Гарантійне та післягарантійне обслуговування автомобілів марки FORD

Expected value

UAH41,700.00

including VAT
Completed
Call for proposals

from Jan 14, 2020, 18:18

until Jan 30, 2020, 18:00

Auction

from Jan 31, 2020, 11:37

until Jan 31, 2020, 11:58

Qualification

from Jan 31, 2020, 11:58

until Feb 6, 2020, 20:38

Offers considered

from Feb 6, 2020, 20:38

until Feb 18, 2020, 18:05

Offers to be submitted:
Jan 14, 2020, 18:18 – Jan 30, 2020, 18:00
Auction launch:
Jan 31, 2020, 11:37 – Jan 31, 2020, 11:58
Clarification period:
Jan 14, 2020, 18:18 – Jan 20, 2020, 18:00
Answers till:
Jan 30, 2020, 18:00
Appealing tender terms:
Jan 14, 2020, 18:18 – Jan 26, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 14, 2020, 18:15

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Information about customer

Name:
EDRPOU code:
41760289
Web site:
Not indicated
Address:
Україна, 01008, Київська обл., Київ, ВУЛИЦЯ МИХАЙЛА ГРУШЕВСЬКОГО, будинок 12/2
Rating:
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Main contact

Name:
Бурбела Вікторія Віталіївна
Language skills:
Phone:
044294-64-43
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гарантійне та післягарантійне обслуговування автомобілів марки FORD

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

Quantity:

4 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 18:15
Not indicated Jan 31, 2020, 11:58
Not indicated Jan 31, 2020, 11:58
Not indicated Jan 14, 2020, 18:15
Not indicated Jan 14, 2020, 18:15

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата належним чином наданих та прийнятих Послуг здійснюється Замовником протягом 10 (десяти) банківських днів з наступного дня після підписання Сторонами акта приймання-передачі наданих послуг (далі - Акт) та Рахунку-фактури шляхом перерахування грошових коштів в національній валюті України на розрахунковий рахунок Виконавця, за умови надходження бюджетного фінансування відповідних видатків на рахунок Замовника у 2020 році

About tender

Complain ID prozorro:
Expected value:
UAH41,700.00 including VAT
Minimum price decrement:
UAH208.50
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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Auction history

Participants of auction

Name:
Дорофєєв Віталій Анатолійович
E-mail: vyacheslav.levin@vidigroup.com Phone: +380445915005 Fax:
+380445915005
EDRPOU:
39195463

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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 Jan 28, 2020, 16:28
Technical specifications Jan 28, 2020, 16:28
Documents confirming of qualification Jan 28, 2020, 16:28
Documents confirming of qualification Jan 28, 2020, 16:28
Documents confirming of qualification Jan 28, 2020, 16:28
Technical specifications Jan 28, 2020, 16:28
Documents confirming of qualification Jan 28, 2020, 16:28
Documents confirming of qualification Jan 28, 2020, 16:28
Technical specifications Jan 28, 2020, 16:28
Not indicated Feb 6, 2020, 17:12
Not indicated Feb 10, 2020, 13:08
Documents confirming of qualification Jan 28, 2020, 16:28
Documents confirming of qualification Jan 28, 2020, 16:28
Documents confirming of qualification Jan 28, 2020, 16:28
Documents confirming of qualification Jan 28, 2020, 16:28
Price offer Jan 28, 2020, 16:28
Documents confirming of qualification Jan 28, 2020, 16:28
Not indicated Feb 6, 2020, 17:18
Not indicated Jan 28, 2020, 16:32
Technical specifications Jan 28, 2020, 16:28
Documents confirming of qualification Jan 28, 2020, 16:28
Not indicated Feb 6, 2020, 17:12
Documents confirming of qualification Jan 28, 2020, 16:28
Documents confirming of qualification Jan 28, 2020, 16:28

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 31, 2020, 11:59
Not indicated Feb 6, 2020, 20:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 6, 2020, 20:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 10, 2020, 17:08
Not indicated Feb 6, 2020, 20:38

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 18:05
Signed contract Feb 18, 2020, 18:05

Offer

UAH31,211.00 including VAT

Status

winner
не залучаються
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НІКО ФОРВАРД МЕГАПОЛІС"
E-mail: k.kitty@i.ua Phone: +380660586310 EDRPOU:
38636207

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 29, 2020, 13:38
Documents confirming of qualification Jan 29, 2020, 13:38
Documents confirming of qualification Jan 29, 2020, 13:38
Documents confirming of qualification Jan 29, 2020, 13:38
Documents confirming of qualification Jan 29, 2020, 13:38
Price offer Jan 29, 2020, 13:38
Documents confirming of qualification Jan 29, 2020, 13:38
Documents confirming of qualification Jan 29, 2020, 13:38
Documents confirming of qualification Jan 29, 2020, 13:38
Technical specifications Jan 29, 2020, 13:38
Documents confirming of qualification Jan 29, 2020, 13:38
Documents confirming of qualification Jan 29, 2020, 13:38
Documents confirming of qualification Jan 29, 2020, 13:38
Documents confirming of qualification Jan 29, 2020, 13:38
Documents confirming of qualification Jan 29, 2020, 13:38
Documents confirming of qualification Jan 29, 2020, 13:38
Documents confirming of qualification Jan 29, 2020, 13:38
Documents confirming of qualification Jan 29, 2020, 13:38

Offer

UAH31,350.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ БЮРО РОЗСЛІДУВАНЬ

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