Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання (код 50110000-9 за ДК 021:2015) (гарантійне обслуговування легкових автомобілів марки Skoda)

Expected value

UAH1,107,052.20

including VAT
Completed
Call for proposals

from Jan 13, 2020, 15:11

until Jan 29, 2020, 11:00

Auction

from Jan 30, 2020, 13:43

until Jan 30, 2020, 14:10

Qualification

from Jan 30, 2020, 14:10

until Feb 7, 2020, 09:42

Offers considered

from Feb 7, 2020, 09:42

until Feb 26, 2020, 16:30

Offers to be submitted:
Jan 13, 2020, 15:11 – Jan 29, 2020, 11:00
Auction launch:
Jan 30, 2020, 13:43 – Jan 30, 2020, 14:10
Clarification period:
Jan 13, 2020, 15:11 – Jan 19, 2020, 11:00
Answers till:
Jan 29, 2020, 11:00
Appealing tender terms:
Jan 13, 2020, 15:11 – Jan 25, 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:
Jan 13, 2020, 15:16

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Information about customer

Name:
EDRPOU code:
31570412
Web site:
Address:
Україна, 01010, Київ, Київ, Печерський район ВУЛИЦЯ МОСКОВСЬКА будинок 32/2
Rating:
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Main contact

Name:
Ярослав Урсу
Language skills:
Phone:
+380487349711
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гарантійне обслуговування легкових автомобілів марки Skoda

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

Quantity:

1 послуга

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 13, 2020, 15:11
Jan 13, 2020, 15:11
Procurement documents Jan 13, 2020, 15:11
Procurement documents Jan 13, 2020, 15:11
Not indicated Jan 13, 2020, 15:16
Procurement documents Jan 13, 2020, 15:11
Procurement documents Jan 13, 2020, 15:11
Procurement documents Jan 13, 2020, 15:11
Procurement documents Jan 13, 2020, 15:11
Draft contract Jan 13, 2020, 15:11
Not indicated Jan 30, 2020, 14:10
Not indicated Jan 30, 2020, 14:10
Qualification criteria Jan 13, 2020, 15:11
Procurement documents Jan 13, 2020, 15:11
Technical specifications Jan 13, 2020, 15:11
Procurement documents Jan 13, 2020, 15:11

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Платежі за кожну окрему послугу здійснюються Замовником шляхом перерахування безготівкових грошових коштів на поточний рахунок Виконавця протягом 10 (Десяти) календарних днів з дати підписання Сторонами актів приймання-передачі наданих послуг на підставі отриманого рахунку (ів) (рахунку(ів)-фактури).

About tender

Complain ID prozorro:
Expected value:
UAH1,107,052.20 including VAT
Minimum price decrement:
UAH5,535.26
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:
Марія Дубова
E-mail: m.dubovaya@praga-auto.com.ua Phone: +380503550540 EDRPOU:
35997739

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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
Technical specifications Feb 12, 2020, 13:54
Technical specifications Jan 29, 2020, 10:07
Documents confirming of qualification Jan 29, 2020, 10:07
Price offer Feb 12, 2020, 13:54
Documents confirming of qualification Jan 29, 2020, 10:07
Technical specifications Feb 12, 2020, 13:54
Technical specifications Jan 29, 2020, 10:07
Technical specifications Jan 29, 2020, 10:07
Documents confirming of qualification Jan 29, 2020, 10:07
Technical specifications Jan 29, 2020, 10:07
Documents confirming of qualification Jan 29, 2020, 10:07
Technical specifications Jan 29, 2020, 10:07
Documents confirming of qualification Jan 29, 2020, 10:07
Documents confirming of qualification Feb 12, 2020, 13:54
Technical specifications Jan 29, 2020, 10:07
Documents confirming of qualification Jan 29, 2020, 10:07
Documents confirming of qualification Jan 29, 2020, 10:07
Technical specifications Jan 29, 2020, 10:07
Documents confirming of qualification Jan 29, 2020, 10:07
Not indicated Jan 29, 2020, 10:08
Technical specifications Jan 29, 2020, 10:07
Documents confirming of qualification Jan 29, 2020, 10:07
Technical specifications Jan 29, 2020, 10:07
Price offer Jan 29, 2020, 10:07
Documents confirming of qualification Jan 29, 2020, 10:07
Technical specifications Jan 29, 2020, 10:07
Technical specifications Jan 29, 2020, 10:07
Documents confirming of qualification Jan 29, 2020, 10:07

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 30, 2020, 14:11
Not indicated Feb 7, 2020, 09:42
Not indicated Feb 7, 2020, 09:38
Review Protocol Feb 7, 2020, 09:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 7, 2020, 09:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 10, 2020, 17:08

Contract

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 16:29
Signed contract Feb 26, 2020, 16:29

Offer

UAH637,086.68 including VAT

Status

winner
Name:
Козолій Сергій Леонідович
E-mail: Sergey.Kozoliy@skoda-auto.com.ua Phone: 380444901091, 380444901091,380504135556 EDRPOU:
32384972

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 22, 2020, 11:28
Compliance confirmation Jan 22, 2020, 11:28
Compliance confirmation Jan 22, 2020, 11:28
Documents confirming of qualification Jan 22, 2020, 11:28
Documents confirming of qualification Jan 22, 2020, 11:28
Documents confirming of qualification Jan 22, 2020, 11:28
Documents confirming of qualification Jan 22, 2020, 11:28
Documents confirming of qualification Jan 22, 2020, 11:28
Technical specifications Jan 22, 2020, 11:28
Technical specifications Jan 22, 2020, 11:28
Compliance confirmation Jan 22, 2020, 11:28
Documents confirming of qualification Jan 22, 2020, 11:28
Documents confirming of qualification Jan 22, 2020, 11:28
Documents confirming of qualification Jan 22, 2020, 11:28
Documents confirming of qualification Jan 22, 2020, 11:28
Compliance confirmation Jan 22, 2020, 11:28
Documents confirming of qualification Jan 22, 2020, 11:28
Technical specifications Jan 22, 2020, 11:28
Compliance confirmation Jan 22, 2020, 11:28
Documents confirming of qualification Jan 22, 2020, 11:28
Compliance confirmation Jan 22, 2020, 11:28
Documents confirming of qualification Jan 22, 2020, 11:28
Compliance confirmation Jan 22, 2020, 11:28
Compliance confirmation Jan 22, 2020, 11:28
Compliance confirmation Jan 22, 2020, 11:28
Documents confirming of qualification Jan 22, 2020, 11:28
Technical specifications Jan 22, 2020, 11:28
Compliance confirmation Jan 22, 2020, 11:28
Documents confirming of qualification Jan 22, 2020, 11:28
Compliance confirmation Jan 22, 2020, 11:28

Offer

UAH898,818.24 including VAT

Status

Not considered
не планується залучення субпідрядників
Name:
Вячеслав Жураковський
E-mail: medvid@intc.com.ua Phone: +380937800745 EDRPOU:
21606540

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 26, 2020, 14:07
Compliance confirmation Jan 26, 2020, 14:07
Compliance confirmation Jan 26, 2020, 14:07
Price offer Jan 26, 2020, 14:07
Technical specifications Jan 26, 2020, 14:07
Compliance confirmation Jan 26, 2020, 14:07
Technical specifications Jan 26, 2020, 14:07
Technical specifications Jan 26, 2020, 14:07
Compliance confirmation Jan 26, 2020, 14:07
Technical specifications Jan 26, 2020, 14:07
Compliance confirmation Jan 26, 2020, 14:07
Compliance confirmation Jan 26, 2020, 14:07

Offer

UAH946,326.62 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСНАФТА"

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