Послуги з ремонту ВАЗ 2111 (власні кошти)

Expected value

UAH198,872.00

including VAT
Completed
Clarification period

from Sep 6, 2019, 13:33

until Sep 11, 2019, 15:00

Call for proposals

from Sep 11, 2019, 15:30

until Sep 13, 2019, 18:00

Auction

from Sep 16, 2019, 11:03

until Sep 16, 2019, 11:24

Qualification

from Sep 16, 2019, 11:24

until Sep 19, 2019, 12:33

Offers considered

from Sep 19, 2019, 12:33

until Sep 23, 2019, 12:40

Offers to be submitted:
Sep 11, 2019, 15:30 – Sep 13, 2019, 18:00
Auction launch:
Sep 16, 2019, 11:03 – Sep 16, 2019, 11:24
Clarification period:
Sep 6, 2019, 13:33 – Sep 11, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
23359086
Web site:
Not indicated
Address:
Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Яружна, буд. 13
Rating:
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Main contact

Name:
Михаил Юрьевич Ступак
Language skills:
Phone:
+380673230015
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту ВАЗ 2111 (власні кошти)

Code DK 021:2015: 50112100-4 Послуги з ремонту автомобілів

Quantity:

1 послуга

Delivery period:

Sep 20, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 11:25
Not indicated Sep 16, 2019, 11:24
Not indicated Sep 6, 2019, 13:34
Procurement documents Sep 6, 2019, 13:33

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH198,872.00 including VAT
Minimum price decrement:
UAH1,988.72
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:
Александр Райчук
E-mail: raichuk75@gmail.com Phone: +380968640000 EDRPOU:
2764721597

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 11:41
Not indicated Sep 16, 2019, 17:08
Not indicated Sep 13, 2019, 15:15
Not indicated Sep 17, 2019, 11:34
Not indicated Sep 13, 2019, 15:15
Not indicated Sep 16, 2019, 11:41
Not indicated Sep 16, 2019, 11:41
Not indicated Sep 16, 2019, 11:40
Not indicated Sep 13, 2019, 15:15
Not indicated Sep 16, 2019, 11:41
Not indicated Sep 16, 2019, 11:41
Not indicated Sep 16, 2019, 11:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 12:21
Not indicated Sep 17, 2019, 12:22

Offer

UAH160,000.00 including VAT

Status

disqualified
Name:
Товариство з обмеженою відповідальністю "Автосервісгрупп"
E-mail: BOSCHCERVICE@UKR.NET Phone: +380676227177 Web site: EDRPOU:
37376400

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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 Sep 13, 2019, 15:34
Not indicated Sep 13, 2019, 15:34
Not indicated Sep 13, 2019, 15:34
Not indicated Sep 13, 2019, 15:35
Not indicated Sep 13, 2019, 15:34
Not indicated Sep 13, 2019, 15:34
Not indicated Sep 13, 2019, 15:34
Not indicated Sep 13, 2019, 15:34
Not indicated Sep 13, 2019, 15:34
Not indicated Sep 13, 2019, 15:34
Not indicated Sep 13, 2019, 15:35
Not indicated Sep 13, 2019, 15:34
Not indicated Sep 13, 2019, 15:34
Not indicated Sep 13, 2019, 15:34
Not indicated Sep 17, 2019, 12:43
Not indicated Sep 13, 2019, 15:34
Not indicated Sep 13, 2019, 15:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 12:33
Not indicated Sep 19, 2019, 12:31

Contract

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 12:39
Signed contract Sep 23, 2019, 12:38

Offer

UAH195,260.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГІДРОСПОРУДИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"

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Expected value

UAH125,000.00 including VAT

View