ДК 021:2015: 50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання, 50112000-3 Послуги з ремонту і технічного обслуговування автомобілів, (послуги з ремонту і технічного обслуговування автомобілів марки Skoda, Volkswagen, Hyundai, Citroen, Toyota)

Закупівля здійснюється за рахунок власних коштів ПрАТ «АК «Київводоканал»

Expected value

UAH3,415,500.00

including VAT
Completed
Call for proposals

from Jan 24, 2020, 17:49

until Feb 21, 2020, 17:53

Auction

from Feb 24, 2020, 15:00

until Feb 24, 2020, 15:21

Qualification

from Feb 24, 2020, 15:21

until Mar 2, 2020, 17:21

Offers considered

from Mar 2, 2020, 17:21

until Mar 19, 2020, 15:55

Offers to be submitted:
Jan 24, 2020, 17:49 – Feb 21, 2020, 17:53
Auction launch:
Feb 24, 2020, 15:00 – Feb 24, 2020, 15:21
Clarification period:
Jan 24, 2020, 17:49 – Feb 11, 2020, 17:53
Answers till:
Feb 21, 2020, 17:53
Appealing tender terms:
Jan 24, 2020, 17:49 – Feb 17, 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:
Feb 6, 2020, 16:18

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Information about customer

Name:
EDRPOU code:
03327664
Web site:
Not indicated
Address:
Україна, 01015, м. Київ, місто, вул. Лейпцизька, 1-а
Rating:
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Main contact

Name:
Садовська Ірина Ігорівна (Sadovskaya Irina Igorivna)
Language skills:
Phone:
+380442801536
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання, 50112000-3 Послуги з ремонту і технічного обслуговування автомобілів, (послуги з ремонту і технічного обслуговування автомобілів марки Skoda, Volkswagen, Hyundai, Citroen, Toyota)

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, 01001, м. Київ, місто, адреса СТО переможця

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 16:18
Not indicated Jan 24, 2020, 17:52
Not indicated Feb 6, 2020, 16:09
Procurement documents Feb 6, 2020, 16:09
Procurement documents Jan 24, 2020, 17:49
Not indicated Feb 6, 2020, 16:09
Not indicated Feb 24, 2020, 15:21
Not indicated Feb 24, 2020, 15:21

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата за послуги проводиться Замовником протягом 20 днів від дати підписання Сторонами Акту наданих послуг та повернення ТЗ. Розрахунки за надані послуги, запасні частини та матеріали здійснюються шляхом банківського переказу на розрахунковий рахунок Виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH3,415,500.00 including VAT
Minimum price decrement:
UAH34,000.00
Bidding security:
UAH101,000.00
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:
Вячеслав Жураковський
E-mail: medvid@intc.com.ua Phone: +380937800745 EDRPOU:
21606540

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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 Feb 19, 2020, 17:15
Compliance confirmation Feb 19, 2020, 17:15
Compliance confirmation Feb 19, 2020, 17:15
Compliance confirmation Mar 3, 2020, 13:48
Compliance confirmation Feb 19, 2020, 17:15
Compliance confirmation Mar 3, 2020, 13:48
Price offer Mar 3, 2020, 13:48
Documents confirming of qualification Feb 19, 2020, 17:15
Documents confirming of qualification Feb 19, 2020, 17:15
Documents confirming of qualification Feb 19, 2020, 17:15
Not indicated Feb 19, 2020, 17:15
Not indicated Feb 19, 2020, 17:15
Documents confirming of qualification Feb 19, 2020, 17:15
Documents confirming of qualification Feb 19, 2020, 17:15
Estimate Feb 19, 2020, 17:15
Compliance confirmation Feb 19, 2020, 17:15
Compliance confirmation Feb 19, 2020, 17:15
Not indicated Feb 19, 2020, 17:15
Technical specifications Feb 19, 2020, 17:15
Compliance confirmation Mar 3, 2020, 13:48
Compliance confirmation Mar 3, 2020, 13:48
Compliance confirmation Mar 3, 2020, 13:48
Technical specifications Feb 19, 2020, 17:15
Not indicated Feb 19, 2020, 17:15
Compliance confirmation Feb 19, 2020, 17:15
Compliance confirmation Mar 3, 2020, 13:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 16:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 3, 2020, 13:04
Not indicated Mar 2, 2020, 16:14
Not indicated Mar 2, 2020, 17:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 2, 2020, 17:21
Extract from the register Feb 24, 2020, 15:22

Contract

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 15:55
Not indicated Mar 19, 2020, 15:46

Offer

UAH3,225,750.00 including VAT

Status

winner
Name:
Марія Дубова
E-mail: m.dubovaya@praga-auto.com.ua Phone: +380503550540 EDRPOU:
35997739

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Price offer Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10
Documents confirming of qualification Feb 17, 2020, 10:10

Offer

UAH3,415,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПрАТ "АК "Київводоканал"

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