ДК 021:2015 - «50110000-9 - Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання» «Надання послуг з технічного обслуговування самохідного катка дорожнього гладковальцевого вібраційного HAMM модель HD 12VV у 2020р.»

Expected value

UAH46,828.94

including VAT
Completed
Call for proposals

from Feb 10, 2020, 16:02

until Feb 26, 2020, 16:00

Auction

from Feb 27, 2020, 14:46

until Feb 27, 2020, 15:07

Qualification

from Feb 27, 2020, 15:07

until Mar 5, 2020, 17:04

Offers considered

from Mar 5, 2020, 17:04

until Mar 20, 2020, 14:27

Offers to be submitted:
Feb 10, 2020, 16:02 – Feb 26, 2020, 16:00
Auction launch:
Feb 27, 2020, 14:46 – Feb 27, 2020, 15:07
Clarification period:
Feb 10, 2020, 16:02 – Feb 16, 2020, 16:00
Answers till:
Feb 26, 2020, 16:00
Appealing tender terms:
Feb 10, 2020, 16:02 – Feb 22, 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 10, 2020, 16:03

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Information about customer

Name:
EDRPOU code:
40940113
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, м. Маріуполь, провулок Банний, буд.5
Rating:
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Main contact

Name:
Сергій Ясунов
Language skills:
Phone:
+380675977532
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - «50110000-9 - Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання» «Надання послуг з технічного обслуговування самохідного катка дорожнього гладковальцевого вібраційного HAMM модель HD 12VV у 2020р.»

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

Quantity:

2 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87500, Донецька область, м. Маріуполь, вул. Левченко, 1, промислова площадка (орієнтир ст.1700, ККП-6 ПРАТ «ММКІ»).

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 16:02
Not indicated Feb 27, 2020, 15:07
Not indicated Feb 27, 2020, 15:07
Not indicated Feb 10, 2020, 16:03

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата здійснюється шляхом безготівкового перерахування коштів на розрахунковий рахунок Виконавця протягом 15 банківських днів з дати підписання Сторонами акту здачі-приймання наданих послуг та за умови своєчасного надходження коштів на розрахунковий рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH46,828.94 including VAT
Minimum price decrement:
UAH234.00
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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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГІВЕЛЬНИЙ ДІМ "ОЛАНВО"
E-mail: olan-sm13@grizzly.ua Phone: +380972037670 EDRPOU:
38198552

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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
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Price offer Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39
Documents confirming of qualification Feb 26, 2020, 15:39

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 9, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 11, 2020, 09:00
Extract from the register Feb 27, 2020, 15:07
Not indicated Mar 5, 2020, 17:04
Not indicated Mar 5, 2020, 17:04
Not indicated Mar 5, 2020, 17:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 5, 2020, 17:04

Contract

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 14:26
Not indicated Mar 20, 2020, 14:26

Offer

UAH39,582.00 including VAT

Status

winner
Name:
Симоненко Ярослав
E-mail: yaroslav.symonenko@wirtgen-group.com Phone: 380445030198, 380666525888 EDRPOU:
25638086

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 24, 2020, 16:55
Documents confirming of qualification Feb 24, 2020, 16:55
Documents confirming of qualification Feb 24, 2020, 16:55
Documents confirming of qualification Feb 24, 2020, 16:55
Documents confirming of qualification Feb 24, 2020, 16:56
Documents confirming of qualification Feb 24, 2020, 16:55
Documents confirming of qualification Feb 24, 2020, 16:55
Documents confirming of qualification Feb 24, 2020, 16:55
Documents confirming of qualification Feb 24, 2020, 16:55
Documents confirming of qualification Feb 24, 2020, 16:55
Documents confirming of qualification Feb 24, 2020, 16:55
Documents confirming of qualification Feb 24, 2020, 16:55
Documents confirming of qualification Feb 24, 2020, 16:55
Documents confirming of qualification Feb 24, 2020, 16:55
Documents confirming of qualification Feb 24, 2020, 16:55
Documents confirming of qualification Feb 24, 2020, 16:55
Documents confirming of qualification Feb 24, 2020, 16:55
Documents confirming of qualification Feb 24, 2020, 16:55
Documents confirming of qualification Feb 24, 2020, 16:55
Documents confirming of qualification Feb 24, 2020, 16:55
Documents confirming of qualification Feb 24, 2020, 16:55
Documents confirming of qualification Feb 24, 2020, 16:55
Documents confirming of qualification Feb 24, 2020, 16:55
Documents confirming of qualification Feb 24, 2020, 16:55

Offer

UAH46,828.94 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МАРІУПОЛЬАВТОДОР"

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