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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

З технічних питань звертатися: Чапні Володимир Григорович +38 (099) 083 53 37, (06153) 6-24-69.

Expected value

UAH32,250.00

without VAT

Completed

Clarification period

from Dec 11, 2019, 17:12

until Dec 12, 2019, 18:00

Call for proposals

from Dec 12, 2019, 18:00

until Dec 15, 2019, 23:00

Auction

not conducted

Qualification

from Dec 15, 2019, 23:04

until Dec 23, 2019, 17:55

Offers considered

from Dec 23, 2019, 17:55

until Jan 9, 2020, 14:05

Offers to be submitted:

Dec 12, 2019, 18:00 – Dec 15, 2019, 23:00

Clarification period:

Dec 11, 2019, 17:12 – Dec 12, 2019, 18:00

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Information about customer

Name:

ДП Бердянський морський торговельний порт

EDRPOU code:

01125761

Web site:

http://bmtport.com.ua

Address:

Україна, 71112, Запорізька область, м. Бердянськ, вул. Горького, 13/7

Rating:

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Main contact

Name:

Володимир Чапні

Language skills:

—

Phone:

+380990835337,+380615362469

E-mail:

chapni.v.g@bmtport.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги шиномонтажу та балансування коліс Code DK 021:2015: 50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання	Quantity: 1 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проект договору - послуги шиномонтажу та балансування коліс.pdf Download	Draft contract	Dec 11, 2019, 17:12
Оголошення про проведення закупівлі - послуги шиномонтажу та балансування коліс.doc Download	Procurement documents	Dec 11, 2019, 17:12
sign.p7s	Not indicated	Dec 11, 2019, 17:21

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

Оплата послуг здійснюється Замовником протягом 15 календарних днів з моменту підписання Сторонами Акту наданих послуг.

About tender

Complain ID prozorro:

UA-2019-12-11-004145-b

Expected value:

UAH32,250.00 without VAT

Minimum price decrement:

UAH322.50

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:

Гончар Сергій Олександрович

E-mail: gonchar-sa@ya.ru Phone: +380509994142 EDRPOU:

2401912193

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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
23068699_Д2.jpg Download	Documents confirming of qualification	Dec 17, 2019, 14:10
Комерц. пропозиц..PDF Download	Price offer	Dec 17, 2019, 16:08
23068693_003.jpg Download	Documents confirming of qualification	Dec 17, 2019, 14:08
ПДВ.tif	Documents confirming of qualification	Dec 17, 2019, 14:01
sign.p7s	Not indicated	Dec 17, 2019, 15:28
sign.p7s	Not indicated	Dec 13, 2019, 08:46

23068695_002.jpg Download	Documents confirming of qualification	Dec 17, 2019, 14:09
23068701_Д3.jpg Download	Documents confirming of qualification	Dec 17, 2019, 14:16
Печатка.JPG Download	Documents confirming of qualification	Dec 17, 2019, 14:01
Витяг 3.TIF	Documents confirming of qualification	Dec 17, 2019, 14:02
Витяг 1.TIF	Documents confirming of qualification	Dec 17, 2019, 14:02
001 (П).jpg Download	Documents confirming of qualification	Dec 17, 2019, 14:04
002 (П).jpg Download	Documents confirming of qualification	Dec 17, 2019, 14:04
sign.p7s	Not indicated	Dec 13, 2019, 08:47
Ком. пропозиція.PDF Download	Documents confirming of qualification	Dec 17, 2019, 13:56
23068696_001.jpg Download	Documents confirming of qualification	Dec 17, 2019, 14:09
Витяг 2.TIF	Documents confirming of qualification	Dec 17, 2019, 14:02
БАНК.tif	Documents confirming of qualification	Dec 17, 2019, 14:06
23068698_Д С.jpg Download	Price offer	Dec 17, 2019, 14:26
Проект договору.PDF Download	Documents confirming of qualification	Dec 17, 2019, 14:19
005.jpg Download	Documents confirming of qualification	Dec 17, 2019, 14:08
004.jpg Download	Documents confirming of qualification	Dec 17, 2019, 14:07
23068702_Д4.jpg Download	Documents confirming of qualification	Dec 17, 2019, 14:18
003 (П).jpg Download	Documents confirming of qualification	Dec 17, 2019, 14:04
23068700_Д1.jpg Download	Documents confirming of qualification	Dec 17, 2019, 14:10
Проект договору.PDF Download	Documents confirming of qualification	Dec 17, 2019, 14:00

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №424 від 23.12.19.pdf Download	Review Protocol	Dec 23, 2019, 17:23
sign.p7s	Not indicated	Dec 23, 2019, 17:55

Contract

Document name	Document type	Date of publishing
Договір 12 ФОП Гончар Сергій Олександрович.PDF Download	Signed contract	Jan 9, 2020, 14:03
sign.p7s	Not indicated	Jan 9, 2020, 14:05