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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з поточного ремонту автомобіля ВАЗ 210930, АЕ7234АС

Expected value

UAH8,700.00

including VAT

Completed

Clarification period

from Jul 28, 2020, 16:16

until Aug 3, 2020, 00:00

Call for proposals

from Aug 3, 2020, 00:00

until Aug 6, 2020, 00:00

Auction

not conducted

Qualification

from Aug 6, 2020, 00:03

until Aug 6, 2020, 13:30

Offers considered

from Aug 6, 2020, 13:30

until Aug 17, 2020, 16:01

Offers to be submitted:

Aug 3, 2020, 00:00 – Aug 6, 2020, 00:00

Clarification period:

Jul 28, 2020, 16:16 – Aug 3, 2020, 00:00

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Information about customer

Name:

КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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:

spolutska@ex.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з поточного ремонту автомобіля ВАЗ 210930, АЕ7234АС Code DK 021:2015: 50112000-3 Послуги з ремонту і технічного обслуговування автомобілів	Quantity: 1 послуга	Delivery period: до Aug 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 28, 2020, 16:19
Додаток 3_Вимоги до учасника_ремонт ВАЗ_1.doc Download	Procurement documents	Jul 28, 2020, 16:19
Додаток 4_Договір (проект)_ремонт ВАЗ_1.doc Download	Procurement documents	Jul 28, 2020, 16:19
Додаток 2_Вимоги_ремонт ВАЗ_1.doc Download	Procurement documents	Jul 28, 2020, 16:19
Додаток 1_Цінова пропозиція_ ремонт ВАЗ_1.doc Download	Procurement documents	Jul 28, 2020, 16:19
Документація_ремонт ВАЗ_1.doc Download	Procurement documents	Jul 28, 2020, 16:19

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:

UA-2020-07-28-008193-c

Expected value:

UAH8,700.00 including VAT

Minimum price decrement:

UAH250.00

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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Participants of auction

Name:

Мурашко Ігор Іванович

E-mail: igor.murashko.info@gmail.com Phone: +380675639812 EDRPOU:

2516900554

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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
Наявність СТО.pdf Download	Documents confirming of qualification	Aug 4, 2020, 11:54
Досвід роботи.pdf Download	Documents confirming of qualification	Aug 6, 2020, 09:37
Пропозиція.pdf Download	Price offer	Aug 4, 2020, 11:54
Пропозиція-оновлена.pdf Download	Price offer	Aug 6, 2020, 09:37
Інформація про учасника.pdf Download	Not indicated	Aug 4, 2020, 11:54
Витяг-2020.pdf Download	Not indicated	Aug 4, 2020, 11:54
sign.p7s	Not indicated	Aug 6, 2020, 09:38
ИНН-Мурашко.pdf Download	Not indicated	Aug 4, 2020, 11:54
Свідот-єдиний податок.pdf Download	Not indicated	Aug 4, 2020, 11:54
Згода на обробку перс даних.pdf Download	Not indicated	Aug 4, 2020, 11:54

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 6, 2020, 13:30
Протокол.PDF Download	Review Protocol	Aug 6, 2020, 13:29

Contract

Document name	Document type	Date of publishing
Договір_СТО_ВАЗ 7234.PDF Download	Signed contract	Aug 17, 2020, 15:58
sign.p7s	Not indicated	Aug 17, 2020, 16:00