«Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання» код 50110000-9 за ДК 021:2015 (ремонт деталей та вузлів до рухомого складу)

Expected value

UAH1,048,070.00

including VAT
Completed
Call for proposals

from Feb 19, 2020, 16:42

until Mar 5, 2020, 18:00

Auction

from Mar 6, 2020, 15:34

until Mar 6, 2020, 15:55

Qualification

from Mar 6, 2020, 15:55

until Mar 16, 2020, 15:03

Offers considered

from Mar 16, 2020, 15:03

until Apr 3, 2020, 14:54

Offers to be submitted:
Feb 19, 2020, 16:42 – Mar 5, 2020, 18:00
Auction launch:
Mar 6, 2020, 15:34 – Mar 6, 2020, 15:55
Clarification period:
Feb 19, 2020, 16:42 – Feb 24, 2020, 18:00
Answers till:
Mar 5, 2020, 18:00
Appealing tender terms:
Feb 19, 2020, 16:42 – Mar 1, 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 19, 2020, 16:45

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Information about customer

Name:
EDRPOU code:
31725604
Web site:
Not indicated
Address:
Україна, 04070, м. Київ, м. Київ, вул. Набережне Шосе, буд. 2
Rating:
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Main contact

Name:
Тетяна Тисмінецька
Language skills:
Phone:
+380442546567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання» код 50110000-9 за ДК 021:2015 (ремонт деталей та вузлів до рухомого складу)

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

Quantity:

35 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04070, м. Київ, м. Київ, На виробничих площах переможця

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 19, 2020, 16:42
Not indicated Mar 6, 2020, 15:55
Not indicated Mar 6, 2020, 15:55
Not indicated Feb 19, 2020, 16:45

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Оплата наданих Виконавцем Послуг здійснюється Замовником у національній валюті у безготівковій формі шляхом перерахування на розрахунковий рахунок Виконавця протягом 60 (шістдесяти) календарних днів після підписання Сторонами Акту наданих Послуг.

About tender

Complain ID prozorro:
Expected value:
UAH1,048,070.00 including VAT
Minimum price decrement:
UAH10,000.00
Bidding security:
UAH10,000.00
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:
Півень Руслан Васильович
E-mail: ruspiv@googlemail.com Phone: 380679792575, 380679792575 EDRPOU:
2929319712

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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 Mar 17, 2020, 13:24
Compliance confirmation Mar 5, 2020, 09:37
Compliance confirmation Mar 5, 2020, 09:37
Compliance confirmation Mar 24, 2020, 09:06
Compliance confirmation Mar 5, 2020, 09:37
Compliance confirmation Mar 5, 2020, 09:37
Technical specifications Mar 5, 2020, 09:37
Compliance confirmation Mar 5, 2020, 09:37
Compliance confirmation Mar 5, 2020, 09:37
Compliance confirmation Mar 5, 2020, 09:37
Documents confirming of qualification Mar 5, 2020, 09:37
Compliance confirmation Mar 5, 2020, 09:37

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 6, 2020, 15:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 15:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 13:04
Review Protocol Mar 16, 2020, 10:16
Not indicated Mar 16, 2020, 15:03
Review Protocol Mar 16, 2020, 10:16

Contract

Document name Document type Date of publishing
Signed contract Apr 3, 2020, 14:52
Not indicated Apr 3, 2020, 14:53

Offer

UAH1,027,340.00 including VAT

Status

winner
Name:
Горячих Іван Сергійович
E-mail: goryachih.ivan2016@gmail.com Phone: +380683547332 EDRPOU:
3058301070

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 4, 2020, 11:10
Documents confirming of qualification Mar 4, 2020, 11:10
Documents confirming of qualification Mar 4, 2020, 11:10
Documents confirming of qualification Mar 4, 2020, 11:10
Documents confirming of qualification Mar 4, 2020, 11:10
Documents confirming of qualification Mar 4, 2020, 11:10
Documents confirming of qualification Mar 4, 2020, 11:10
Documents confirming of qualification Mar 4, 2020, 11:10
Documents confirming of qualification Mar 4, 2020, 11:10
Documents confirming of qualification Mar 4, 2020, 11:10
Documents confirming of qualification Mar 4, 2020, 11:10

Offer

UAH1,042,868.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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