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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуга з поточного ремонту та технічного обслуговування автомобіля ВАЗ 210930, АЕ7692ОК

Expected value

UAH3,700.00

including VAT

Completed

Clarification period

from Jan 21, 2021, 16:22

until Jan 27, 2021, 00:00

Call for proposals

from Jan 27, 2021, 00:00

until Feb 1, 2021, 00:00

Auction

not conducted

Qualification

from Feb 1, 2021, 00:02

until Feb 2, 2021, 09:18

Offers considered

from Feb 2, 2021, 09:18

until Feb 8, 2021, 08:44

Offers to be submitted:

Jan 27, 2021, 00:00 – Feb 1, 2021, 00:00

Clarification period:

Jan 21, 2021, 16:22 – Jan 27, 2021, 00:00

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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:

lawyers.prozorro@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуга з поточного ремонту та технічного обслуговування автомобіля ВАЗ 210930, АЕ7692ОК Code DK 021:2015: 50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання	Quantity: 1 послуга	Delivery period: до Feb 26, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 4_Договір (проект)_ремонт ВАЗ_1.doc Download	Procurement documents	Jan 21, 2021, 16:26
sign.p7s	Not indicated	Jan 21, 2021, 16:26
Додаток 1_Цінова пропозиція_ремонт ВАЗ_1.doc Download	Procurement documents	Jan 21, 2021, 16:26
Документація_ремонт ВАЗ_1.doc Download	Procurement documents	Jan 21, 2021, 16:26
Додаток 3_Вимоги до учасника_ремонт ВАЗ_1.doc Download	Procurement documents	Jan 21, 2021, 16:26
Додаток 2_Вимоги_ремонт ВАЗ_1.doc Download	Procurement documents	Jan 21, 2021, 16:26

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

підписання акту

About tender

Complain ID prozorro:

UA-2021-01-21-009679-b

Expected value:

UAH3,700.00 including VAT

Minimum price decrement:

UAH100.00

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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Participants of auction

Name:

Мурашко Ігор Іванович

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

2516900554

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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
Наявність СТО.pdf Download	Not indicated	Jan 27, 2021, 09:11
Цінова пропозиція-3.jpeg Download	Price offer	Jan 27, 2021, 09:11
Цінова пропозиція-2.jpeg Download	Price offer	Jan 27, 2021, 09:11
Цінова пропозиція-1.jpeg Download	Price offer	Jan 27, 2021, 09:11
Св-во Мурашко-налог-2012.jpg Download	Not indicated	Jan 27, 2021, 09:11
Згода на обробку перс даних.pdf Download	Not indicated	Jan 27, 2021, 09:11
Інформація про учасника.pdf Download	Not indicated	Jan 27, 2021, 09:11
Витяг-2020.pdf Download	Not indicated	Jan 27, 2021, 09:11
Досвід роботи.pdf Download	Not indicated	Jan 27, 2021, 09:11
ИНН.pdf Download	Not indicated	Jan 27, 2021, 09:11

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 2, 2021, 09:18
Протокол.PDF Download	Review Protocol	Feb 2, 2021, 09:17

Contract

Document name	Document type	Date of publishing
Договір_СТО.PDF Download	Signed contract	Feb 8, 2021, 08:43
sign.p7s	Not indicated	Feb 8, 2021, 08:44