Послуги з контрольно-інспекторського обстеження фумігаційного причалу

Відповідно до Технічних вимог.

Expected value

UAH105,000.00

without VAT
Completed
Call for proposals

from Apr 2, 2020, 16:15

until Apr 23, 2020, 23:59

Auction

from Apr 24, 2020, 15:03

until Apr 24, 2020, 15:36

Qualification

from Apr 24, 2020, 15:36

until May 6, 2020, 16:12

Offers considered

from May 6, 2020, 16:12

until May 20, 2020, 15:36

Offers to be submitted:
Apr 2, 2020, 16:15 – Apr 23, 2020, 23:59
Auction launch:
Apr 24, 2020, 15:03 – Apr 24, 2020, 15:36
Clarification period:
Apr 2, 2020, 16:15 – Apr 13, 2020, 23:59
Answers till:
Apr 23, 2020, 23:59
Appealing tender terms:
Apr 2, 2020, 16:15 – Apr 19, 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 6, 2020, 15:52

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Information about customer

Name:
EDRPOU code:
38728533
Web site:
Address:
Україна, 73000, Херсонська область, Херсон, Суворовський район, ПРОСПЕКТ УШАКОВА, будинок 4
Rating:

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Main contact

Name:
Баранова Катерина Олександрівна
Language skills:
Phone:
+38 (0552)48-13-28
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з контрольно-інспекторського обстеження фумігаційного причалу

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

Quantity:

1 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 6, 2020, 15:52
Not indicated Apr 2, 2020, 16:12
Not indicated Apr 6, 2020, 15:52
Not indicated Apr 2, 2020, 16:12
Not indicated Apr 6, 2020, 15:52
Not indicated Apr 6, 2020, 15:52
Not indicated Apr 2, 2020, 16:12
Not indicated Apr 24, 2020, 15:36
Not indicated Apr 24, 2020, 15:36

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата по даному Договору здійснюється Замовником за фактично надані обсяги послуг протягом 15 (п’ятнадцяти) банківських днів з дня прийняття в повному обсязі Замовником послуг по Акту здавання-приймання документації, передбаченої п. 5.3. даного Договору, та підписання Сторонами Акту наданих послуг на підставі рахунку (рахунку-фактури) Виконавця, але не більше ціни за кожну окремо надану послугу, визначену у Додатку № 2 до даного Договору.

About tender

Complain ID prozorro:
Expected value:
UAH105,000.00 without VAT
Minimum price decrement:
UAH1,050.00
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:
Ірина Головіна
E-mail: tender4091@gmail.com Phone: +380487298207,+380482336009 EDRPOU:
01128110

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 23, 2020, 21:28
Compliance confirmation Apr 23, 2020, 21:28
Compliance confirmation Apr 23, 2020, 21:28
Documents confirming of qualification Apr 23, 2020, 21:28
Compliance confirmation Apr 23, 2020, 21:28
Documents confirming of qualification Apr 23, 2020, 21:28
Documents confirming of qualification Apr 23, 2020, 21:28
Documents confirming of qualification Apr 23, 2020, 21:28
Documents confirming of qualification Apr 23, 2020, 21:28
Not indicated Apr 23, 2020, 21:28
Documents confirming of qualification Apr 23, 2020, 21:28
Documents confirming of qualification Apr 23, 2020, 21:28
Documents confirming of qualification Apr 23, 2020, 21:28
Compliance confirmation Apr 23, 2020, 21:28
Documents confirming of qualification Apr 23, 2020, 21:28
Documents confirming of qualification Apr 23, 2020, 21:28
Documents confirming of qualification Apr 23, 2020, 21:28
Compliance confirmation Apr 23, 2020, 21:28
Compliance confirmation Apr 23, 2020, 21:28
Compliance confirmation Apr 23, 2020, 21:28
Technical specifications Apr 23, 2020, 21:28
Documents confirming of qualification Apr 23, 2020, 21:28
Documents confirming of qualification Apr 23, 2020, 21:28
Documents confirming of qualification Apr 23, 2020, 21:28
Documents confirming of qualification Apr 23, 2020, 21:28
Compliance confirmation Apr 23, 2020, 21:28
Compliance confirmation Apr 23, 2020, 21:28
Compliance confirmation Apr 23, 2020, 21:28
Compliance confirmation Apr 23, 2020, 21:28
Compliance confirmation Apr 23, 2020, 21:28
Compliance confirmation Apr 23, 2020, 21:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 4, 2020, 15:00
Extract from the register Apr 24, 2020, 15:36
Not indicated May 4, 2020, 15:00

Offer

UAH38,500.00 without VAT

Status

disqualified
Name:
Андрій Валерійович Земський
E-mail: a.zemskiy@ankor-group.com Phone: +380487037132 EDRPOU:
32290523

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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 23, 2020, 11:25
Compliance confirmation May 7, 2020, 11:06
Documents confirming of qualification Apr 23, 2020, 11:25
Price offer May 7, 2020, 11:06
Documents confirming of qualification Apr 23, 2020, 11:25
Compliance confirmation Apr 23, 2020, 11:25
Compliance confirmation Apr 23, 2020, 11:25
Technical specifications Apr 23, 2020, 11:25
Compliance confirmation Apr 23, 2020, 11:25
Compliance confirmation Apr 23, 2020, 11:25
Compliance confirmation Apr 23, 2020, 11:25
Compliance confirmation May 7, 2020, 11:06
Compliance confirmation Apr 23, 2020, 11:25
Compliance confirmation Apr 23, 2020, 11:25
Compliance confirmation Apr 23, 2020, 11:25
Compliance confirmation Apr 23, 2020, 11:25
Compliance confirmation May 7, 2020, 11:06
Compliance confirmation Apr 23, 2020, 11:25
Compliance confirmation Apr 23, 2020, 11:25
Compliance confirmation Apr 23, 2020, 11:25
Compliance confirmation Apr 23, 2020, 11:25
Documents confirming of qualification Apr 23, 2020, 11:25
Documents confirming of qualification Apr 23, 2020, 11:25
Compliance confirmation May 7, 2020, 11:06
Compliance confirmation Apr 23, 2020, 11:25
Compliance confirmation Apr 23, 2020, 11:25
Documents confirming of qualification Apr 23, 2020, 11:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 6, 2020, 16:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 6, 2020, 16:13
Not indicated May 6, 2020, 16:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 7, 2020, 11:02
Extract from the register May 4, 2020, 15:01

Contract

Document name Document type Date of publishing
Signed contract May 20, 2020, 15:33
Not indicated May 20, 2020, 15:36
Signed contract May 20, 2020, 15:33

Offer

UAH44,000.00 without VAT

Status

winner
Name:
Калашнікова Ірина Василівна
E-mail: info@diving-ms.com.ua Phone: +380502370532 Fax:
+380512709060
Web site: EDRPOU:
37104243

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 23, 2020, 15:03
Documents confirming of qualification Apr 23, 2020, 15:03
Compliance confirmation Apr 23, 2020, 15:03
Technical specifications Apr 23, 2020, 15:03
Compliance confirmation Apr 23, 2020, 15:03
Compliance confirmation Apr 23, 2020, 15:03
Compliance confirmation Apr 23, 2020, 15:03
Documents confirming of qualification Apr 23, 2020, 15:03
Compliance confirmation Apr 23, 2020, 15:03
Compliance confirmation Apr 23, 2020, 15:03
Compliance confirmation Apr 23, 2020, 15:03
Compliance confirmation Apr 23, 2020, 15:03
Compliance confirmation Apr 23, 2020, 15:03
Compliance confirmation Apr 23, 2020, 15:03
Compliance confirmation Apr 23, 2020, 15:03
Documents confirming of qualification Apr 23, 2020, 15:03

Offer

UAH71,950.00 without VAT

Status

Not considered
інформація надається
Name:
ТИНИНИКА ІГОР ВІТАЛІЙОВИЧ
E-mail: boblacksea@gmail.com Phone: +380674861322 EDRPOU:
38478919

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 23, 2020, 14:43
Compliance confirmation Apr 23, 2020, 14:44
Documents confirming of qualification Apr 23, 2020, 14:44
Compliance confirmation Apr 23, 2020, 14:44
Compliance confirmation Apr 23, 2020, 14:44
Documents confirming of qualification Apr 23, 2020, 14:44
Compliance confirmation Apr 23, 2020, 14:44
Documents confirming of qualification Apr 23, 2020, 14:44
Compliance confirmation Apr 23, 2020, 14:44
Technical specifications Apr 23, 2020, 14:44
Compliance confirmation Apr 23, 2020, 14:44
Documents confirming of qualification Apr 23, 2020, 14:43
Documents confirming of qualification Apr 23, 2020, 14:43
Documents confirming of qualification Apr 23, 2020, 14:43
Documents confirming of qualification Apr 23, 2020, 14:43
Compliance confirmation Apr 23, 2020, 14:44
Compliance confirmation Apr 23, 2020, 14:44
Documents confirming of qualification Apr 23, 2020, 14:43
Documents confirming of qualification Apr 23, 2020, 14:44
Compliance confirmation Apr 23, 2020, 14:44
Compliance confirmation Apr 23, 2020, 14:44
Documents confirming of qualification Apr 23, 2020, 14:43
Documents confirming of qualification Apr 23, 2020, 14:43

Offer

UAH94,435.00 without VAT

Status

Not considered
відсутній в обсязі не менше 20 відсотків вартості закупівлі

Contract

Useful links

Public procurements list of the client ДП "АМПУ" в особі Херсонської філії ДП "АМПУ" (Адміністрація Херсонського морського порту)

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