послуги з поточного ремонту та технічного обслуговування транспортного засобу

кошти місцевого бюджету

Expected value

UAH19,383.75

including VAT
Completed
Call for proposals

from May 29, 2020, 16:05

until Jun 14, 2020, 09:00

Auction

from Jun 15, 2020, 15:49

until Jun 15, 2020, 16:10

Qualification

from Jun 15, 2020, 16:10

until Jun 18, 2020, 10:28

Offers considered

from Jun 18, 2020, 10:28

until Jul 7, 2020, 11:05

Offers to be submitted:
May 29, 2020, 16:05 – Jun 14, 2020, 09:00
Auction launch:
Jun 15, 2020, 15:49 – Jun 15, 2020, 16:10
Clarification period:
May 29, 2020, 16:05 – Jun 4, 2020, 09:00
Answers till:
Jun 14, 2020, 09:00
Appealing tender terms:
May 29, 2020, 16:05 – Jun 10, 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:
May 29, 2020, 16:05

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Тетяна Михайлівна Рєзнік
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з поточного ремонту та технічного обслуговування транспортного засобу

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

Quantity:

7.25 людино-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 16:10
Not indicated Jun 15, 2020, 16:10
Not indicated May 29, 2020, 16:05
Not indicated May 29, 2020, 16:05
Not indicated May 29, 2020, 16:05
Not indicated May 29, 2020, 16:05

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за надані Послуги проводяться Замовником у безготівковому порядку протягом 20 банківських днів після надання Послуг, шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця на підставі Актів прийому-передачі наданих послуг, підписаних уповноваженими представниками сторін. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування Послуг

About tender

Complain ID prozorro:
Expected value:
UAH19,383.75 including VAT
Minimum price decrement:
UAH290.00
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:
Катерина Волощук
E-mail: e.voloschuk@ford.dp.ua Phone: +380567479009 EDRPOU:
36532366

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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 Jun 18, 2020, 16:57
Documents confirming of qualification Jun 12, 2020, 16:56
Documents confirming of qualification Jun 12, 2020, 16:56
Documents confirming of qualification Jun 12, 2020, 16:56
Documents confirming of qualification Jun 12, 2020, 16:56
Documents confirming of qualification Jun 12, 2020, 16:56
Price offer Jun 12, 2020, 16:56
Documents confirming of qualification Jun 12, 2020, 16:56
Compliance confirmation Jun 18, 2020, 16:57
Documents confirming of qualification Jun 12, 2020, 16:56
Not indicated Jun 19, 2020, 13:07
Not indicated Jun 12, 2020, 17:03
Documents confirming of qualification Jun 12, 2020, 16:56
Compliance confirmation Jun 12, 2020, 16:56
Documents confirming of qualification Jun 12, 2020, 16:56
Documents confirming of qualification Jun 12, 2020, 16:56
Documents confirming of qualification Jun 12, 2020, 16:56
Documents confirming of qualification Jun 12, 2020, 16:56
Documents confirming of qualification Jun 12, 2020, 16:56
Documents confirming of qualification Jun 12, 2020, 16:56
Documents confirming of qualification Jun 12, 2020, 16:56
Documents confirming of qualification Jun 12, 2020, 16:56
Documents confirming of qualification Jun 12, 2020, 16:56
Compliance confirmation Jun 18, 2020, 16:57
Documents confirming of qualification Jun 12, 2020, 16:56
Documents confirming of qualification Jun 12, 2020, 16:56
Documents confirming of qualification Jun 12, 2020, 16:56
Compliance confirmation Jun 18, 2020, 16:57
Documents confirming of qualification Jun 12, 2020, 16:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 10:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 19, 2020, 14:05
Not indicated Jun 18, 2020, 10:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 18, 2020, 10:28
Extract from the register Jun 15, 2020, 16:10

Contract

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 11:05
Signed contract Jul 7, 2020, 11:03

Offer

UAH19,251.00 including VAT

Status

winner
Name:
Товариство з обмеженою відповідальністю "Автосервісгрупп"
E-mail: BOSCHCERVICE@UKR.NET Phone: +380676227177 Web site: EDRPOU:
37376400

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Price offer Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Technical specifications Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Compliance confirmation Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Compliance confirmation Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Estimate Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24
Documents confirming of qualification Jun 12, 2020, 14:24

Offer

UAH19,382.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТУ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

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