Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання (шиномонтажні послуги та послуги з балансування коліс) ДК 021:2015-50110000-9_8372957

Expected value

UAH9,120.00

including VAT
Completed
Call for proposals

from Jun 24, 2019, 15:38

until Jul 10, 2019, 10:00

Auction

from Jul 11, 2019, 13:21

until Jul 11, 2019, 13:42

Qualification

from Jul 11, 2019, 13:42

until Jul 18, 2019, 13:02

Offers considered

from Jul 18, 2019, 13:02

until Jul 29, 2019, 15:41

Offers to be submitted:
Jun 24, 2019, 15:38 – Jul 10, 2019, 10:00
Auction launch:
Jul 11, 2019, 13:21 – Jul 11, 2019, 13:42
Clarification period:
Jun 24, 2019, 15:38 – Jun 30, 2019, 10:00
Answers till:
Jul 10, 2019, 10:00
Appealing tender terms:
Jun 24, 2019, 15:38 – Jul 6, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 24, 2019, 15:40

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Information about customer

Name:
EDRPOU code:
25572588
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м. Чернігів, пр-т Миру, 28
Rating:
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Main contact

Name:
Анатолій Петрович Чуприна
Language skills:
Phone:
+380674077298
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шиномонтажні послуги та послуги з балансування коліс

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

Quantity:

8 одиниця

Delivery period:

Jul 25, 2019 – Dec 31, 2019

Place of delivery:

Україна, 14034, Чернігівська область, м.Чернігів, вул.1 Травня,175

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 24, 2019, 15:39
Not indicated Jul 11, 2019, 13:42
Not indicated Jul 11, 2019, 13:42
Draft contract Jun 24, 2019, 15:39
Not indicated Jun 24, 2019, 15:40

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
впродовж 20 календарних днів з моменту виконання кожного окремого замовлення, на підставі належно оформлених первинних документів, але не раніше дати реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH9,120.00 including VAT
Minimum price decrement:
UAH91.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Алла Лайко
E-mail: mega_bigline@ukr.net Phone: +380503106065 EDRPOU:
2583105064

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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 Jul 9, 2019, 18:22
Not indicated Jul 9, 2019, 18:22
Not indicated Jul 9, 2019, 18:22
Not indicated Jul 9, 2019, 18:22
Not indicated Jul 9, 2019, 18:22
Not indicated Jul 9, 2019, 18:22
Not indicated Jul 9, 2019, 18:22

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 18, 2019, 13:00
Extract from the register Jul 11, 2019, 13:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 17, 2019, 09:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 11, 2019, 13:43
Not indicated Jul 18, 2019, 13:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 15, 2019, 10:24

Contract

Document name Document type Date of publishing
Not indicated Jul 29, 2019, 15:41
Signed contract Jul 29, 2019, 15:40

Offer

UAH8,900.00 including VAT

Status

winner
Name:
Сергей Авраменко
E-mail: torg-avto@ukr.net Phone: +380462615100,+380462728636 EDRPOU:
30380871

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 9, 2019, 18:28
Not indicated Jul 9, 2019, 18:28
Not indicated Jul 9, 2019, 18:28
Not indicated Jul 9, 2019, 18:28
Not indicated Jul 9, 2019, 18:28
Not indicated Jul 9, 2019, 18:28
Not indicated Jul 9, 2019, 18:28
Not indicated Jul 9, 2019, 18:28
Not indicated Jul 9, 2019, 18:28
Not indicated Jul 9, 2019, 18:28
Not indicated Jul 9, 2019, 18:28
Not indicated Jul 9, 2019, 18:28
Not indicated Jul 9, 2019, 18:28
Not indicated Jul 9, 2019, 18:28

Offer

UAH9,010.20 including VAT

Status

Not considered

Contract

Useful links

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

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