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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з ремонту і технічного обслуговування автомобіля ВАЗ 2109: АЕ 5029 АС

Expected value

UAH6,640.00

including VAT

Canceled

Clarification period

from Jul 2, 2020, 17:40

until Jul 8, 2020, 00:00

Call for proposals

from Jul 8, 2020, 00:00

until Jul 13, 2020, 00:00

Auction

from Jul 13, 2020, 12:49

until Jul 13, 2020, 13:10

Qualification

from Jul 13, 2020, 13:10

Offers considered

not conducted

Offers to be submitted:

Jul 8, 2020, 00:00 – Jul 13, 2020, 00:00

Auction launch:

Jul 13, 2020, 12:49 – Jul 13, 2020, 13:10

Clarification period:

Jul 2, 2020, 17:40 – Jul 8, 2020, 00:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

авто потрапило в аварію

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 13, 2020, 13:36
Протокол_Скасування.PDF Download	Not indicated	Jul 13, 2020, 13:35

Information about customer

Name:

КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

42920331

Web site:

Not indicated

Address:

Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, буд. 95

Rating:

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Main contact

Name:

Світлана Миколаївна

Language skills:

—

Phone:

+380500532609

E-mail:

spolutska@ex.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з ремонту і технічного обслуговування автомобіля ВАЗ 2109: АЕ 5029 АС Code DK 021:2015: 50112000-3 Послуги з ремонту і технічного обслуговування автомобілів	Quantity: 1 послуга	Delivery period: до Aug 15, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 2, 2020, 17:41
audit_21811fb1940e4e3e9762c3224591382a.yaml	Not indicated	Jul 13, 2020, 13:10
audit_21811fb1940e4e3e9762c3224591382a.yaml	Not indicated	Jul 13, 2020, 13:10

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2020-07-02-010004-a

Expected value:

UAH6,640.00 including VAT

Minimum price decrement:

UAH190.00

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

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Participants of auction

Name:

ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ СЕСЬ ЮЛІЯ ОЛЕКСАНДРІВНА

E-mail: STOSEVER@I.UA Phone: +380734173155 Web site:

http://sever-sto.com.ua

EDRPOU:

3373511283

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name	Document type	Date of publishing
Виписка з єдиного державного реєсру.pdf Download	Not indicated	Jul 9, 2020, 12:29
sign.p7s	Not indicated	Jul 9, 2020, 12:30
витяг з реєсру платників єдиного податку.pdf Download	Not indicated	Jul 9, 2020, 12:29

Offer

UAH3,900.00 including VAT

Status

waiting for a decision

Name:

Мурашко Ігор Іванович

E-mail: igor.murashko.info@gmail.com Phone: +380675639812 EDRPOU:

2516900554

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Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція Терцентр 5029.pdf Download	Price offer	Jul 10, 2020, 12:34
Витяг-2020.pdf Download	Not indicated	Jul 10, 2020, 12:34
Свідот-єдиний податок.pdf Download	Not indicated	Jul 10, 2020, 12:34