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Public procurement Multi lot open bidding

Lot

Послуги з поточного ремонту, побудови, створення і впровадження локальних мереж, інших мереж

Expected value

UAH1,300,000.00

including VAT

Completed

Call for proposals

from Jun 23, 2020, 09:51

until Jul 8, 2020, 14:00

Auction

from Jul 9, 2020, 13:14

until Jul 9, 2020, 13:35

Qualification

from Jul 9, 2020, 13:35

until Jul 10, 2020, 15:45

Offers considered

from Jul 10, 2020, 15:45

until Jul 28, 2020, 15:13

Offers to be submitted:

Jun 23, 2020, 09:51 – Jul 8, 2020, 14:00

Auction launch:

Jul 9, 2020, 13:14 – Jul 9, 2020, 13:35

Clarification period:

Jun 23, 2020, 09:51 – Jun 28, 2020, 14:00

Replies to inquiries before:

Jul 8, 2020, 14:00

Appealing tender terms:

Jun 23, 2020, 09:51 – Jul 4, 2020, 00:00

Date of the last changes to the tender conditions:

Jun 23, 2020, 09:57

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Information about customer

Name:

Державна установа "Центр обслуговування підрозділів Міністерства внутрішніх справ України"

EDRPOU code:

14317108

Web site:

Not indicated

Address:

Україна, 04116, Київська область, Київ, вул. Довнар-Запольського, 8

Rating:

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Main contact

Name:

Юрій Омельченко

Language skills:

—

Phone:

0976904742

E-mail:

omelchenko.yuriy@mvs.gov.ua

Fax:

—

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Purchase information

Expected value:

UAH500,000.00 including VAT

Minimum price decrement:

UAH5,000.00

Bidding security:

UAH15,000.00

ID procurement:

UA-2020-06-23-000623-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з поточного ремонту, побудови, створення і впровадження локальних мереж, інших мереж Code DK 021:2015: 50330000-7 Послуги з технічного обслуговування телекомунікаційного обладнання	Quantity: 356 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 3.docx Download	Procurement documents	Jun 23, 2020, 09:56
Додаток 4.docx Download	Draft contract	Jun 23, 2020, 09:56
Додаток 1.docx Download	Procurement documents	Jun 23, 2020, 09:56
audit_e20d32460af0462fb9387cca0cceafbd_5aff908b57a79ae147956a986ded6ff9.yaml	Not indicated	Jul 9, 2020, 13:35
audit_e20d32460af0462fb9387cca0cceafbd_8138b083fc4fd20f8aceb382eb307a41.yaml	Not indicated	Jul 9, 2020, 12:57
audit_e20d32460af0462fb9387cca0cceafbd_c2b28596761c29712aafa258903e3037.yaml	Not indicated	Jul 9, 2020, 12:47
sign.p7s	Not indicated	Jun 23, 2020, 09:57
ТД ТО телеком. обладнання.pdf Download	Procurement documents	Jun 23, 2020, 09:56
Додаток 2.docx Download	Procurement documents	Jun 23, 2020, 09:56
audit_e20d32460af0462fb9387cca0cceafbd_56b8a7cc0a1e2ae9169baf0f8c51d334.yaml	Not indicated	Jul 9, 2020, 11:59

Terms of payment lot

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Джерело фінансування - Кошти державного бюджету

Auction history

View

Participants of auction

Name:

Терехова Олена Миколаївна

E-mail: bsp.llc.ukraine@gmail.com Phone: +380442904400 EDRPOU:

39491176

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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
Загальні кваліф документи.zip	Documents confirming of qualification	Jul 7, 2020, 12:11
Завірена_копія_Банківська Ліцензія_Губанова_І_П.rar	Documents confirming of qualification	Jul 7, 2020, 12:11
Довіреність_Губанова_І_П_13_01_2020_Завірена копія.rar	Documents confirming of qualification	Jul 7, 2020, 12:11
Документи_лот4.zip	Documents confirming of qualification	Jul 17, 2020, 16:25
Кваліфікація_4.zip	Documents confirming of qualification	Jul 7, 2020, 12:11
sign.p7s	Not indicated	Jul 7, 2020, 12:12
13624_2_БАСТІОН_СЕРВІС_ПРОЕКТ_Гарантія_03_07_20.rar	Documents confirming of qualification	Jul 7, 2020, 12:11
Кваліфікація_2.zip	Documents confirming of qualification	Jul 7, 2020, 12:11
13624_1_БАСТІОН_СЕРВІС_ПРОЕКТ_Гарантія_03_07_20.rar	Documents confirming of qualification	Jul 7, 2020, 12:11

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 82.pdf Download	Not indicated	Jul 10, 2020, 15:44
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jul 10, 2020, 15:45
edr_identification.yaml	Extract from the register	Jul 9, 2020, 13:37
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Jul 13, 2020, 17:09
sign.p7s	Not indicated	Jul 10, 2020, 15:45

Contract

Document name	Document type	Date of publishing
Договір №267 від 28.07.2020.pdf Download	Signed contract	Jul 28, 2020, 15:03

Offer:

UAH491,918.97 including VAT

Status:

winner

Name:

Андрющенко Олександр Юрійович

E-mail: energo_montag@ukr.net Phone: +380992901268 Fax:

+380444891244

EDRPOU:

32922388

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Documents submitted with the offer

Document name	Document type	Date of publishing
Лот 3 Тенд проп.pdf Download	Price offer	Jul 7, 2020, 10:18
Лот 4 Тенд проп.pdf Download	Price offer	Jul 7, 2020, 10:18
Кваліфікація.pdf Download	Documents confirming of qualification	Jul 7, 2020, 10:18

Offer:

UAH495,200.10 including VAT

ТОВ "ЕНЕРГОТЕХНОЛОГІЇ"

Status:

Not considered

Contract

View of the contract