Послуги з ремонту і технічного обслуговування автомобілів Skoda Octavia, Volkswagen Caddu, Renault Loqan, Renault Master

Expected value

UAH135,204.00

including VAT
Completed
Call for proposals

from Feb 21, 2020, 11:11

until Mar 11, 2020, 00:00

Auction

from Mar 11, 2020, 14:31

until Mar 11, 2020, 14:52

Qualification

from Mar 11, 2020, 14:52

until Mar 30, 2020, 08:32

Offers considered

from Mar 30, 2020, 08:32

until Apr 10, 2020, 12:26

Offers to be submitted:
Feb 21, 2020, 11:11 – Mar 11, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 11, 2020, 14:31 – Mar 11, 2020, 14:52
Clarification period:
Feb 21, 2020, 11:11 – Mar 1, 2020, 00:00

Pay attention!

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

Answers till:
Mar 11, 2020, 00:00
Appealing tender terms:
Feb 21, 2020, 11:11 – Mar 7, 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 21, 2020, 11:12

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Information about customer

Name:
EDRPOU code:
21389969
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, м. Черкаси, вул. Байди Вишневецького, 34
Rating:

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Main contact

Name:
Тетяна Свідерська
Language skills:
Phone:
+380507002130
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту і технічного обслуговування автомобілів Skoda Octavia, Volkswagen Caddu, Renault Loqan, Renault Master

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

Quantity:

112 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 21, 2020, 11:11
Not indicated Mar 11, 2020, 14:52
Not indicated Mar 11, 2020, 14:52
Not indicated Feb 21, 2020, 11:12

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата за надані послуги проводяться протягом 10 календарних днів на підставі належно оформлених первинних документів та підписання Акту приймання-передачі послуг (акту виконаних робіт)

About tender

Complain ID prozorro:
Expected value:
UAH135,204.00 including VAT
Minimum price decrement:
UAH1,352.04
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:
Лебедєв Сергій Опанасович
E-mail: avtobud2007@ukr.net Phone: +380674701129 EDRPOU:
2267120406

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 10, 2020, 13:46
Technical specifications Mar 10, 2020, 13:46
Technical specifications Mar 10, 2020, 13:46
Technical specifications Mar 10, 2020, 13:46
Technical specifications Mar 10, 2020, 13:46
Technical specifications Mar 10, 2020, 13:46
Technical specifications Mar 10, 2020, 13:46
Technical specifications Mar 10, 2020, 13:46
Technical specifications Mar 10, 2020, 13:46
Not indicated Mar 23, 2020, 13:45
Technical specifications Mar 10, 2020, 13:46
Technical specifications Mar 10, 2020, 13:46
Technical specifications Mar 10, 2020, 13:46
Technical specifications Mar 10, 2020, 13:46
Technical specifications Mar 10, 2020, 13:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 16:34
Review Protocol Mar 23, 2020, 16:33
Extract from the register Mar 23, 2020, 16:31

Offer

UAH87,400.00 including VAT

Status

disqualified
не залучаємо
Name:
Манжула Оксана Василівна
E-mail: oksy@ukr.net Phone: +380982117995 EDRPOU:
3250712043

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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
Compliance confirmation Mar 10, 2020, 14:39
Not indicated Mar 31, 2020, 20:52
Not indicated Mar 31, 2020, 20:52
Technical specifications Mar 10, 2020, 14:39
Documents confirming of qualification Mar 10, 2020, 14:39
Technical specifications Mar 10, 2020, 14:39
Compliance confirmation Mar 10, 2020, 14:39
Price offer Mar 10, 2020, 14:39
Documents confirming of qualification Mar 10, 2020, 14:39
Price offer Mar 10, 2020, 14:39
Technical specifications Mar 10, 2020, 14:39
Technical specifications Mar 10, 2020, 14:39
Technical specifications Mar 10, 2020, 14:39
Documents confirming of qualification Mar 10, 2020, 14:39
Technical specifications Mar 10, 2020, 14:39
Not indicated Mar 26, 2020, 22:18
Technical specifications Mar 10, 2020, 14:39
Technical specifications Mar 10, 2020, 14:39
Compliance confirmation Mar 10, 2020, 14:39
Technical specifications Mar 10, 2020, 14:39
Not indicated Mar 31, 2020, 20:52
Not indicated Mar 31, 2020, 20:52
Documents confirming of qualification Mar 10, 2020, 14:39
Technical specifications Mar 10, 2020, 14:39
Technical specifications Mar 10, 2020, 14:39
Not indicated Mar 26, 2020, 22:18
Not indicated Mar 26, 2020, 22:18
Not indicated Mar 31, 2020, 20:52
Technical specifications Mar 10, 2020, 14:39
Documents confirming of qualification Mar 10, 2020, 14:39

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 30, 2020, 15:39
Extract from the register Mar 23, 2020, 16:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 30, 2020, 08:32
Not indicated Mar 30, 2020, 08:32
Review Protocol Mar 30, 2020, 08:30

Contract

Document name Document type Date of publishing
Signed contract Apr 10, 2020, 12:24
Not indicated Apr 10, 2020, 12:26

Offer

UAH119,190.00 including VAT

Status

winner

Contract

Useful links

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

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