Послуг з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання (Послуги з ремонту і технічного обслуговування автомобілів )

Expected value

UAH214,800.00

including VAT
Completed
Call for proposals

from Feb 7, 2020, 12:44

until Feb 24, 2020, 14:00

Auction

from Feb 25, 2020, 13:29

until Feb 25, 2020, 13:56

Qualification

from Feb 25, 2020, 13:56

until Mar 13, 2020, 08:32

Offers considered

from Mar 13, 2020, 08:32

until Apr 2, 2020, 10:28

Offers to be submitted:
Feb 7, 2020, 12:44 – Feb 24, 2020, 14:00
Auction launch:
Feb 25, 2020, 13:29 – Feb 25, 2020, 13:56
Clarification period:
Feb 7, 2020, 12:44 – Feb 14, 2020, 14:00
Answers till:
Feb 24, 2020, 14:00
Appealing tender terms:
Feb 7, 2020, 12:44 – Feb 20, 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:
Feb 17, 2020, 12:20

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Information about customer

Name:
EDRPOU code:
01189689
Web site:
Not indicated
Address:
Україна, 58002, Чернівецька область, м. Чернівці, вул. Поштова, 6
Rating:
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Main contact

Name:
Петро Гринишин
Language skills:
Phone:
+380504500785
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуг з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання (Послуги з ремонту і технічного обслуговування автомобілів )

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

Quantity:

131 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 12:08
Not indicated Feb 13, 2020, 16:21
Not indicated Feb 7, 2020, 12:44
Not indicated Feb 17, 2020, 12:17
Not indicated Feb 17, 2020, 12:08
Not indicated Feb 13, 2020, 16:21
Not indicated Feb 25, 2020, 13:56
Not indicated Feb 25, 2020, 13:56
Not indicated Feb 17, 2020, 12:20
Not indicated Feb 13, 2020, 16:21
Not indicated Feb 7, 2020, 12:51

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата послуг з ремонту і технічного обслуговування автомобілів проводиться Замовником у безготівковій формі, шляхом перерахування коштів на банківський рахунок Виконавця на протязі десяти банківських днів, згідно рахунку(акт виконаних робіт, податкова накладна).

About tender

Complain ID prozorro:
Expected value:
UAH214,800.00 including VAT
Minimum price decrement:
UAH1,074.00
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:
Олена Сидорук-Білоус
E-mail: dan-auto@ukr.net Phone: +380506889085 EDRPOU:
30563231

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 18:12
Not indicated Feb 27, 2020, 19:12
Not indicated Feb 26, 2020, 16:39
Not indicated Feb 21, 2020, 18:12
Not indicated Feb 21, 2020, 18:12
Not indicated Feb 21, 2020, 18:12
Not indicated Feb 21, 2020, 18:12
Compliance confirmation Mar 2, 2020, 18:32
Compliance confirmation Mar 2, 2020, 18:32
Not indicated Feb 21, 2020, 18:12
Not indicated Feb 21, 2020, 18:12
Not indicated Feb 27, 2020, 19:12
Not indicated Feb 28, 2020, 11:16
Not indicated Feb 27, 2020, 18:37
Not indicated Feb 27, 2020, 18:10
Not indicated Feb 28, 2020, 11:33
Compliance confirmation Mar 2, 2020, 18:32
Not indicated Feb 21, 2020, 18:12
Compliance confirmation Mar 2, 2020, 18:32
Compliance confirmation Mar 2, 2020, 18:32
Price offer Mar 2, 2020, 18:20
Compliance confirmation Mar 2, 2020, 18:32
Not indicated Feb 28, 2020, 11:29
Not indicated Feb 21, 2020, 18:12
Not indicated Feb 21, 2020, 18:12
Not indicated Feb 21, 2020, 18:12
Not indicated Feb 27, 2020, 14:49
Compliance confirmation Mar 2, 2020, 18:32
Not indicated Feb 21, 2020, 18:12
Compliance confirmation Mar 2, 2020, 18:32
Not indicated Feb 25, 2020, 15:19
Not indicated Feb 21, 2020, 18:12
Not indicated Feb 21, 2020, 18:12
Not indicated Feb 21, 2020, 18:12
Compliance confirmation Mar 2, 2020, 18:32
Not indicated Feb 21, 2020, 18:12
Not indicated Feb 21, 2020, 18:12
Not indicated Feb 21, 2020, 18:12
Compliance confirmation Mar 2, 2020, 18:32
Not indicated Feb 26, 2020, 16:39
Compliance confirmation Mar 2, 2020, 18:32
Not indicated Feb 21, 2020, 18:12
Not indicated Feb 28, 2020, 11:16
Compliance confirmation Mar 2, 2020, 18:32
Not indicated Feb 21, 2020, 18:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 11:55
Extract from the register Mar 10, 2020, 11:51
Not indicated Mar 10, 2020, 11:52

Offer

UAH183,900.00 including VAT

Status

disqualified
Name:
Борис Александрович
E-mail: autoera@i.ua Phone: +380958683004 EDRPOU:
2316802256

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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
Not indicated Mar 13, 2020, 11:32
Not indicated Feb 20, 2020, 17:46

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 13, 2020, 08:32
Extract from the register Mar 10, 2020, 11:56
Not indicated Mar 13, 2020, 08:32
Not indicated Mar 13, 2020, 08:30

Contract

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 10:28
Not indicated Apr 2, 2020, 10:26

Offer

UAH184,000.00 including VAT

Status

winner
Name:
Євген Гуцуляк
E-mail: samuraitt@ukr.net Phone: +380958620630 EDRPOU:
3216212734

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 17:32
Not indicated Feb 20, 2020, 17:32
Not indicated Feb 20, 2020, 17:32
Not indicated Feb 20, 2020, 17:32
Not indicated Feb 20, 2020, 17:32

Offer

UAH214,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі чернівецької дирекції

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