ДК 021:2015 50730000-1 Послуги з ремонту і технічного обслуговування охолоджувальних установок (Чистка кондиціонерів).

Expected value

UAH20,000.00

including VAT
Completed
Call for proposals

from Apr 10, 2020, 16:17

until Apr 27, 2020, 23:00

Auction

from Apr 28, 2020, 11:15

until Apr 28, 2020, 11:42

Qualification

from Apr 28, 2020, 11:42

until May 4, 2020, 09:35

Offers considered

from May 4, 2020, 09:35

until May 18, 2020, 15:56

Offers to be submitted:
Apr 10, 2020, 16:17 – Apr 27, 2020, 23:00
Auction launch:
Apr 28, 2020, 11:15 – Apr 28, 2020, 11:42
Clarification period:
Apr 10, 2020, 16:17 – Apr 17, 2020, 23:00
Answers till:
Apr 27, 2020, 23:00
Appealing tender terms:
Apr 10, 2020, 16:17 – 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, 16:21

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Information about customer

Name:
EDRPOU code:
22336769
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, м. Львів, вул. Словацького, 1
Rating:

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Main contact

Name:
Роман Бедрій
Language skills:
Phone:
+380507503200
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чистка кондиціонерів

Code DK 021:2015: 50730000-1 Послуги з ремонту і технічного обслуговування охолоджувальних установок

Quantity:

25 штуки

Delivery period:

до Jul 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 16:21
Procurement documents Apr 10, 2020, 16:17
Not indicated Apr 10, 2020, 16:17
Not indicated Apr 10, 2020, 16:17
Not indicated Apr 28, 2020, 11:42
Not indicated Apr 28, 2020, 11:42

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Авансова оплата здійснюється шляхом перерахування коштів на розрахунковий рахунок Виконавця згідно з виставленими рахунками в розмірі 30% попередньої оплати
Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
70%
Period (in days):
20 ( calendar )
Description:
Фінансово-звітна документація (рахунки-фактури, акти приймання-передачі наданих послуг, накладні, тощо) для проведення оплати надається Замовникові не пізніше 20-го числа місяця, у котрому проводиться надання Послуг, та в обов’язковому порядку повинні містити код послуги згідно з Державним класифікатором продукції та послуг

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH200.00
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 Пайонкевич
E-mail: paionkevych.iryna@gmail.com Phone: +380961501453 EDRPOU:
3392507826

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2
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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 Apr 27, 2020, 16:13
Not indicated Apr 27, 2020, 16:13
Not indicated Apr 27, 2020, 16:13
Not indicated Apr 27, 2020, 16:13
Not indicated Apr 27, 2020, 16:13
Not indicated May 7, 2020, 13:24
Not indicated May 7, 2020, 11:38
Not indicated Apr 27, 2020, 16:25
Not indicated Apr 27, 2020, 16:13
Not indicated Apr 27, 2020, 16:13
Not indicated Apr 27, 2020, 16:13
Not indicated May 7, 2020, 13:24
Not indicated Apr 28, 2020, 11:53
Not indicated Apr 27, 2020, 16:13
Not indicated Apr 27, 2020, 16:13
Not indicated Apr 27, 2020, 16:13
Not indicated May 7, 2020, 13:24
Not indicated May 7, 2020, 11:38
Not indicated Apr 27, 2020, 16:13
Not indicated Apr 27, 2020, 16:13
Not indicated Apr 27, 2020, 16:13
Not indicated Apr 27, 2020, 16:13
Not indicated Apr 27, 2020, 16:13
Not indicated May 7, 2020, 13:24
Not indicated Apr 27, 2020, 16:13
Not indicated Apr 27, 2020, 16:13
Not indicated Apr 27, 2020, 16:13
Not indicated May 7, 2020, 13:24
Not indicated May 7, 2020, 11:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 4, 2020, 09:35
Review Protocol May 4, 2020, 09:34
Review Protocol May 4, 2020, 09:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 4, 2020, 14:41
Extract from the register Apr 28, 2020, 11:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 4, 2020, 09:36

Contract

Document name Document type Date of publishing
Not indicated May 18, 2020, 15:55
Signed contract May 18, 2020, 15:55

Offer

UAH7,875.00 including VAT

Status

winner
Name:
Тарас Мовчан
E-mail: firmnord@gmail.com Phone: +380977718476 EDRPOU:
13715373

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1
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 27, 2020, 16:37
Not indicated Apr 27, 2020, 16:37
Not indicated Apr 27, 2020, 16:37
Technical specifications Apr 27, 2020, 16:37
Not indicated Apr 27, 2020, 16:37
Price offer Apr 27, 2020, 16:37
Not indicated Apr 27, 2020, 16:37
Documents confirming of qualification Apr 27, 2020, 16:37
Documents confirming of qualification Apr 27, 2020, 16:37
Compliance confirmation Apr 27, 2020, 16:37
Not indicated Apr 27, 2020, 16:40

Offer

UAH8,000.00 including VAT

Status

Not considered
Name:
Евгений Плохотник
E-mail: saol.lviv@gmail.com Phone: +380678445590 EDRPOU:
40898952

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Offer

UAH18,000.00 including VAT

Status

Not considered

Contract

Useful links

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

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