Екологічний менеджмент за кодом ДК 021:2015 90710000-7 (розробка галузевих (відомчих) керівних або нормативних документів (планів, стандартів, положень, інструкцій тощо)

Екологічний менеджмент за кодом ДК 021:2015 90710000-7 (розробка галузевих (відомчих) керівних або нормативних документів (планів, стандартів, положень, інструкцій тощо)

Expected value

UAH65,850.00

without VAT
Completed
Call for proposals

from Apr 3, 2020, 13:58

until Apr 22, 2020, 12:00

Auction

from Apr 23, 2020, 13:55

until Apr 23, 2020, 14:22

Qualification

from Apr 23, 2020, 14:22

until May 4, 2020, 13:14

Offers considered

from May 4, 2020, 13:14

until May 21, 2020, 13:44

Offers to be submitted:
Apr 3, 2020, 13:58 – Apr 22, 2020, 12:00
Auction launch:
Apr 23, 2020, 13:55 – Apr 23, 2020, 14:22
Clarification period:
Apr 3, 2020, 13:58 – Apr 12, 2020, 12:00
Answers till:
Apr 22, 2020, 12:00
Appealing tender terms:
Apr 3, 2020, 13:58 – Apr 18, 2020, 00:00

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

Date of the last changes to the tender conditions:
Apr 3, 2020, 13:55

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Information about customer

Name:
EDRPOU code:
38728512
Web site:
Address:
Україна, 54052, Миколаївська область, Миколаїв, Корабельний район, А/С 170
Rating:

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Main contact

Name:
Гроголь Володимир Ігорович
Language skills:
Phone:
+380512589713
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

розробка галузевих (відомчих) керівних або нормативних документів (планів, стандартів, положень, інструкцій тощо

Code DK 021:2015: 90710000-7 Екологічний менеджмент

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 23, 2020, 14:22
Not indicated Apr 23, 2020, 14:22
Not indicated Apr 3, 2020, 13:55
Not indicated Apr 3, 2020, 13:55
Not indicated Apr 3, 2020, 13:55
Not indicated Apr 3, 2020, 13:55

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
розрахунок за надані Послуги здійснюється Замовником шляхом перерахування грошових коштів з поточного рахунку Замовника на поточний рахунок Учасника/Виконаця протягом 15 банківських днів з дати підписання Акта наданих послуг, на підставі отриманого Замовником оригіналу належним чином оформленого рахунку від Учасника/Виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH65,850.00 without VAT
Minimum price decrement:
UAH658.50
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 "НАУКОВИЙ ЦЕНТР "ЕКОЛОГІЯ"
E-mail: lawyer@nceco.com.ua Phone: (067) 654-15-41 Web site: EDRPOU:
39578471

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 21, 2020, 10:53
Documents confirming of qualification Apr 21, 2020, 10:53
Documents confirming of qualification Apr 21, 2020, 10:53
Documents confirming of qualification Apr 21, 2020, 10:53
Not indicated Apr 23, 2020, 15:42
Documents confirming of qualification Apr 21, 2020, 10:53
Documents confirming of qualification Apr 21, 2020, 10:53
Documents confirming of qualification Apr 21, 2020, 10:53
Documents confirming of qualification Apr 21, 2020, 10:53
Documents confirming of qualification Apr 21, 2020, 10:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 14:05
Not indicated Apr 29, 2020, 14:05
Extract from the register Apr 23, 2020, 14:22

Offer

UAH43,333.00 without VAT

Status

disqualified
Name:
Людмила Перова
E-mail: lyuda_perova416@ukr.net Phone: +380509112117 EDRPOU:
3272121187

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 29, 2020, 14:05
Not indicated May 4, 2020, 13:13
Not indicated May 4, 2020, 13:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 4, 2020, 13:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 4, 2020, 17:18

Contract

Document name Document type Date of publishing
Signed contract May 21, 2020, 13:23
Not indicated May 21, 2020, 13:44

Offer

UAH59,000.00 without VAT

Status

winner
Name:
Віктор Лаптєв
E-mail: unek2014@ukr.net Phone: +380502385080 EDRPOU:
37843793

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 16, 2020, 12:26
Compliance confirmation Apr 16, 2020, 12:26
Compliance confirmation Apr 16, 2020, 12:26

Offer

UAH61,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ОЛЬВІЯ" ДП "АМПУ"

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Expected value

UAH112,000.00 including VAT

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