmation Apr 13, 2020, 15:10
Compliance confirmation Apr 24, 2020, 09:32
Documents confirming of qualification Apr 13, 2020, 15:10
Compliance confirmation Apr 13, 2020, 15:10
Documents confirming of qualification Apr 13, 2020, 15:10
Documents confirming of qualification Apr 13, 2020, 15:10
Compliance confirmation Apr 24, 2020, 09:32
Compliance confirmation Apr 13, 2020, 15:10
Compliance confirmation Apr 13, 2020, 15:10
Compliance confirmation Apr 13, 2020, 15:10
Compliance confirmation Apr 13, 2020, 15:10
Compliance confirmation Apr 13, 2020, 15:10
Documents confirming of qualification Apr 13, 2020, 15:10
Compliance confirmation Apr 13, 2020, 15:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 14:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 11:02
License Apr 23, 2020, 14:49
Extract from the register Apr 21, 2020, 13:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 23, 2020, 14:58
License Apr 23, 2020, 14:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated May 5, 2020, 13:03
Not indicated May 5, 2020, 13:04

Offer

UAH558,912.00 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, 17:58
Compliance confirmation Apr 13, 2020, 17:58
Compliance confirmation Apr 13, 2020, 17:58
Price offer Apr 13, 2020, 17:58
Compliance confirmation Apr 13, 2020, 17:58
Compliance confirmation Apr 13, 2020, 17:58
Compliance confirmation Apr 13, 2020, 17:58
Compliance confirmation Apr 13, 2020, 17:58
Compliance confirmation Apr 13, 2020, 17:58
Compliance confirmation Apr 13, 2020, 17:58
Compliance confirmation Apr 13, 2020, 17:58
Compliance confirmation Apr 13, 2020, 17:58
Compliance confirmation Apr 13, 2020, 17:58
Compliance confirmation Apr 13, 2020, 17:58
Compliance confirmation Apr 13, 2020, 17:58
Compliance confirmation Apr 13, 2020, 17:58
Compliance confirmation Apr 13, 2020, 17:58
Compliance confirmation Apr 13, 2020, 17:58
Compliance confirmation Apr 13, 2020, 17:58
Compliance confirmation Apr 13, 2020, 17:58
Compliance confirmation Apr 13, 2020, 17:58

Offer

UAH642,748.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "ЖКС" Порто-Франківський"