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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 поточного ремонту автомобіля Phaeton Volkswagen 3,2 V6

Джерело фінансування закупівлі - кошти державного бюджету. Категорія Замовника: юридична особа, що є одержувачем бюджетних коштів

Expected value

UAH25,420.00

including VAT

Completed

Clarification period

from Nov 26, 2021, 14:28

until Dec 2, 2021, 16:00

Call for proposals

from Dec 2, 2021, 16:00

until Dec 7, 2021, 16:00

Auction

not conducted

Qualification

from Dec 7, 2021, 16:00

until Dec 8, 2021, 09:53

Offers considered

from Dec 8, 2021, 09:53

until Dec 9, 2021, 14:11

Offers to be submitted:

Dec 2, 2021, 16:00 – Dec 7, 2021, 16:00

Clarification period:

Nov 26, 2021, 14:28 – Dec 2, 2021, 16:00

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Information about customer

Name:

Черкаський національний університет імені Богдана Хмельницького

EDRPOU code:

02125622

Web site:

http://cdu.edu.ua

Address:

Україна, 18031, Черкаська область, Черкаси, Бульвар Шевченка, 81

Rating:

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Main contact

Name:

Удовенко Юрій Григорович ( )

Language skills:

—

Phone:

+380472379375

E-mail:

uyatender@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з поточного ремонту автомобіля Phaeton Volkswagen 3,2 V6 згідно додатку 2 Code DK 021:2015: 50112100-4 Послуги з ремонту автомобілів	Quantity: 1 послуга	Delivery period: до Dec 18, 2021	Place of delivery: Україна, 18000, Черкаська область, м. Черкаси, СТО учасника розташованого у м. Черкаси

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 26, 2021, 14:31
Додаток 2 Технічні вимоги_ремонт Phaeton Volkswagen 3_2 V6.doc Download	Technical specifications	Nov 26, 2021, 14:28
Оголошення поточний ремонт.doc Download	Procurement documents	Nov 26, 2021, 14:28
Додаток 4 Проект Договору.doc Download	Draft contract	Nov 26, 2021, 14:28
Додаток 1 Цінова пропозиція.doc Download	Procurement documents	Nov 26, 2021, 14:28
Додаток 3 Вимоги до учасників.docx Download	Procurement documents	Nov 26, 2021, 14:29

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2021-11-26-009595-a

Expected value:

UAH25,420.00 including VAT

Minimum price decrement:

UAH254.20

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:

Каменецький Валерій

E-mail: bondar.yuliya.v@gmail.com Phone: 380677377910 EDRPOU:

3446600423

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
1 Установчі.pdf Download	Compliance confirmation	Dec 7, 2021, 12:02
8 Довідка мат-тех база.PDF Download	Documents confirming of qualification	Dec 7, 2021, 12:02
5 Довідки ст.17.PDF Download	Compliance confirmation	Dec 7, 2021, 12:02
7 Довідка працівники.PDF Download	Documents confirming of qualification	Dec 7, 2021, 12:02
3 Цінова пропозиція.PDF Download	Price offer	Dec 7, 2021, 12:02
9 Технічні вимоги.PDF Download	Technical specifications	Dec 7, 2021, 12:02
11 Договір.PDF Download	Not indicated	Dec 7, 2021, 12:02
6 Довідка не залучення інших об'єк.PDF Download	Compliance confirmation	Dec 7, 2021, 12:02
sign.p7s	Not indicated	Dec 7, 2021, 12:07
2 Лист-згода.PDF Download	Compliance confirmation	Dec 7, 2021, 12:02
4 Довідка згода з умовами договору.PDF Download	Compliance confirmation	Dec 7, 2021, 12:02

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 8, 2021, 09:53
Протокол 650 від 08.12.2021.pdf Download	Not indicated	Dec 8, 2021, 09:50