Послуги з технічного обслуговування ліфтів (Капітальний ремонт ліфта (м.Корюківка, вул.Шевченка,72))

Expected value

UAH55,000.00

including VAT
Completed
Call for proposals

from Apr 10, 2020, 15:26

until Apr 27, 2020, 11:00

Auction

from Apr 28, 2020, 11:21

until Apr 28, 2020, 11:42

Qualification

from Apr 28, 2020, 11:42

until May 5, 2020, 19:51

Offers considered

from May 5, 2020, 19:51

until May 18, 2020, 14:00

Offers to be submitted:
Apr 10, 2020, 15:26 – Apr 27, 2020, 11:00
Auction launch:
Apr 28, 2020, 11:21 – Apr 28, 2020, 11:42
Clarification period:
Apr 10, 2020, 15:26 – Apr 17, 2020, 11:00
Answers till:
Apr 27, 2020, 11:00
Appealing tender terms:
Apr 10, 2020, 15:26 – Apr 23, 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 10, 2020, 15:27

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Information about customer

Name:
EDRPOU code:
25572588
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м. Чернігів, пр-т Миру, 28
Rating:
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Main contact

Name:
Лариса Петрівна Бодюх
Language skills:
Phone:
+380502103808
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт ліфта (м.Корюківка, вул.Шевченка,72)

Code DK 021:2015: 50750000-7 Послуги з технічного обслуговування ліфтів

Quantity:

1 одиниця

Delivery period:

May 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 15:27
Not indicated Apr 28, 2020, 11:42
Not indicated Apr 28, 2020, 11:42
Procurement documents Apr 10, 2020, 15:26

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Замовник протягом 10 банківських днів з дати підписання уповноваженими особами Сторін договору перераховує Виконавцю аванс у розмірі 30% від ціни договору на підставі рахунку-фактури.
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
Замовник здійснює оплату за фактично надані послуги протягом 10 банківських днів з дати підписання актів приймання виконаних робіт, підписаних уповноваженими особами Сторін, але не раніше дати реєстрації податкових накладних в ЄРПН

About tender

Complain ID prozorro:
Expected value:
UAH55,000.00 including VAT
Minimum price decrement:
UAH550.00
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:
Анатолій Раскін
E-mail: livadia726@ukr.net Phone: +380505074027 EDRPOU:
42785189

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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
Not indicated May 6, 2020, 10:55
Not indicated May 6, 2020, 10:55
Not indicated Apr 29, 2020, 11:10
Not indicated Apr 23, 2020, 12:26
Not indicated Apr 29, 2020, 11:10
Not indicated Apr 29, 2020, 11:10
Not indicated Apr 23, 2020, 12:26
Not indicated May 6, 2020, 10:55
Not indicated May 6, 2020, 10:55
Not indicated May 6, 2020, 10:55
Not indicated Apr 29, 2020, 11:10
Not indicated Apr 29, 2020, 11:11
Not indicated May 6, 2020, 10:55
Not indicated Apr 29, 2020, 11:11
Not indicated Apr 29, 2020, 11:11
Not indicated Apr 29, 2020, 11:10
Not indicated May 6, 2020, 10:55
Not indicated May 6, 2020, 10:55
Not indicated May 6, 2020, 10:55
Not indicated Apr 29, 2020, 11:10
Not indicated May 6, 2020, 10:55
Not indicated Apr 23, 2020, 12:26
Not indicated Apr 23, 2020, 12:26
Not indicated May 5, 2020, 09:56
Not indicated Apr 29, 2020, 11:11
Not indicated May 6, 2020, 10:55
Not indicated Apr 23, 2020, 12:26
Not indicated Apr 23, 2020, 12:26
Not indicated Apr 29, 2020, 11:11
Not indicated May 6, 2020, 10:55
Not indicated Apr 23, 2020, 12:26
Not indicated Apr 29, 2020, 11:10
Not indicated Apr 29, 2020, 11:10
Not indicated May 6, 2020, 10:55
Not indicated Apr 23, 2020, 12:26
Not indicated Apr 29, 2020, 11:10
Not indicated May 6, 2020, 10:54
Not indicated Apr 23, 2020, 12:26
Not indicated Apr 23, 2020, 12:26
Not indicated Apr 29, 2020, 11:10
Not indicated Apr 29, 2020, 11:10
Not indicated May 6, 2020, 10:55
Not indicated May 6, 2020, 10:55

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 6, 2020, 10:15
Review Protocol May 5, 2020, 19:49
Not indicated May 5, 2020, 19:51
Extract from the register Apr 28, 2020, 11:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 5, 2020, 19:51

Contract

Document name Document type Date of publishing
Signed contract May 18, 2020, 13:58
Not indicated May 18, 2020, 13:59

Offer

UAH52,800.00 including VAT

Status

winner
Name:
Приватне комерційно-виробниче підприємство "Полісся-ліфтсервіс"
E-mail: POLESJELIFT@GMAIL.COM Phone: +380462253398 EDRPOU:
32016252

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 27, 2020, 08:35
Documents confirming of qualification Apr 27, 2020, 08:35
Documents confirming of qualification Apr 27, 2020, 10:40
Technical specifications Apr 27, 2020, 08:35
Technical specifications Apr 27, 2020, 08:35
Compliance confirmation Apr 27, 2020, 08:35
Compliance confirmation Apr 27, 2020, 08:35

Offer

UAH52,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі чернігівської дирекції

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