Послуги з технічного обслуговування систем газопостачання на об’єктах замовника згідно специфікації

Місце надання послуг згідно Додатку 1 до тендерної документації. Мова, якою повинні готуватися тендерні пропозиції - українська мова. ДК 021:2015, код 50530000-9 Послуги з ремонту і технічного обслуговування техніки (Послуги з технічного обслуговування систем газопостачання на об’єктах замовника згідно специфікації). Категорія замовника: згідно п. 1 ч. 4 ст. 2 Закону України «Про публічні закупівлі»: 1) органи державної влади та органи місцевого самоврядування, зазначені у пункті 1 частини першої цієї статті (орган місцевого самоврядування).

Expected value

UAH476,121.69

including VAT
Completed
Call for proposals

from Jul 9, 2020, 14:15

until Jul 27, 2020, 00:00

Auction

from Jul 27, 2020, 13:38

until Jul 27, 2020, 13:59

Qualification

from Jul 27, 2020, 13:59

until Jul 29, 2020, 14:50

Offers considered

from Jul 29, 2020, 14:50

until Aug 13, 2020, 16:19

Offers to be submitted:
Jul 9, 2020, 14:15 – Jul 27, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 27, 2020, 13:38 – Jul 27, 2020, 13:59
Clarification period:
Jul 9, 2020, 14:15 – Jul 17, 2020, 00:00

Pay attention!

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

Answers till:
Jul 27, 2020, 00:00
Appealing tender terms:
Jul 9, 2020, 14:15 – Jul 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:
Jul 9, 2020, 14:20

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Information about customer

Name:
EDRPOU code:
40208983
Web site:
Not indicated
Address:
Україна, 31200, Хмельницька область, Волочиськ, вул. Слави, буд. 10
Rating:
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Main contact

Name:
Плотнікова Алла Миколаївна (Kravets Valery Yurіyovich)
Language skills:
Phone:
+380384536946
E-mail:
Fax:
+380384536946

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування систем газопостачання на об’єктах замовника згідно специфікації

Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки

Quantity:

26 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 14:16
Not indicated Jul 9, 2020, 14:16
Not indicated Jul 9, 2020, 14:20
Not indicated Jul 9, 2020, 14:16
Not indicated Jul 27, 2020, 13:59
Not indicated Jul 27, 2020, 13:59

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH476,121.69 including VAT
Minimum price decrement:
UAH2,380.61
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Старовіна Валентина Петрівна
E-mail: Valentyna.Starovina@kmgas.com.ua Phone: 380382710463, 380678560483 EDRPOU:
05395598

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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
Compliance confirmation Jul 13, 2020, 11:18
Estimate Jul 13, 2020, 11:18
Compliance confirmation Jul 24, 2020, 12:27
Compliance confirmation Jul 13, 2020, 11:18
Compliance confirmation Jul 13, 2020, 11:18
Compliance confirmation Jul 13, 2020, 11:18
Compliance confirmation Jul 13, 2020, 11:18
Compliance confirmation Jul 24, 2020, 12:27
Compliance confirmation Jul 24, 2020, 12:27
Compliance confirmation Jul 20, 2020, 10:51
Compliance confirmation Jul 24, 2020, 12:27
Compliance confirmation Jul 13, 2020, 11:18
Compliance confirmation Jul 24, 2020, 12:27
Compliance confirmation Jul 13, 2020, 11:18
Compliance confirmation Jul 13, 2020, 11:18
Compliance confirmation Jul 24, 2020, 12:27
Compliance confirmation Jul 13, 2020, 11:18
Not indicated Jul 24, 2020, 12:29
Not indicated Jul 20, 2020, 10:58
Not indicated Jul 13, 2020, 11:24
Estimate Jul 13, 2020, 11:18
Compliance confirmation Jul 13, 2020, 11:18
Compliance confirmation Jul 13, 2020, 11:18
Compliance confirmation Jul 13, 2020, 11:18
Compliance confirmation Jul 13, 2020, 11:18
Compliance confirmation Jul 24, 2020, 12:27
Compliance confirmation Jul 13, 2020, 11:18
Compliance confirmation Jul 24, 2020, 12:27
Compliance confirmation Jul 24, 2020, 12:27
Compliance confirmation Jul 24, 2020, 12:27
Compliance confirmation Jul 13, 2020, 11:18
Compliance confirmation Jul 13, 2020, 11:18
Compliance confirmation Jul 24, 2020, 12:27
Compliance confirmation Jul 13, 2020, 11:18

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 27, 2020, 14:00
Not indicated Jul 29, 2020, 14:48
Not indicated Jul 29, 2020, 14:47

Offer

UAH333,200.00 including VAT

Status

disqualified
Name:
Фетісова Анастасія Сергіївна
E-mail: ciad_servis@ukr.net Phone: +380676793592 Fax:
+380382652640
EDRPOU:
36952814

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1
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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
Compliance confirmation Aug 4, 2020, 11:11
Compliance confirmation Aug 4, 2020, 11:11
Compliance confirmation Aug 4, 2020, 11:11
Technical specifications Jul 24, 2020, 16:38
Compliance confirmation Aug 4, 2020, 11:11
Compliance confirmation Aug 4, 2020, 11:11
Compliance confirmation Aug 4, 2020, 11:11
Compliance confirmation Aug 4, 2020, 11:11
Compliance confirmation Aug 4, 2020, 11:11
Compliance confirmation Aug 4, 2020, 11:11
Technical specifications Jul 24, 2020, 16:38

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 29, 2020, 17:54
Not indicated Jul 29, 2020, 14:50
Not indicated Jul 29, 2020, 14:49
Extract from the register Jul 29, 2020, 14:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 29, 2020, 14:51

Contract

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 16:18
Not indicated Aug 13, 2020, 16:15

Offer

UAH333,286.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Волочиської міської ради

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