Код 99999999-9 (ДК 021-2015) Не відображене в інших розділах" (Виконання капітально-відновлювального ремонту каркаса кузова тролейбуса ЗиУ-682 (ЗиУ-9)

Згідно додатку №5 ТД "ТЕХНІЧНЕ ЗАВДАННЯ" 1. Перелік робіт з виконання капітально-відновлювального ремонту каркаса кузова тролейбуса ЗиУ-682 (ЗиУ-9). 2. Перелік матеріалів, що надаються Замовником для виконання капітально-відновлювального ремонту 1 од. каркаса кузова тролейбуса ЗиУ-682 (ЗиУ-9).

Expected value

UAH540,000.00

including VAT
Completed
Call for proposals

from Jul 1, 2020, 15:38

until Jul 16, 2020, 18:00

Auction

from Jul 17, 2020, 13:20

until Jul 17, 2020, 13:41

Qualification

from Jul 17, 2020, 13:41

until Jul 21, 2020, 10:36

Offers considered

from Jul 21, 2020, 10:36

until Aug 3, 2020, 15:56

Offers to be submitted:
Jul 1, 2020, 15:38 – Jul 16, 2020, 18:00
Auction launch:
Jul 17, 2020, 13:20 – Jul 17, 2020, 13:41
Clarification period:
Jul 1, 2020, 15:38 – Jul 6, 2020, 18:00
Answers till:
Jul 16, 2020, 18:00
Appealing tender terms:
Jul 1, 2020, 15:38 – Jul 12, 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, 15:35

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Information about customer

Name:
EDRPOU code:
34811465
Web site:
Not indicated
Address:
Україна, 50086, Дніпропетровська область, Кривий Ріг, вул. Дніпровське шосе, буд.22
Rating:

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Main contact

Name:
Сизов Олег
Language skills:
Phone:
0675646107
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Виконання капітально-відновлювального ремонту каркаса кузова тролейбуса ЗиУ-682 (ЗиУ-9) (2 од.)

Code DK 021:2015: 99999999-9 Не відображене в інших розділах

Quantity:

2 од.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50086, Дніпропетровська область, Кривий Ріг, Дніпровське шосе,22

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 15:35
Not indicated Jul 1, 2020, 15:35
Not indicated Jul 17, 2020, 13:41
Not indicated Jul 17, 2020, 13:41

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Розрахунки за надані послуги (виконані ремонті роботи) за даним Договором проводяться Замовником шляхом перерахування грошових коштів на поточний рахунок Виконавця в термін до 120 календарних днів з моменту підписання Сторонами акту приймання-передачі виконаних робіт , згідно наданого Виконавцем рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH540,000.00 including VAT
Minimum price decrement:
UAH2,700.00
Bidding security:
UAH15,000.00
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:
Біла Наталя Анатоліївна
E-mail: oookrrz@gmail.com Phone: +380680088919 EDRPOU:
40824367

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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 Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 30, 2020, 10:08
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Not indicated Jul 16, 2020, 17:23
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 31, 2020, 10:57
Compliance confirmation Jul 31, 2020, 10:57
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 30, 2020, 10:18
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 30, 2020, 10:15
Compliance confirmation Jul 31, 2020, 10:56
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Price offer Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Technical specifications Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 31, 2020, 11:03
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 16, 2020, 17:22
Compliance confirmation Jul 30, 2020, 10:15
Compliance confirmation Jul 16, 2020, 17:22

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 22, 2020, 16:07
Not indicated Jul 21, 2020, 10:36
Extract from the register Jul 17, 2020, 13:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 21, 2020, 10:37
Not indicated Jul 21, 2020, 10:36

Contract

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 15:56
Signed contract Aug 3, 2020, 15:55

Offer

UAH536,000.00 including VAT

Status

winner
Name:
Майборода Світлана Павлівна
E-mail: rmz_poltava@ukr.net Phone: +380532665015 Fax:
+380532669485
EDRPOU:
31966932

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 16, 2020, 11:01
Compliance confirmation Jul 16, 2020, 11:01
Compliance confirmation Jul 16, 2020, 11:01
Price offer Jul 16, 2020, 11:01
Compliance confirmation Jul 16, 2020, 11:01
Compliance confirmation Jul 16, 2020, 11:01
Compliance confirmation Jul 16, 2020, 11:01
Compliance confirmation Jul 16, 2020, 11:01
Technical specifications Jul 16, 2020, 11:01
Technical specifications Jul 16, 2020, 11:01
Compliance confirmation Jul 16, 2020, 11:01
Compliance confirmation Jul 16, 2020, 11:01
Compliance confirmation Jul 16, 2020, 11:01
Compliance confirmation Jul 16, 2020, 11:01
Compliance confirmation Jul 16, 2020, 11:01
Compliance confirmation Jul 16, 2020, 11:01
Compliance confirmation Jul 16, 2020, 11:01
Documents confirming of qualification Jul 16, 2020, 11:01
Price offer Jul 16, 2020, 11:01
Compliance confirmation Jul 16, 2020, 11:01
Compliance confirmation Jul 16, 2020, 11:01
Technical specifications Jul 16, 2020, 11:01
Compliance confirmation Jul 16, 2020, 11:01
Technical specifications Jul 16, 2020, 11:01
Compliance confirmation Jul 16, 2020, 11:01
Technical specifications Jul 16, 2020, 11:01
Compliance confirmation Jul 16, 2020, 11:01
Documents confirming of qualification Jul 16, 2020, 11:01
Compliance confirmation Jul 16, 2020, 11:01
Documents confirming of qualification Jul 16, 2020, 11:01
Documents confirming of qualification Jul 16, 2020, 11:01

Offer

UAH538,600.01 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКИЙ ТРОЛЕЙБУС"

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