Послуги з ремонту і технічного обслуговування транспортних засобів

Обсяг надання послуг, що є предметом закупівлі, зазначений у додатку 1 до тендерної документації. Джерело фінансування закупівлі: власні кошти підприємства

Expected value

UAH3,500,000.00

including VAT
Completed
Call for proposals

from Oct 30, 2019, 15:40

until Nov 15, 2019, 10:00

Auction

from Nov 18, 2019, 15:57

until Nov 18, 2019, 16:18

Qualification

from Nov 18, 2019, 16:18

until Nov 20, 2019, 16:07

Offers considered

from Nov 20, 2019, 16:07

until Dec 3, 2019, 14:33

Offers to be submitted:
Oct 30, 2019, 15:40 – Nov 15, 2019, 10:00
Auction launch:
Nov 18, 2019, 15:57 – Nov 18, 2019, 16:18
Clarification period:
Oct 30, 2019, 15:40 – Nov 5, 2019, 10:00
Answers till:
Nov 15, 2019, 10:00
Appealing tender terms:
Oct 30, 2019, 15:40 – Nov 11, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 30, 2019, 15:41

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Information about customer

Name:
EDRPOU code:
03359182
Web site:
Address:
Україна, 61004, Харківська область, м. Харків, вул. Москалівська, 20
Rating:
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Main contact

Name:
Олег Олександрович Дьомочкін
Language skills:
Phone:
+380933778912
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту і технічного обслуговування транспортних засобів

Code DK 021:2015: 50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61000, Харківська область, м. Харків, за адресою сервісного центру технічного обслуговування або спеціалізованої авторизованої станції технічного обслуговування учасника, в межах міста Харкова, згідно з додатком 1 до тендерної документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 15:40
Draft contract Oct 30, 2019, 15:40
Not indicated Oct 30, 2019, 15:41
Procurement documents Oct 30, 2019, 15:40
Not indicated Nov 18, 2019, 16:18
Not indicated Nov 18, 2019, 16:18

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Післяоплата за кожну надану партію або одиницю послуг впродовж не більш ніж 60 (шістдесят) днів. Джерело фінансування закупівлі: власні кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH3,500,000.00 including VAT
Minimum price decrement:
UAH17,500.00
Bidding security:
UAH100,000.00
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:
Дмитрий Иванов
E-mail: etzap@ukr.net Phone: +380677138070 EDRPOU:
37660108

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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 Nov 14, 2019, 17:26
Compliance confirmation Nov 14, 2019, 17:26
Documents confirming of qualification Nov 14, 2019, 17:27
Not indicated Nov 21, 2019, 14:20
Not indicated Nov 14, 2019, 18:13
Compliance confirmation Nov 21, 2019, 14:18
Documents confirming of qualification Nov 14, 2019, 17:27
Technical specifications Nov 14, 2019, 17:57
Technical specifications Nov 14, 2019, 17:46
Technical specifications Nov 14, 2019, 17:26
Documents confirming of qualification Nov 14, 2019, 17:26
Documents confirming of qualification Nov 14, 2019, 17:27
Documents confirming of qualification Nov 14, 2019, 17:26
Documents confirming of qualification Nov 14, 2019, 17:26
Documents confirming of qualification Nov 14, 2019, 18:02
Technical specifications Nov 14, 2019, 17:26
Compliance confirmation Nov 21, 2019, 14:18
Documents confirming of qualification Nov 14, 2019, 17:27

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 20, 2019, 16:07
Review Protocol Nov 20, 2019, 16:06
Not indicated Nov 20, 2019, 16:06
Extract from the register Nov 18, 2019, 16:18
Not indicated Nov 20, 2019, 16:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 21, 2019, 12:03

Contract

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 14:33
Signed contract Dec 3, 2019, 14:31
Not indicated Dec 3, 2019, 14:31

Offer

UAH3,481,500.00 including VAT

Status

winner
Name:
Віктор Кураксін
E-mail: agro954774@ukr.net Phone: +380675771022 EDRPOU:
32030874

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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 Nov 14, 2019, 14:23
Technical specifications Nov 14, 2019, 14:23
Documents confirming of qualification Nov 14, 2019, 14:23
Not indicated Nov 14, 2019, 14:25
Documents confirming of qualification Nov 14, 2019, 14:23
Documents confirming of qualification Nov 14, 2019, 14:23
Documents confirming of qualification Nov 14, 2019, 14:23
Documents confirming of qualification Nov 14, 2019, 14:23
Documents confirming of qualification Nov 14, 2019, 14:23
Not indicated Nov 14, 2019, 14:23
Technical specifications Nov 14, 2019, 14:23
Documents confirming of qualification Nov 14, 2019, 14:23
Documents confirming of qualification Nov 14, 2019, 14:23

Offer

UAH3,492,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДРЯДНЕ СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО ПО РЕМОНТУ І БУДІВНИЦТВУ АВТОШЛЯХІВ М. ХАРКОВА "ШЛЯХРЕМБУД"

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