Послуги по заміні вело запчастин швидкого зносу до 68 спортивних велосипедів (покришки шосейні з камерами, трубки на дискові та лопасні колеса, покришки MTB з камерами)

Expected value

UAH129,460.00

including VAT
Completed
Call for proposals

from Nov 28, 2019, 16:31

until Dec 13, 2019, 18:00

Auction

from Dec 16, 2019, 14:23

until Dec 16, 2019, 14:44

Qualification

from Dec 16, 2019, 14:44

until Dec 16, 2019, 16:28

Offers considered

from Dec 16, 2019, 16:28

until Dec 27, 2019, 09:13

Offers to be submitted:
Nov 28, 2019, 16:31 – Dec 13, 2019, 18:00
Auction launch:
Dec 16, 2019, 14:23 – Dec 16, 2019, 14:44
Clarification period:
Nov 28, 2019, 16:31 – Dec 3, 2019, 18:00
Answers till:
Dec 13, 2019, 18:00
Appealing tender terms:
Nov 28, 2019, 16:31 – Dec 9, 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:
Nov 28, 2019, 16:35

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Information about customer

Name:
EDRPOU code:
20608815
Web site:
Not indicated
Address:
Україна, 09113, Київська область, м. Біла Церква, вул. Сквирське шосе, 256
Rating:
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Main contact

Name:
Скрипка Валентина
Language skills:
Phone:
+380978096488
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги по заміні вело запчастин швидкого зносу до 68 спортивних велосипедів (покришки шосейні з камерами, трубки на дискові та лопасні колеса, покришки MTB з камерами)

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

Quantity:

248 роботи

Delivery period:

Dec 20, 2019 – Dec 25, 2019

Place of delivery:

Україна, 09113, Київська область, м. Біла Церква, вул. Сквирське шосе,256

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 28, 2019, 16:31
Not indicated Dec 16, 2019, 14:44
Not indicated Dec 16, 2019, 14:44
Not indicated Nov 28, 2019, 16:35
Procurement documents Nov 28, 2019, 16:31
Procurement documents Nov 28, 2019, 16:31
Procurement documents Nov 28, 2019, 16:31
Procurement documents Nov 28, 2019, 16:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH129,460.00 including VAT
Minimum price decrement:
UAH500.00
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:
Зубенко Микита Владиславович
E-mail: NIKITAZUBENKO@GMAIL.COM Phone: +380504730623 EDRPOU:
3478701438

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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
Documents confirming of qualification Dec 21, 2019, 18:00
Price offer Dec 13, 2019, 13:24
Price offer Dec 13, 2019, 13:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 16, 2019, 16:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 17, 2019, 17:08
Extract from the register Dec 16, 2019, 14:44
Review Protocol Dec 16, 2019, 16:27
Not indicated Dec 16, 2019, 16:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 16, 2019, 16:29

Contract

Document name Document type Date of publishing
Signed contract Dec 27, 2019, 09:03
Not indicated Dec 27, 2019, 09:09
Annexes to the contract Dec 27, 2019, 09:03
Signed contract Dec 27, 2019, 09:03

Offer

UAH129,430.00 including VAT

Status

winner
Name:
Бриженко Олексій
E-mail: oleksiy_br@ukr.net Phone: 380934960497, 380934960497 EDRPOU:
3598205397

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 13, 2019, 15:53
Compliance confirmation Dec 13, 2019, 15:53
Compliance confirmation Dec 13, 2019, 15:53
Price offer Dec 13, 2019, 15:53
Compliance confirmation Dec 13, 2019, 15:53
Compliance confirmation Dec 13, 2019, 15:53
Compliance confirmation Dec 13, 2019, 15:53

Offer

UAH129,460.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗО "КИЇВСЬКА ОБЛАСНА СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ "ПРОМІНЬ" З ВЕЛОСИПЕДНОГО СПОРТУ"

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