ДК 021:2015 - 71630000-3 Послуги з технічного огляду та випробовувань (Послуги обов'язкового технічного контролю колісних транспортних засобів)

Expected value

UAH43,857.00

including VAT
Completed
Call for proposals

from Mar 20, 2020, 19:21

until Apr 6, 2020, 12:00

Auction

from Apr 7, 2020, 11:26

until Apr 7, 2020, 11:53

Qualification

from Apr 7, 2020, 11:53

until Apr 10, 2020, 11:33

Offers considered

from Apr 10, 2020, 11:33

until Apr 22, 2020, 16:21

Offers to be submitted:
Mar 20, 2020, 19:21 – Apr 6, 2020, 12:00
Auction launch:
Apr 7, 2020, 11:26 – Apr 7, 2020, 11:53
Clarification period:
Mar 20, 2020, 19:21 – Mar 27, 2020, 11:00
Answers till:
Apr 6, 2020, 12:00
Appealing tender terms:
Mar 20, 2020, 19:21 – Apr 2, 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:
Mar 20, 2020, 19:24

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Information about customer

Name:
EDRPOU code:
21344146
Web site:
Not indicated
Address:
Україна, 29007, Хмельницька область, м. Хмельницкий, вул. Проскурівська, 90
Rating:

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Main contact

Name:
Ольга Зозуля-Савіцька
Language skills:
Phone:
+380506508925
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги обов'язкового технічного контролю колісних транспортних засобів

Code DK 021:2015: 71630000-3 Послуги з технічного огляду та випробовувань

Quantity:

41 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 19:24
Procurement documents Mar 20, 2020, 19:21
Not indicated Mar 20, 2020, 19:21
Not indicated Apr 7, 2020, 11:53
Not indicated Apr 7, 2020, 11:53

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата наданих послуг, передбачених даним Договором, здійснюється Замовником у безготівковій формі у національній валюті України шляхом перерахування Замовником грошових коштів на розрахунковий рахунок Виконавця відповідно отриманого рахунку-фактури не пізніше 20 банківських днів, але не раніше дати реєстрації податкової накладної в Єдиному реєстрі податкових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH43,857.00 including VAT
Minimum price decrement:
UAH438.57
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:
ТОВ "ТЕХОГЛЯД НА КИЇВСЬКІЙ"
E-mail: techoglad@rambler.ru Phone: +380679974538 EDRPOU:
36451083

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
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 30, 2020, 11:56
Compliance confirmation Mar 30, 2020, 11:56
Not indicated Apr 15, 2020, 10:25
Documents confirming of qualification Mar 30, 2020, 11:56
Documents confirming of qualification Mar 30, 2020, 11:56
Compliance confirmation Mar 30, 2020, 11:56
Documents confirming of qualification Mar 30, 2020, 11:56
Not indicated Apr 15, 2020, 10:26
Not indicated Apr 14, 2020, 16:53
Not indicated Apr 14, 2020, 16:49
Not indicated Mar 30, 2020, 12:16
Not indicated Apr 14, 2020, 16:52
Documents confirming of qualification Mar 30, 2020, 11:56
Documents confirming of qualification Mar 30, 2020, 11:56
Documents confirming of qualification Mar 30, 2020, 11:56
Documents confirming of qualification Mar 30, 2020, 11:56
Documents confirming of qualification Mar 30, 2020, 11:56
Documents confirming of qualification Mar 30, 2020, 11:56
Documents confirming of qualification Mar 30, 2020, 11:56
Not indicated Apr 14, 2020, 16:52
Not indicated Apr 14, 2020, 16:52

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 10, 2020, 11:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 13, 2020, 14:05
Extract from the register Apr 7, 2020, 11:53
Review Protocol Apr 10, 2020, 11:31
Not indicated Apr 10, 2020, 11:33

Contract

Document name Document type Date of publishing
Not indicated Apr 22, 2020, 16:21
Signed contract Apr 22, 2020, 16:14

Offer

UAH35,495.00 including VAT

Status

winner
Name:
Микола Довгань
E-mail: katiachorna96@gmail.com Phone: +380676037135 EDRPOU:
36871416

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 6, 2020, 10:22
Compliance confirmation Apr 6, 2020, 11:29
Not indicated Apr 6, 2020, 10:22
Documents confirming of qualification Apr 6, 2020, 11:29
Technical specifications Apr 6, 2020, 11:29
Documents confirming of qualification Apr 6, 2020, 11:29
Estimate Apr 6, 2020, 10:22
Estimate Apr 6, 2020, 11:58
Compliance confirmation Apr 6, 2020, 10:22
Compliance confirmation Apr 6, 2020, 11:38
Estimate Apr 6, 2020, 10:22
Compliance confirmation Apr 6, 2020, 10:22
Documents confirming of qualification Apr 6, 2020, 10:22
Compliance confirmation Apr 6, 2020, 10:22
Compliance confirmation Apr 6, 2020, 11:29
Compliance confirmation Apr 6, 2020, 10:22
Documents confirming of qualification Apr 6, 2020, 11:48
Documents confirming of qualification Apr 6, 2020, 11:29

Offer

UAH35,498.00 including VAT

Status

Not considered
Name:
Володимир Ядуха
E-mail: tehtranskontrol@ukr.net Phone: +380673157499 EDRPOU:
36451099

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Offer

UAH35,500.00 including VAT

Status

Not considered

Contract

Useful links

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

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