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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 автомобілів

Expected value

UAH20,000.00

including VAT

Completed

Clarification period

from Dec 4, 2019, 20:08

until Dec 5, 2019, 20:40

Call for proposals

from Dec 5, 2019, 20:40

until Dec 6, 2019, 20:40

Auction

not conducted

Qualification

from Dec 6, 2019, 20:44

until Dec 9, 2019, 11:33

Offers considered

from Dec 9, 2019, 11:33

until Dec 13, 2019, 17:39

Offers to be submitted:

Dec 5, 2019, 20:40 – Dec 6, 2019, 20:40

Clarification period:

Dec 4, 2019, 20:08 – Dec 5, 2019, 20:40

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Information about customer

Name:

КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

42920331

Web site:

Not indicated

Address:

Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, буд. 95

Rating:

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Main contact

Name:

Світлана Миколаївна

Language skills:

—

Phone:

+380500532609

E-mail:

spolutska@ex.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з поточного ремонту автомобілів Code DK 021:2015: 50112000-3 Послуги з ремонту і технічного обслуговування автомобілів	Quantity: 4 послуга	Delivery period: до Dec 31, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 2_Вимоги_СТО_ 20000_1.doc Download	Procurement documents	Dec 5, 2019, 18:24
Додаток 3_Вимоги до учасника_СТО_20000_1.doc Download	Procurement documents	Dec 5, 2019, 18:24
sign.p7s	Not indicated	Dec 5, 2019, 18:24
sign.p7s	Not indicated	Dec 4, 2019, 20:27

Додаток 1_Цінова пропозиція_СТО_20000_1.doc Download	Procurement documents	Dec 5, 2019, 18:24
Документація_СТО_20000_1.doc Download	Procurement documents	Dec 5, 2019, 18:23

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2019-12-04-005097-b

Expected value:

UAH20,000.00 including VAT

Minimum price decrement:

UAH550.00

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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Participants of auction

Name:

Александр Райчук

E-mail: raichuk75@gmail.com Phone: +380968640000 EDRPOU:

2764721597

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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
img022.jpg Download	Not indicated	Dec 6, 2019, 18:26
ВАЗ 09 2000 1.jpeg Download	Not indicated	Dec 6, 2019, 18:26
ДОВИДКА.jpeg Download	Not indicated	Dec 6, 2019, 18:26
ВИТЯГ 2016.rtf	Not indicated	Dec 6, 2019, 18:26
ВАЗ 09 2000 2.jpeg Download	Not indicated	Dec 6, 2019, 18:26
Свидотство.jpg Download	Not indicated	Dec 6, 2019, 18:26
ЛИСТ ЗГОДА.jpeg Download	Not indicated	Dec 6, 2019, 18:26
4 опп.doc Download	Not indicated	Dec 6, 2019, 18:26
ПОСВИДКА НОВАЯ.jpg Download	Not indicated	Dec 6, 2019, 18:26
Про працівників.jpg Download	Not indicated	Dec 6, 2019, 18:26

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол_СТО_20000,00.PDF Download	Review Protocol	Dec 9, 2019, 11:19
sign.p7s	Not indicated	Dec 9, 2019, 11:33

Contract

Document name	Document type	Date of publishing
Договір_СТО_ФОП Райчук_20 000.PDF Download	Signed contract	Dec 13, 2019, 17:38
sign.p7s	Not indicated	Dec 13, 2019, 17:39