Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання (Послуги з ремонту радіаторів системи охолодження двигунів автомобільного транспорту)

Ремонт та технічне обслуговування паливної дизельної системи автомобільного транспорту МАЗ-533603, МАЗ-533605, МАЗ-544008-060-031, МАЗ-543208-020, УАЗ-3909, УАЗ-3962, ВАЗ-2107, ВИС-2345

Expected value

UAH48,000.00

including VAT
Completed
Call for proposals

from Apr 3, 2020, 16:29

until Apr 21, 2020, 18:00

Auction

from Apr 22, 2020, 13:17

until Apr 22, 2020, 13:38

Qualification

from Apr 22, 2020, 13:38

until Apr 23, 2020, 18:01

Offers considered

from Apr 23, 2020, 18:01

until May 6, 2020, 13:48

Offers to be submitted:
Apr 3, 2020, 16:29 – Apr 21, 2020, 18:00
Auction launch:
Apr 22, 2020, 13:17 – Apr 22, 2020, 13:38
Clarification period:
Apr 3, 2020, 16:29 – Apr 11, 2020, 18:00
Answers till:
Apr 21, 2020, 18:00
Appealing tender terms:
Apr 3, 2020, 16:29 – Apr 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:
Apr 3, 2020, 16:30

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Information about customer

Name:
EDRPOU code:
25771603
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 62
Rating:
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Main contact

Name:
Олена Анисимова
Language skills:
Phone:
+380501600230,+380674564592
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту радіаторів системи охолодження двигунів автомобільного транспорту

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

Quantity:

1 послуга

Delivery period:

Apr 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 16:30
Not indicated Apr 3, 2020, 16:29
Not indicated Apr 22, 2020, 13:38
Not indicated Apr 22, 2020, 13:38
Procurement documents Apr 3, 2020, 16:29

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Всі суми, що підлягають сплаті, сплачуються в безготівковій формі по факту надання Послуг протягом п’яти банківських днів з дати підпису актів приймання-передачі виконаних робіт (наданих послуг) уповноваженими особами Сторін. Джерело фінансування - власний бюджет (кошти від господарської діяльності підприємства).

About tender

Complain ID prozorro:
Expected value:
UAH48,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Лисак Дмитро
E-mail: fopldv@ukr.net Phone: +380930499359 EDRPOU:
3162304911

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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 Apr 21, 2020, 17:25
Not indicated Apr 21, 2020, 17:25
Not indicated Apr 23, 2020, 23:02
Not indicated Apr 23, 2020, 22:03
Not indicated Apr 21, 2020, 17:25
Not indicated Apr 21, 2020, 17:25
Not indicated Apr 21, 2020, 17:25
Not indicated Apr 23, 2020, 22:03
Not indicated Apr 21, 2020, 17:25
Not indicated Apr 21, 2020, 17:25
Not indicated Apr 21, 2020, 17:25
Not indicated Apr 21, 2020, 17:25
Not indicated Apr 21, 2020, 17:25
Not indicated Apr 21, 2020, 17:25
Not indicated Apr 23, 2020, 22:08
Not indicated Apr 21, 2020, 17:25
Not indicated Apr 21, 2020, 17:25
Not indicated Apr 21, 2020, 17:25
Not indicated Apr 21, 2020, 17:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 18:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 29, 2020, 17:08
Extract from the register Apr 22, 2020, 13:38
Review Protocol Apr 23, 2020, 18:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 23, 2020, 18:01

Contract

Document name Document type Date of publishing
Not indicated May 6, 2020, 13:48
Signed contract May 6, 2020, 13:45
Annexes to the contract May 6, 2020, 13:45

Offer

UAH47,800.00 including VAT

Status

winner
Name:
Наталя Щербанова
E-mail: fopshn@ukr.net Phone: +380930594113 EDRPOU:
2726319069

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 17:31
Not indicated Apr 21, 2020, 17:31
Not indicated Apr 21, 2020, 17:31
Not indicated Apr 21, 2020, 17:31
Not indicated Apr 21, 2020, 17:31
Not indicated Apr 21, 2020, 17:31
Not indicated Apr 21, 2020, 17:31
Not indicated Apr 21, 2020, 17:31
Not indicated Apr 21, 2020, 17:31
Not indicated Apr 21, 2020, 17:31
Not indicated Apr 21, 2020, 17:31

Offer

UAH48,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі дніпропетровської дирекції

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