миття автобусів МАЗ-206086

Джерело фінансування - кошти підприємства.

Expected value

UAH480,000.00

including VAT
Completed
Call for proposals

from Nov 6, 2019, 09:57

until Nov 22, 2019, 22:00

Auction

from Nov 25, 2019, 14:01

until Nov 25, 2019, 14:22

Qualification

from Nov 25, 2019, 14:22

until Nov 26, 2019, 10:09

Offers considered

from Nov 26, 2019, 10:09

until Dec 12, 2019, 14:56

Offers to be submitted:
Nov 6, 2019, 09:57 – Nov 22, 2019, 22:00
Auction launch:
Nov 25, 2019, 14:01 – Nov 25, 2019, 14:22
Clarification period:
Nov 6, 2019, 09:57 – Nov 12, 2019, 22:00
Answers till:
Nov 22, 2019, 22:00
Appealing tender terms:
Nov 6, 2019, 09:57 – Nov 18, 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:
Nov 6, 2019, 09:59

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Information about customer

Name:
EDRPOU code:
42631262
Web site:
Not indicated
Address:
Україна, 54001, Миколаївська область, м. Миколаїв, вул. Адміральська, буд. 20
Rating:

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Main contact

Name:
Олександр Петренко
Language skills:
Phone:
+380987324990
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

миття автобусів МАЗ-206086

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

Quantity:

2,400 послуга

Delivery period:

Dec 11, 2019 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 09:57
Not indicated Nov 6, 2019, 09:57
Not indicated Nov 6, 2019, 09:59
Not indicated Nov 25, 2019, 14:22
Not indicated Nov 25, 2019, 14:22

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата наданих послуг здійснюється Замовником шляхом перерахування грошових коштів на рахунок Виконавця протягом 10 (десяти) банківських днів з дати отримання Замовником належним чином оформленого рахунку на оплату та підписання Сторонами Акту здачі-приймання наданих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH480,000.00 including VAT
Minimum price decrement:
UAH4,800.00
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:
Олександр Щербаков
E-mail: yana.g2628@gmail.com Phone: +380502646835 EDRPOU:
3335211394

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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
Not indicated Nov 21, 2019, 20:44
Not indicated Nov 21, 2019, 20:44
Not indicated Nov 21, 2019, 20:44
Not indicated Nov 21, 2019, 20:44
Not indicated Nov 21, 2019, 20:44
Not indicated Nov 21, 2019, 20:44
Not indicated Nov 21, 2019, 20:44
Not indicated Nov 21, 2019, 20:44
Not indicated Nov 21, 2019, 20:44
Not indicated Nov 21, 2019, 20:44
Not indicated Nov 28, 2019, 14:15
Not indicated Nov 21, 2019, 20:44
Not indicated Nov 21, 2019, 20:44
Not indicated Nov 21, 2019, 20:44
Not indicated Nov 21, 2019, 20:44
Not indicated Nov 21, 2019, 20:44
Not indicated Nov 21, 2019, 20:44
Not indicated Nov 21, 2019, 20:44
Not indicated Nov 21, 2019, 20:44
Not indicated Nov 28, 2019, 14:15
Not indicated Nov 28, 2019, 14:15
Not indicated Nov 21, 2019, 20:44
Not indicated Nov 21, 2019, 20:44

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 25, 2019, 14:23
Not indicated Nov 26, 2019, 10:09
Not indicated Nov 26, 2019, 10:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 26, 2019, 10:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 28, 2019, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 28, 2019, 17:09

Contract

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 14:52
Not indicated Dec 12, 2019, 14:48

Offer

UAH478,880.00 including VAT

Status

winner
Name:
Ротар Віктор Григорович
E-mail: rotar348@gmail.com Phone: +380957052999 EDRPOU:
03117895

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 22, 2019, 19:40
Technical specifications Nov 22, 2019, 19:40
Technical specifications Nov 22, 2019, 19:40
Technical specifications Nov 22, 2019, 19:40
Technical specifications Nov 22, 2019, 19:40
Technical specifications Nov 22, 2019, 19:40
Technical specifications Nov 22, 2019, 19:40
Technical specifications Nov 22, 2019, 19:40
Technical specifications Nov 22, 2019, 19:40
Technical specifications Nov 22, 2019, 19:40
Technical specifications Nov 22, 2019, 19:40
Technical specifications Nov 22, 2019, 19:40
Technical specifications Nov 22, 2019, 19:40
Technical specifications Nov 22, 2019, 19:40
Technical specifications Nov 22, 2019, 19:40
Technical specifications Nov 22, 2019, 19:40
Documents confirming of qualification Nov 22, 2019, 19:40
Technical specifications Nov 22, 2019, 19:40
Technical specifications Nov 22, 2019, 19:40
Technical specifications Nov 22, 2019, 19:40
Technical specifications Nov 22, 2019, 19:40
Technical specifications Nov 22, 2019, 19:40
Technical specifications Nov 22, 2019, 19:40
Technical specifications Nov 22, 2019, 19:40
Technical specifications Nov 22, 2019, 19:40

Offer

UAH480,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО МИКОЛАЇВСЬКОЇ МІСЬКОЇ РАДИ "МИКОЛАЇВПАСТРАНС"

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