Послуги з ремонту плунжерного насоса високого тиску КО 514

Expected value

UAH72,000.00

including VAT
Completed
Call for proposals

from Jun 23, 2020, 13:35

until Jul 8, 2020, 17:00

Auction

from Jul 9, 2020, 15:46

until Jul 9, 2020, 16:07

Qualification

from Jul 9, 2020, 16:07

until Jul 17, 2020, 10:05

Offers considered

from Jul 17, 2020, 10:05

until Aug 3, 2020, 11:33

Offers to be submitted:
Jun 23, 2020, 13:35 – Jul 8, 2020, 17:00
Auction launch:
Jul 9, 2020, 15:46 – Jul 9, 2020, 16:07
Clarification period:
Jun 23, 2020, 13:35 – Jun 28, 2020, 17:00
Answers till:
Jul 8, 2020, 17:00
Appealing tender terms:
Jun 23, 2020, 13:35 – Jul 4, 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:
Jul 1, 2020, 15:57

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Information about customer

Name:
EDRPOU code:
03327121
Web site:
Address:
Україна, 69002, Запорізька область, місто Запоріжжя, вулиця Святого Миколая, будинок 61
Rating:
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Main contact

Name:
Пелешко Микола Михайлович ( )
Language skills:
Phone:
+380612138766
E-mail:
Fax:
+380612894236

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту плунжерного насоса високого тиску КО 514

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

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69002, Запорізька область, м. Запоріжжя, вул. Святого Миколая буд. 61

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 23, 2020, 13:35
Not indicated Jul 9, 2020, 16:07
Not indicated Jul 9, 2020, 16:07
Not indicated Jul 1, 2020, 15:57
Not indicated Jun 25, 2020, 11:47
Not indicated Jun 23, 2020, 13:38
Procurement documents Jun 25, 2020, 11:42
Procurement documents Jul 1, 2020, 15:53
Procurement documents Jun 25, 2020, 11:42
Procurement documents Jun 23, 2020, 13:35

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH72,000.00 including VAT
Minimum price decrement:
UAH720.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВ "Союзнасосмаш"
E-mail: SNMMASH@GMAIL.COM Phone: +380542635328 Web site: EDRPOU:
36067274

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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
Documents confirming of qualification Jul 17, 2020, 12:54
Documents confirming of qualification Jul 17, 2020, 12:54
Documents confirming of qualification Jul 17, 2020, 12:54
Documents confirming of qualification Jul 17, 2020, 12:54
Documents confirming of qualification Jul 17, 2020, 12:54
Documents confirming of qualification Jul 17, 2020, 12:54
Not indicated Jul 17, 2020, 12:55
Not indicated Jul 6, 2020, 14:49
Documents confirming of qualification Jul 17, 2020, 12:54
Documents confirming of qualification Jul 17, 2020, 12:54
Price offer Jul 6, 2020, 14:44
Compliance confirmation Jul 6, 2020, 14:44
Documents confirming of qualification Jul 17, 2020, 12:54
Technical specifications Jul 6, 2020, 14:44
Documents confirming of qualification Jul 17, 2020, 12:54
Documents confirming of qualification Jul 17, 2020, 12:54

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 20, 2020, 09:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 17, 2020, 10:05
Not indicated Jul 17, 2020, 10:04
License Jul 17, 2020, 10:02
Extract from the register Jul 9, 2020, 16:07

Contract

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 11:33
Not indicated Aug 3, 2020, 11:32

Offer

UAH71,984.40 including VAT

Status

winner
Name:
ТОВАРИСТВО З ДОДАТКОВОЮ ВІДПОВІДАЛЬНІСТЮ "КОМПЛІТЕХ"
E-mail: completech_2@ukr.net Phone: 380503303401 EDRPOU:
43302347

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 6, 2020, 15:26
Not indicated Jul 6, 2020, 15:27
Documents confirming of qualification Jul 6, 2020, 15:26
Documents confirming of qualification Jul 6, 2020, 15:26
Price offer Jul 6, 2020, 15:26
Documents confirming of qualification Jul 6, 2020, 15:26
Documents confirming of qualification Jul 6, 2020, 15:26

Offer

UAH72,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Водоканал"

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