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Public procurement simplified procurement

without Qualified electronic signature

Послуги шиномонтажу

Expected value

UAH19,760.00

including VAT

Completed

Clarification period

from Jan 10, 2020, 14:31

until Jan 13, 2020, 16:00

Call for proposals

from Jan 13, 2020, 16:00

until Jan 14, 2020, 16:00

Auction

not conducted

Qualification

from Jan 14, 2020, 16:00

until Jan 15, 2020, 09:35

Offers considered

from Jan 15, 2020, 09:35

until Jan 29, 2020, 09:04

Offers to be submitted:

Jan 13, 2020, 16:00 – Jan 14, 2020, 16:00

Clarification period:

Jan 10, 2020, 14:31 – Jan 13, 2020, 16:00

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Information about customer

Name:

Державна установа "Держгідрографія"

EDRPOU code:

21720000

Web site:

Not indicated

Address:

Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26

Rating:

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Main contact

Name:

Олександр Олейніч

Language skills:

—

Phone:

+380487448580

E-mail:

ekonomist@hydro.od.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги шиномонтажу (кошти підприємства) Code DK 021:2015: 50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання	Quantity: 33 послуга	Delivery period: Feb 1, 2020 – Jan 31, 2021	Place of delivery: Україна, 65038, Одеська область, м.Одеса, провулок Маячний,5

Procurement documents

Document name	Document type	Date of publishing
Запит на закуп_влю послуги шиномонтажу.docx Download	Not indicated	Jan 10, 2020, 14:31

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Послуги шиномонтажу

About tender

Complain ID prozorro:

UA-2020-01-10-001333-c

Expected value:

UAH19,760.00 including VAT

Minimum price decrement:

UAH200.00

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:

Крохмаль І.А.

E-mail: kassa_zarulem@ukr.net Phone: +380679109568 EDRPOU:

2466701857

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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
CCF13012020_00001.jpg Download	Price offer	Jan 13, 2020, 16:34
CCF13012020_00002.jpg Download	Documents confirming of qualification	Jan 13, 2020, 16:34

Decision of the responsible person

Document name	Document type	Date of publishing
протокол розгляду пропозицій закупівлі послуг шиномонтажу.doc Download	Not indicated	Jan 15, 2020, 09:33

Contract

Document name	Document type	Date of publishing
Договір на послуги з шиномонтажу.pdf Download	Not indicated	Jan 29, 2020, 09:03