Послуги з поточного ремонту автомобіля ВАЗ 21099, АЕ0452ЕА

Expected value

UAH2,352.00

including VAT
Completed
Clarification period

from Jul 8, 2020, 14:43

until Jul 14, 2020, 00:00

Call for proposals

from Jul 14, 2020, 00:00

until Jul 17, 2020, 00:00

Auction
not conducted
Qualification

from Jul 17, 2020, 00:04

until Jul 17, 2020, 11:37

Offers considered

from Jul 17, 2020, 11:37

until Jul 28, 2020, 14:48

Offers to be submitted:
Jul 14, 2020, 00:00 – Jul 17, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jul 8, 2020, 14:43 – Jul 14, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
42920331
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, буд. 95
Rating:
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Main contact

Name:
Світлана Миколаївна
Language skills:
Phone:
+380500532609
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту автомобіля ВАЗ 21099, АЕ0452ЕА

Code DK 021:2015: 50112000-3 Послуги з ремонту і технічного обслуговування автомобілів

Quantity:

1 послуга

Delivery period:

до Aug 10, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 8, 2020, 14:45
Procurement documents Jul 8, 2020, 14:45
Procurement documents Jul 8, 2020, 14:45
Not indicated Jul 8, 2020, 14:46
Procurement documents Jul 8, 2020, 14:45
Procurement documents Jul 8, 2020, 14:45

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
підписання акту

About tender

Complain ID prozorro:
Expected value:
UAH2,352.00 including VAT
Minimum price decrement:
UAH50.00
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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Participants of auction

Name:
Андрій Башликов
E-mail: a.bashlykov@ukr.net Phone: +380500543782 EDRPOU:
42849966

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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 14, 2020, 10:45
Documents confirming of qualification Jul 14, 2020, 10:45
Documents confirming of qualification Jul 14, 2020, 10:45
Price offer Jul 17, 2020, 11:24
Price offer Jul 17, 2020, 11:06
Price offer Jul 17, 2020, 10:30
Price offer Jul 14, 2020, 10:45
Documents confirming of qualification Jul 14, 2020, 10:45
Not indicated Jul 17, 2020, 10:31
Not indicated Jul 14, 2020, 10:58
Documents confirming of qualification Jul 14, 2020, 10:45
Documents confirming of qualification Jul 14, 2020, 10:45
Documents confirming of qualification Jul 14, 2020, 10:45
Documents confirming of qualification Jul 14, 2020, 10:45
Documents confirming of qualification Jul 14, 2020, 10:45
Documents confirming of qualification Jul 14, 2020, 10:45
Documents confirming of qualification Jul 14, 2020, 10:45

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 17, 2020, 11:37
Not indicated Jul 17, 2020, 11:37

Contract

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 14:48
Signed contract Jul 28, 2020, 14:48

Offer

UAH2,352.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Комаровська Дар'я Володимирівна
E-mail: d.komarovskaia.kvf@gmail.com Phone: +380443338140 Fax:
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EDRPOU:
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Expected value

UAH3,408.99 including VAT

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