Послуги з обслуговування водних видів транспорту (Послуги із забезпечення стоянки суден)

Expected value

UAH2,564,000.00

including VAT
Called off
Call for proposals

from May 15, 2020, 14:21

until May 31, 2020, 00:00

Auction

from Jun 1, 2020, 13:13

until Jun 1, 2020, 13:34

Qualification

from Jun 1, 2020, 13:34

until Jun 24, 2020, 11:43

Offers considered
not conducted
Offers to be submitted:
May 15, 2020, 14:21 – May 31, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 1, 2020, 13:13 – Jun 1, 2020, 13:34
Clarification period:
May 15, 2020, 14:21 – May 21, 2020, 00:00

Pay attention!

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

Answers till:
May 31, 2020, 00:00
Appealing tender terms:
May 15, 2020, 14:21 – May 27, 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:
May 15, 2020, 14:31

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Information about customer

Name:
EDRPOU code:
21720000
Web site:
Not indicated
Address:
Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26
Rating:
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Main contact

Name:
Дмитро Липовий
Language skills:
Phone:
+380503052833
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з обслуговування водних видів транспорту (Послуги із забезпечення стоянки суден)

Code DK 021:2015: 63720000-2 Послуги з обслуговування водних видів транспорту

Quantity:

1 послуга

Delivery period:

Jul 1, 2020 – Jun 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 15, 2020, 14:31
Not indicated May 15, 2020, 14:22
Not indicated Jun 1, 2020, 13:34
Not indicated Jun 1, 2020, 13:34
Procurement documents May 15, 2020, 14:30
Procurement documents May 15, 2020, 14:21

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
4.3. Оплата послуг за Договором здійснюється наступним чином: щомісячно, до 10 числа поточного місяця, на підставі виставленого Виконавцем рахунку сплачується вартість послуг за поточний місяць в сумі, визначеній пунктом 3.2. Договору. 4.4. Компенсація вартості спожитої у поточному місяці електроенергії для забезпечення життєдіяльності екіпажу судна під час стоянки суден здійснюється на підставі виставленого Виконавцем рахунку до 15 числа наступного місяця, згідно фактичних витрат, на підставі показників лічильників.

About tender

Complain ID prozorro:
Expected value:
UAH2,564,000.00 including VAT
Minimum price decrement:
UAH12,820.00
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 Ковтун
E-mail: tender@ukrvodshliah.org.ua Phone: +380443374513 EDRPOU:
03150102
3
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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
Not indicated May 29, 2020, 18:11
Not indicated Jun 11, 2020, 16:58
Not indicated Jun 11, 2020, 15:43
Not indicated May 29, 2020, 18:22
Not indicated Jun 11, 2020, 15:42
Not indicated May 29, 2020, 18:11
Not indicated May 29, 2020, 18:11
Not indicated May 29, 2020, 18:11
Not indicated May 29, 2020, 18:11
Not indicated Jun 11, 2020, 15:42
Not indicated Jun 11, 2020, 16:57
Not indicated Jun 11, 2020, 15:42
Not indicated May 29, 2020, 18:11
Not indicated May 29, 2020, 18:11
Not indicated May 29, 2020, 18:11
Not indicated May 29, 2020, 18:11
Not indicated May 29, 2020, 18:11
Not indicated May 29, 2020, 18:11
Not indicated May 29, 2020, 18:11
Not indicated May 29, 2020, 18:11
Not indicated May 29, 2020, 18:11
Not indicated Jun 11, 2020, 15:42
Not indicated May 29, 2020, 18:11
Not indicated May 29, 2020, 18:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 24, 2020, 11:42
Review Protocol Jun 24, 2020, 11:41
Extract from the register Jun 24, 2020, 11:41

Offer

UAH2,558,331.98 including VAT

Status

disqualified
Name:
Турухін Олександр Миколайович
E-mail: tunder32@bigmir.net Phone: +380964661746 EDRPOU:
2999101394

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer May 29, 2020, 12:33
Compliance confirmation May 29, 2020, 12:33
Technical specifications May 29, 2020, 12:33
Compliance confirmation May 29, 2020, 12:33

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 24, 2020, 11:43
Not indicated Jun 24, 2020, 11:43
Review Protocol Jun 24, 2020, 11:42

Offer

UAH2,562,042.07 including VAT

Status

disqualified
відсутній

Useful links

Public procurements list of the client Державна установа "Держгідрографія"