Виконання водолазних робіт по очищенню рибозахисного пристрою

Expected value

UAH57,178.33

without VAT
Completed
Clarification period

from Aug 2, 2021, 08:41

until Aug 6, 2021, 12:00

Call for proposals

from Aug 6, 2021, 12:00

until Aug 11, 2021, 00:00

Auction
not conducted
Qualification

from Aug 11, 2021, 00:05

until Aug 17, 2021, 08:03

Offers considered

from Aug 17, 2021, 08:03

until Aug 31, 2021, 15:41

Offers to be submitted:
Aug 6, 2021, 12:00 – Aug 11, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 2, 2021, 08:41 – Aug 6, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
24100060
Web site:
Not indicated
Address:
Україна, 03150, м. Київ, м Київ, вулиця Предславинська, 31/11 оф. 87
Rating:

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Main contact

Name:
Купрієнко Андрій Олександрович ( )
Language skills:
Phone:
+380462662343
E-mail:
Fax:
+380462662343

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Items list

Name Quantity Delivery Place of delivery
1

Виконання водолазних робіт по очищенню рибозахисного пристрою

Code DK 021:2015: 90513800-4 Послуги з очищення мулу

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14014, Чернігівська область, Чернігів, Ушинського, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 2, 2021, 08:41
Not indicated Aug 2, 2021, 08:43

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Передоплата 50% "Замовник сплачує на користь Виконавця попередню оплату у розмірі 50% від ціни Договору, після отримання рахунку-фактури від Виконавця протягом 10 (десяти) банківських днів. Остаточний розрахунок здійснюється протягом 30 (тридцяти) банківських днів після підписання Сторонами Акту наданих послуг."
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( banking )
Description:
Передоплата 50% "Замовник сплачує на користь Виконавця попередню оплату у розмірі 50% від ціни Договору, після отримання рахунку-фактури від Виконавця протягом 10 (десяти) банківських днів. Остаточний розрахунок здійснюється протягом 30 (тридцяти) банківських днів після підписання Сторонами Акту наданих послуг."

About tender

Complain ID prozorro:
Expected value:
UAH57,178.33 without VAT
Minimum price decrement:
UAH285.89
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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Participants of auction

Name:
Тимофій Пацай
E-mail: tp@vimaroffshore.com Phone: +380675153934,+380512451323 EDRPOU:
39197333

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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
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Not indicated Aug 10, 2021, 18:10
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Price offer Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Documents confirming of qualification Aug 10, 2021, 18:09
Price offer Aug 10, 2021, 18:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 17, 2021, 08:02
Not indicated Aug 17, 2021, 08:01

Contract

Document name Document type Date of publishing
Not indicated Aug 31, 2021, 15:39
Not indicated Aug 31, 2021, 15:41

Offer

UAH55,900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВ ФІРМА "ТЕХНОВА"