Послуги з ремонту двигуна автонавантажувача «САТ» 4 G 33.

Перелік послуг в Додатку № 3 Конкурсної документації.

Expected value

UAH60,529.50

without VAT
Completed
Clarification period

from Mar 13, 2020, 10:18

until Mar 18, 2020, 10:20

Call for proposals

from Mar 18, 2020, 10:20

until Mar 20, 2020, 10:20

Auction
not conducted
Qualification

from Mar 20, 2020, 10:23

until Mar 30, 2020, 16:49

Offers considered

from Mar 30, 2020, 16:49

until Apr 13, 2020, 14:57

Offers to be submitted:
Mar 18, 2020, 10:20 – Mar 20, 2020, 10:20
Clarification period:
Mar 13, 2020, 10:18 – Mar 18, 2020, 10:20

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Information about customer

Name:
EDRPOU code:
19389809
Web site:
Address:
Україна, 76008, Івано-Франківська область, Івано-Франківськ, ІВАНО-ФРАНКІВСЬК, вул. Галицька, 201
Rating:

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Main contact

Name:
Дідух Галина Петрівна
Language skills:
Phone:
0680075604
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту двигуна автонавантажувача «САТ» 4 G 33.

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

Quantity:

1 посл.

Delivery period:

Mar 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 10:17

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
3 ( banking )
Description:
З моменту підписання договору
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
З моменту підписання Акту виконаних робіт

About tender

Complain ID prozorro:
Expected value:
UAH60,529.50 without VAT
Minimum price decrement:
UAH302.65
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:
Любомир Когут
E-mail: tehpostach8@ukr.net Phone: +380506433524 EDRPOU:
40003646

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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 20, 2020, 08:32
Compliance confirmation Mar 20, 2020, 08:32
Compliance confirmation Mar 20, 2020, 08:32
Compliance confirmation Mar 20, 2020, 08:32
Documents confirming of qualification Mar 20, 2020, 08:32
Documents confirming of qualification Mar 20, 2020, 08:32
Compliance confirmation Mar 20, 2020, 08:32
Compliance confirmation Mar 20, 2020, 08:32
Compliance confirmation Mar 20, 2020, 08:32
Technical specifications Mar 20, 2020, 08:32
Documents confirming of qualification Mar 20, 2020, 08:32
Compliance confirmation Mar 20, 2020, 08:32
Price offer Mar 20, 2020, 08:32
Compliance confirmation Mar 20, 2020, 08:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 16:49

Contract

Document name Document type Date of publishing
Signed contract Apr 13, 2020, 14:57

Offer

UAH60,400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ВИРОБНИЧЕ ОБ'ЄДНАННЯ "КАРПАТИ"

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