Послуги з технічного обслуговування транспортних засобів

Expected value

UAH125,000.00

including VAT
Completed
Call for proposals

from Oct 22, 2019, 15:09

until Nov 7, 2019, 12:00

Auction

from Nov 8, 2019, 11:55

until Nov 8, 2019, 12:16

Qualification

from Nov 8, 2019, 12:16

until Nov 12, 2019, 20:27

Offers considered

from Nov 12, 2019, 20:27

until Nov 25, 2019, 11:44

Offers to be submitted:
Oct 22, 2019, 15:09 – Nov 7, 2019, 12:00
Auction launch:
Nov 8, 2019, 11:55 – Nov 8, 2019, 12:16
Clarification period:
Oct 22, 2019, 15:09 – Oct 28, 2019, 12:00
Answers till:
Nov 7, 2019, 12:00
Appealing tender terms:
Oct 22, 2019, 15:09 – Nov 3, 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 22, 2019, 15:09

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Information about customer

Name:
EDRPOU code:
34315660
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Екатерина Волошина
Language skills:
Phone:
+380991933263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування транспортних засобів

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

Quantity:

48 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 12:16
Not indicated Nov 8, 2019, 12:16
Technical specifications Oct 22, 2019, 15:09
Procurement documents Oct 22, 2019, 15:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH125,000.00 including VAT
Minimum price decrement:
UAH1,250.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Токарєва Олена Михайлівна
E-mail: clubgl.ua@gmail.com Phone: +380630100555 EDRPOU:
39225534

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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 Nov 6, 2019, 20:52
Compliance confirmation Nov 6, 2019, 20:52
Compliance confirmation Nov 6, 2019, 20:52
Compliance confirmation Nov 6, 2019, 20:52
Compliance confirmation Nov 11, 2019, 11:41
Compliance confirmation Nov 6, 2019, 20:52
Compliance confirmation Nov 6, 2019, 20:52
Compliance confirmation Nov 11, 2019, 14:29
Compliance confirmation Nov 6, 2019, 20:52
Compliance confirmation Nov 6, 2019, 20:52
Compliance confirmation Nov 11, 2019, 14:29
Compliance confirmation Nov 11, 2019, 11:40
Compliance confirmation Nov 6, 2019, 20:52
Compliance confirmation Nov 6, 2019, 20:52
Compliance confirmation Nov 6, 2019, 20:52
Price offer Nov 6, 2019, 20:52
Compliance confirmation Nov 6, 2019, 20:52
Compliance confirmation Nov 6, 2019, 20:52
Compliance confirmation Nov 6, 2019, 20:52
Compliance confirmation Nov 6, 2019, 20:52
Compliance confirmation Nov 6, 2019, 20:52
Not indicated Nov 7, 2019, 11:42
Compliance confirmation Nov 6, 2019, 20:52
Compliance confirmation Nov 6, 2019, 20:52
Compliance confirmation Nov 6, 2019, 20:52
Compliance confirmation Nov 11, 2019, 11:39
Compliance confirmation Nov 6, 2019, 20:52
Compliance confirmation Nov 6, 2019, 20:52
Compliance confirmation Nov 6, 2019, 20:52
Compliance confirmation Nov 6, 2019, 20:52
Compliance confirmation Nov 6, 2019, 20:52
Compliance confirmation Nov 6, 2019, 20:52
Compliance confirmation Nov 6, 2019, 20:52
Compliance confirmation Nov 11, 2019, 11:41
Compliance confirmation Nov 6, 2019, 20:52
Compliance confirmation Nov 11, 2019, 14:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 12, 2019, 16:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 20:28
Extract from the register Nov 8, 2019, 12:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 14, 2019, 09:01
Not indicated Nov 12, 2019, 20:27

Contract

Document name Document type Date of publishing
Signed contract Nov 25, 2019, 10:15
Not indicated Nov 25, 2019, 11:43

Offer

UAH109,760.00 including VAT

Status

winner
Name:
Зарезін Олександр Олександрович
E-mail: Zarezin@gmail.com Phone: +380637943313 EDRPOU:
3209019692

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 7, 2019, 10:11
Compliance confirmation Nov 7, 2019, 10:11
Compliance confirmation Nov 7, 2019, 10:11
Compliance confirmation Nov 7, 2019, 10:11
Compliance confirmation Nov 7, 2019, 10:11
Compliance confirmation Nov 7, 2019, 10:11

Offer

UAH112,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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