Послуги по технічному обслуговуванню та ремонту транспортних засобів Mitsubishi L200

Джерело фінансування - власні кошти

Expected value

UAH2,000,400.00

including VAT
Completed
Call for proposals

from Mar 31, 2020, 15:06

until Apr 15, 2020, 17:00

Auction

from Apr 16, 2020, 12:50

until Apr 16, 2020, 13:11

Qualification

from Apr 16, 2020, 13:11

until Apr 24, 2020, 07:36

Offers considered

from Apr 24, 2020, 07:36

until May 8, 2020, 10:18

Offers to be submitted:
Mar 31, 2020, 15:06 – Apr 15, 2020, 17:00
Auction launch:
Apr 16, 2020, 12:50 – Apr 16, 2020, 13:11
Clarification period:
Mar 31, 2020, 15:06 – Apr 5, 2020, 17:00
Answers till:
Apr 15, 2020, 17:00
Appealing tender terms:
Mar 31, 2020, 15:06 – Apr 11, 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:
Apr 7, 2020, 13:04

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Information about customer

Name:
EDRPOU code:
00131954
Web site:
Address:
Україна, 61037, Харківська область, Харків, ВУЛИЦЯ ПЛЕХАНІВСЬКА, будинок 149
Rating:
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Main contact

Name:
Яковенко Олег Валерійович
Language skills:
Phone:
057-740-13-75
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги по технічному обслуговуванню та ремонту транспортних засобів Mitsubishi L200

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

Quantity:

1 посл.

Delivery period:

May 5, 2020 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 15:03
Not indicated Mar 31, 2020, 15:03
Not indicated Mar 31, 2020, 15:03
Not indicated Apr 7, 2020, 13:03
Not indicated Mar 31, 2020, 15:03
Not indicated Apr 16, 2020, 13:11
Not indicated Apr 16, 2020, 13:11
Not indicated Apr 7, 2020, 13:04
Not indicated Mar 31, 2020, 15:03
Not indicated Mar 31, 2020, 15:03
Not indicated Mar 31, 2020, 15:03
Not indicated Apr 7, 2020, 13:03
Not indicated Mar 31, 2020, 15:03

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
Розрахунок за цим Договором між Виконавцем і Замовником здійснюється в розмірі 100% окремо за кожним фактом наданої послуги (підписання Сторонами акта надання послуг ), згідно з наданим Виконавцем рахунком, за умов його відповідності кошторису встановленого цим Договором протягом 180-ти календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH2,000,400.00 including VAT
Minimum price decrement:
UAH20,000.00
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:
Кирик Сергій Васильович
E-mail: oleksandr.karpenko@mitsubishi-kharkov.com.ua Phone: +380675463089 EDRPOU:
30140259

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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 Apr 14, 2020, 09:33
Technical specifications Apr 14, 2020, 09:33
Not indicated Apr 24, 2020, 10:22
Compliance confirmation Apr 14, 2020, 09:33
Compliance confirmation Apr 14, 2020, 09:33
Compliance confirmation Apr 14, 2020, 09:33
Compliance confirmation Apr 14, 2020, 09:33
Compliance confirmation Apr 14, 2020, 09:33
Documents confirming of qualification Apr 14, 2020, 09:33
Not indicated Apr 14, 2020, 09:34
Compliance confirmation Apr 14, 2020, 09:33
Not indicated Apr 24, 2020, 10:22
Not indicated Apr 16, 2020, 13:21
Compliance confirmation Apr 14, 2020, 09:33

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 16, 2020, 13:12
Not indicated Apr 24, 2020, 07:33
Extract from the register Apr 16, 2020, 13:12
Not indicated Apr 24, 2020, 07:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 24, 2020, 07:36

Contract

Document name Document type Date of publishing
Not indicated May 8, 2020, 10:17
Signed contract May 8, 2020, 10:17

Offer

UAH1,996,095.00 including VAT

Status

winner
0
Name:
Яна Левик
E-mail: levik.yana@sollyplus.com.ua Phone: +380674143408 EDRPOU:
42409689

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1
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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 Apr 14, 2020, 11:13
Documents confirming of qualification Apr 14, 2020, 11:11
Documents confirming of qualification Apr 14, 2020, 11:11
Documents confirming of qualification Apr 14, 2020, 11:11

Offer

UAH2,000,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ХАРКІВОБЛЕНЕРГО"

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