ДК 021:2015 - «50110000-9 - Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання» на «Надання послуг з технічного обслуговування Екскаватора-навантажувача JCB 4CX 2017р.в. у 2020р.»

Expected value

UAH57,137.87

including VAT
Completed
Call for proposals

from Feb 4, 2020, 16:25

until Feb 19, 2020, 17:00

Auction

from Feb 20, 2020, 13:13

until Feb 20, 2020, 13:40

Qualification

from Feb 20, 2020, 13:40

until Mar 4, 2020, 16:36

Offers considered

from Mar 4, 2020, 16:36

until Mar 24, 2020, 13:35

Offers to be submitted:
Feb 4, 2020, 16:25 – Feb 19, 2020, 17:00
Auction launch:
Feb 20, 2020, 13:13 – Feb 20, 2020, 13:40
Clarification period:
Feb 4, 2020, 16:25 – Feb 9, 2020, 17:00
Answers till:
Feb 19, 2020, 17:00
Appealing tender terms:
Feb 4, 2020, 16:25 – Feb 15, 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 5, 2020, 12:15

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Information about customer

Name:
EDRPOU code:
40940113
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, м. Маріуполь, провулок Банний, буд.5
Rating:
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Main contact

Name:
Сергій Ясунов
Language skills:
Phone:
+380675977532
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» на «Надання послуг з технічного обслуговування Екскаватора-навантажувача JCB 4CX 2017р.в. у 2020р.»

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

Quantity:

2 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87500, Донецька область, м. Маріуполь, вул. Левченко, 1, промислова площадка (орієнтир ст.1700, ККП-6 ПРАТ «ММКІ»).

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 13:40
Not indicated Feb 20, 2020, 13:40
Not indicated Feb 5, 2020, 12:14
Not indicated Feb 4, 2020, 16:25
Not indicated Feb 5, 2020, 12:15
Not indicated Feb 4, 2020, 16:26

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата здійснюється шляхом безготівкового перерахування коштів на розрахунковий рахунок ВИКОНАВЕЦЯ 15 банківських днів з дати підписання Сторонами акту приймання виконаних робіт та за умови своєчасного надходження коштів на розрахунковий рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH57,137.87 including VAT
Minimum price decrement:
UAH286.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГІВЕЛЬНИЙ ДІМ "ОЛАНВО"
E-mail: olan-sm13@grizzly.ua Phone: +380972037670 EDRPOU:
38198552

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 14:00
Documents confirming of qualification Feb 19, 2020, 16:19
Documents confirming of qualification Feb 19, 2020, 16:19
Documents confirming of qualification Feb 19, 2020, 16:19
Documents confirming of qualification Feb 19, 2020, 16:20
Documents confirming of qualification Feb 19, 2020, 16:19
Documents confirming of qualification Feb 19, 2020, 16:20
Documents confirming of qualification Feb 19, 2020, 16:20
Documents confirming of qualification Feb 19, 2020, 16:19
Documents confirming of qualification Feb 19, 2020, 16:20
Documents confirming of qualification Feb 19, 2020, 16:19
Documents confirming of qualification Feb 19, 2020, 16:20
Documents confirming of qualification Feb 19, 2020, 16:19
Documents confirming of qualification Feb 19, 2020, 16:19
Documents confirming of qualification Feb 19, 2020, 16:19
Documents confirming of qualification Feb 19, 2020, 16:19
Documents confirming of qualification Feb 19, 2020, 16:20
Documents confirming of qualification Feb 19, 2020, 16:19
Documents confirming of qualification Feb 19, 2020, 16:20
Documents confirming of qualification Feb 19, 2020, 16:20
Documents confirming of qualification Feb 19, 2020, 16:20
Documents confirming of qualification Feb 19, 2020, 16:19
Documents confirming of qualification Feb 19, 2020, 16:19
Documents confirming of qualification Feb 19, 2020, 16:20
Not indicated Feb 19, 2020, 16:25
Documents confirming of qualification Feb 19, 2020, 16:19
Price offer Feb 19, 2020, 16:20
Documents confirming of qualification Feb 19, 2020, 16:19
Documents confirming of qualification Feb 19, 2020, 16:20
Documents confirming of qualification Feb 19, 2020, 16:19
Documents confirming of qualification Feb 19, 2020, 16:19
Documents confirming of qualification Feb 19, 2020, 16:20
Documents confirming of qualification Feb 19, 2020, 16:20
Documents confirming of qualification Feb 19, 2020, 16:20
Documents confirming of qualification Feb 19, 2020, 16:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 16:29
Not indicated Feb 28, 2020, 09:55
Not indicated Feb 28, 2020, 09:54
Not indicated Mar 4, 2020, 16:28
Extract from the register Feb 20, 2020, 13:40

Offer

UAH50,016.00 including VAT

Status

disqualified
Name:
ТОВ "Констракшн Машинері"
E-mail: kutsar@cml.ua Phone: +380503539575 Web site: EDRPOU:
32828388

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1
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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
Documents confirming of qualification Feb 19, 2020, 11:02
Not indicated Mar 5, 2020, 14:22
Not indicated Mar 5, 2020, 14:22
Not indicated Mar 5, 2020, 14:22
Not indicated Feb 19, 2020, 11:02
Not indicated Mar 5, 2020, 14:22
Not indicated Mar 5, 2020, 14:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 16:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 5, 2020, 10:01
Extract from the register Mar 4, 2020, 16:29
Not indicated Mar 4, 2020, 16:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 4, 2020, 16:37

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 13:35
Not indicated Mar 24, 2020, 13:34
Not indicated Mar 24, 2020, 13:34
Not indicated Mar 24, 2020, 13:34

Offer

UAH56,924.64 including VAT

Status

winner
Name:
Андрей Проценко
E-mail: atc.livoberegniy@gmail.com Phone: +380674012068 EDRPOU:
37053849

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 15:56
Not indicated Feb 19, 2020, 15:56
Not indicated Feb 19, 2020, 15:56
Not indicated Feb 19, 2020, 15:56
Not indicated Feb 19, 2020, 15:56
Not indicated Feb 19, 2020, 15:56
Not indicated Feb 19, 2020, 15:56
Not indicated Feb 19, 2020, 15:56

Offer

UAH57,101.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МАРІУПОЛЬАВТОДОР"

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