50430000-8 Послуги з ремонтування і технічного обслуговування високоточного обладнання

технічне обслуговування та ремонт перетворювачів частоти електроприводів. Категорія замовника: 4 категорія - юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у пункті 4 частини першої статті 2 Закону України «Про публічні закупівлі». Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: відповідно до умов тендерної документації. Вид забезпечення тендерних пропозицій: Електронна банківська гарантія. Умови надання забезпечення тендерних пропозицій: відповідно до умов тендерної документації.

Expected value

UAH3,300,000.00

including VAT
Completed
Call for proposals

from Jul 13, 2020, 15:03

until Jul 30, 2020, 09:30

Auction

from Jul 31, 2020, 15:03

until Jul 31, 2020, 15:24

Qualification

from Jul 31, 2020, 15:24

until Aug 6, 2020, 15:24

Offers considered

from Aug 6, 2020, 15:24

until Aug 26, 2020, 13:12

Offers to be submitted:
Jul 13, 2020, 15:03 – Jul 30, 2020, 09:30
Auction launch:
Jul 31, 2020, 15:03 – Jul 31, 2020, 15:24
Clarification period:
Jul 13, 2020, 15:03 – Jul 20, 2020, 09:30
Answers till:
Jul 30, 2020, 09:30
Appealing tender terms:
Jul 13, 2020, 15:03 – Jul 26, 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 13, 2020, 15:04

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонтування і технічного обслуговування високоточного обладнання

Code DK 021:2015: 50430000-8 Послуги з ремонтування і технічного обслуговування високоточного обладнання

Quantity:

74 послуга

Delivery period:

до Jan 1, 2021

Place of delivery:

Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 15:04
Not indicated Jul 13, 2020, 15:03
Not indicated Jul 13, 2020, 15:03
Not indicated Jul 13, 2020, 15:03
Not indicated Jul 31, 2020, 15:25
Not indicated Jul 31, 2020, 15:24
Not indicated Jul 13, 2020, 15:03

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Оплата вартості кожної окремої послуги здійснюється прямим банківським переведенням коштів на рахунок Виконавця за фактом надання послуги, згідно з виставленим Виконавцем рахунком, протягом 60 (шістдесяти) банківських днів з дня підписання Сторонами відповідного Акту здавання-приймання наданих послуг. (Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH3,300,000.00 including VAT
Minimum price decrement:
UAH16,800.00
Bidding security:
UAH98,000.00
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:
ТОВ "3Ф ГРУПП"
E-mail: solodov.evgeniy@3f.ua Phone: +380487060777 EDRPOU:
34994742

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 28, 2020, 18:13
Documents confirming of qualification Aug 14, 2020, 21:39
Compliance confirmation Jul 28, 2020, 18:14
Compliance confirmation Aug 14, 2020, 21:39
Documents confirming of qualification Aug 14, 2020, 21:39
Compliance confirmation Jul 28, 2020, 18:14
Compliance confirmation Jul 28, 2020, 18:13
Compliance confirmation Jul 28, 2020, 18:13
Compliance confirmation Jul 28, 2020, 18:13
Compliance confirmation Jul 28, 2020, 18:14
Documents confirming of qualification Jul 28, 2020, 18:14
Compliance confirmation Jul 28, 2020, 18:14
Compliance confirmation Jul 28, 2020, 18:13
Documents confirming of qualification Aug 14, 2020, 21:39
Documents confirming of qualification Aug 14, 2020, 21:39
Compliance confirmation Aug 14, 2020, 21:39
Compliance confirmation Jul 28, 2020, 18:14
Compliance confirmation Aug 14, 2020, 21:39
Price offer Jul 28, 2020, 18:14
Compliance confirmation Jul 28, 2020, 18:13
Compliance confirmation Jul 28, 2020, 18:14
Compliance confirmation Jul 28, 2020, 18:14
Compliance confirmation Jul 28, 2020, 18:14
Not indicated Aug 14, 2020, 21:46
Not indicated Jul 28, 2020, 18:16
Compliance confirmation Jul 28, 2020, 18:14
Compliance confirmation Aug 14, 2020, 21:39
Compliance confirmation Jul 28, 2020, 18:13
Compliance confirmation Jul 28, 2020, 18:13
Compliance confirmation Jul 28, 2020, 18:14
Compliance confirmation Aug 14, 2020, 21:39
Compliance confirmation Jul 28, 2020, 18:14
Compliance confirmation Jul 28, 2020, 18:13
Compliance confirmation Jul 28, 2020, 18:13
Compliance confirmation Jul 28, 2020, 18:14
Compliance confirmation Jul 28, 2020, 18:13
Documents confirming of qualification Aug 14, 2020, 21:39
Compliance confirmation Aug 14, 2020, 21:39

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 31, 2020, 15:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 6, 2020, 15:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 7, 2020, 09:00
Not indicated Aug 6, 2020, 15:14
Not indicated Aug 6, 2020, 15:24
Not indicated Aug 6, 2020, 15:14

Contract

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 13:11
Not indicated Aug 26, 2020, 13:09
Not indicated Aug 26, 2020, 13:09

Offer

UAH3,129,851.82 including VAT

Status

winner
Name:
Владислав Ігорович Волохов
E-mail: tech.als@yahoo.com Phone: +380505243411 EDRPOU:
36842474

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 28, 2020, 15:35
Compliance confirmation Jul 28, 2020, 15:35
Documents confirming of qualification Jul 28, 2020, 15:35
Technical specifications Jul 28, 2020, 15:35
Compliance confirmation Jul 28, 2020, 15:35
Documents confirming of qualification Jul 28, 2020, 15:35
Compliance confirmation Jul 28, 2020, 15:35
Documents confirming of qualification Jul 28, 2020, 15:35
Compliance confirmation Jul 28, 2020, 15:35
Price offer Jul 28, 2020, 15:35
Compliance confirmation Jul 28, 2020, 15:35
Documents confirming of qualification Jul 28, 2020, 15:35
Documents confirming of qualification Jul 28, 2020, 15:35
Compliance confirmation Jul 28, 2020, 15:35
Compliance confirmation Jul 28, 2020, 15:35
Compliance confirmation Jul 28, 2020, 15:35

Offer

UAH3,275,935.09 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ"