код ДК 021:2015: 50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання (Послуги з ремонту кузовів автобусів (капітальний ремонт автобусів КАВЗ 685 інв.№05639)

код ДК 021:2015: 50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання (Послуги з ремонту кузовів автобусів (капітальний ремонт автобусів КАВЗ 685 інв.№05639)

Expected value

UAH220,000.00

including VAT
Completed
Call for proposals

from Sep 16, 2019, 15:36

until Oct 21, 2019, 00:00

Auction

from Oct 21, 2019, 13:37

until Oct 21, 2019, 14:10

Qualification

from Oct 21, 2019, 14:10

until Nov 4, 2019, 14:54

Offers considered

from Nov 4, 2019, 14:54

until Nov 15, 2019, 13:57

Offers to be submitted:
Sep 16, 2019, 15:36 – Oct 21, 2019, 00:00

Pay attention!

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

Auction launch:
Oct 21, 2019, 13:37 – Oct 21, 2019, 14:10
Clarification period:
Sep 16, 2019, 15:36 – Oct 11, 2019, 00:00

Pay attention!

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

Answers till:
Oct 21, 2019, 00:00
Appealing tender terms:
Sep 16, 2019, 15:36 – Oct 17, 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:
Oct 10, 2019, 15:34

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Information about customer

Name:
EDRPOU code:
00131245
Web site:
Not indicated
Address:
Україна, 84792, Донецька обл., Світлодарськ, Донецька обл., м.Світлодарськ
Rating:

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Main contact

Name:
Синча Роман
Language skills:
Phone:
+380624957307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту кузовів автобусів (капітальний ремонт автобусів КАВЗ 685 інв.№05639)(кошти підприємства)

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

Quantity:

1 посл.

Delivery period:

до Mar 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 10, 2019, 15:34
Not indicated Oct 4, 2019, 15:22
Not indicated Sep 27, 2019, 14:36
Not indicated Sep 16, 2019, 15:33
Not indicated Oct 10, 2019, 15:34
Not indicated Oct 4, 2019, 15:21
Not indicated Sep 27, 2019, 14:35
Not indicated Oct 10, 2019, 15:34
Not indicated Oct 4, 2019, 15:21
Not indicated Sep 27, 2019, 14:35
Not indicated Sep 16, 2019, 15:33
Not indicated Oct 21, 2019, 14:10
Not indicated Oct 21, 2019, 14:10

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки з Виконавцем за даним Договором здійснюються Замовником у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Виконавця в наступному порядку: протягом 10 банківських днів з дати підписання сторонами Акту приймання-передачі

About tender

Complain ID prozorro:
Expected value:
UAH220,000.00 including VAT
Minimum price decrement:
UAH220.00
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

Participants of auction

Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ТРЕЩОВА НАТАЛЯ ЮРІЇВНА
E-mail: Elzanvanwood@gmail.com Phone: +380677277100 EDRPOU:
2642205526

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 17, 2019, 14:30
Documents confirming of qualification Oct 17, 2019, 14:30
Documents confirming of qualification Oct 17, 2019, 14:30
Documents confirming of qualification Oct 17, 2019, 14:30
Not indicated Oct 21, 2019, 14:47
Documents confirming of qualification Oct 17, 2019, 14:30
Documents confirming of qualification Oct 17, 2019, 14:30
Documents confirming of qualification Oct 17, 2019, 14:30
Documents confirming of qualification Oct 17, 2019, 14:30
Not indicated Oct 21, 2019, 14:47
Documents confirming of qualification Oct 17, 2019, 14:30
Documents confirming of qualification Oct 17, 2019, 14:30
Documents confirming of qualification Oct 17, 2019, 14:30
Documents confirming of qualification Oct 17, 2019, 14:30
Documents confirming of qualification Oct 17, 2019, 14:30
Documents confirming of qualification Oct 17, 2019, 14:30
Not indicated Oct 21, 2019, 14:47
Documents confirming of qualification Oct 17, 2019, 14:30
Documents confirming of qualification Oct 17, 2019, 14:30
Not indicated Oct 23, 2019, 10:37
Documents confirming of qualification Oct 17, 2019, 14:30
Not indicated Oct 23, 2019, 10:37
Documents confirming of qualification Oct 17, 2019, 14:30
Documents confirming of qualification Oct 17, 2019, 14:30

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 21, 2019, 14:10
Not indicated Oct 28, 2019, 16:14
Not indicated Oct 28, 2019, 16:14

Offer

UAH198,900.00 including VAT

Status

disqualified
Name:
Чупрін Станіслав Олексійович
E-mail: lktbus@gmail.com Phone: +380472562102 EDRPOU:
37180984

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1
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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
Technical specifications Oct 18, 2019, 15:25
Technical specifications Oct 18, 2019, 15:25
Not indicated Nov 7, 2019, 14:14
Technical specifications Oct 18, 2019, 15:25
Not indicated Oct 29, 2019, 11:11
Not indicated Nov 7, 2019, 14:14
Not indicated Nov 10, 2019, 13:23
Technical specifications Oct 18, 2019, 15:25
Technical specifications Oct 18, 2019, 15:25
Technical specifications Oct 18, 2019, 15:25
Technical specifications Oct 18, 2019, 15:25
Technical specifications Oct 18, 2019, 15:25
Technical specifications Oct 18, 2019, 15:25
Not indicated Oct 29, 2019, 11:11
Not indicated Oct 29, 2019, 11:11
Technical specifications Oct 18, 2019, 15:25
Technical specifications Oct 18, 2019, 15:25
Not indicated Oct 29, 2019, 11:11
Not indicated Oct 29, 2019, 11:11
Technical specifications Oct 18, 2019, 15:25
Technical specifications Oct 18, 2019, 15:25
Technical specifications Oct 18, 2019, 15:25
Not indicated Oct 29, 2019, 11:11
Technical specifications Oct 18, 2019, 15:25
Technical specifications Oct 18, 2019, 15:25
Technical specifications Oct 18, 2019, 15:25
Technical specifications Oct 18, 2019, 15:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 4, 2019, 14:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:40
Extract from the register Oct 28, 2019, 16:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 13, 2019, 16:07
Not indicated Nov 4, 2019, 14:53

Contract

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 13:57
Signed contract Nov 15, 2019, 13:56

Offer

UAH199,000.00 including VAT

Status

winner
Відсутній
Name:
Хоменко Володимир Володимирович
E-mail: naftoavtomatika@ukr.net Phone: +380532669773 Fax:
+380532663730
Web site: EDRPOU:
00142970

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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
Documents confirming of qualification Oct 19, 2019, 14:55
Documents confirming of qualification Oct 19, 2019, 14:55
Price offer Oct 19, 2019, 14:55
Documents confirming of qualification Oct 19, 2019, 14:55
Estimate Oct 19, 2019, 14:55
Documents confirming of qualification Oct 19, 2019, 14:55
Not indicated Oct 19, 2019, 14:57
Documents confirming of qualification Oct 19, 2019, 14:55
Compliance confirmation Oct 19, 2019, 14:55
Documents confirming of qualification Oct 19, 2019, 14:55
Documents confirming of qualification Oct 19, 2019, 14:55
Documents confirming of qualification Oct 19, 2019, 14:55
Documents confirming of qualification Oct 19, 2019, 14:55
Documents confirming of qualification Oct 19, 2019, 14:55
Documents confirming of qualification Oct 19, 2019, 14:55

Offer

UAH219,000.00 including VAT

Status

Not considered
ПрАТ "Нафтоавтоматика"
Name:
Ніжніченко Євгеній Григорович
E-mail: negos-3000@ukr.net Phone: +380503466019 EDRPOU:
36195675

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 19, 2019, 15:24
Documents confirming of qualification Oct 19, 2019, 15:24
Documents confirming of qualification Oct 19, 2019, 15:24
Documents confirming of qualification Oct 19, 2019, 15:24
Documents confirming of qualification Oct 19, 2019, 15:24
Documents confirming of qualification Oct 19, 2019, 15:24
Documents confirming of qualification Oct 19, 2019, 15:24
Documents confirming of qualification Oct 19, 2019, 15:24
Documents confirming of qualification Oct 19, 2019, 15:24
Price offer Oct 19, 2019, 15:24
Documents confirming of qualification Oct 19, 2019, 15:24

Offer

UAH219,900.00 including VAT

Status

Not considered
ТОВ "НЕГОС-3000"

Contract

Useful links

Public procurements list of the client Вуглегірська теплова електрична станція Публічного акціонерного товариства "Центренерго"

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