ДК 021:2015: 50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання (Послуги з повного тонування скла (без лобового) автомобілів)

Expected value

UAH136,500.00

including VAT
Completed
Call for proposals

from Sep 4, 2020, 17:35

until Sep 21, 2020, 10:00

Auction

from Sep 22, 2020, 11:17

until Sep 22, 2020, 11:38

Qualification

from Sep 22, 2020, 11:38

until Sep 29, 2020, 11:10

Offers considered

from Sep 29, 2020, 11:10

until Oct 13, 2020, 11:56

Offers to be submitted:
Sep 4, 2020, 17:35 – Sep 21, 2020, 10:00
Auction launch:
Sep 22, 2020, 11:17 – Sep 22, 2020, 11:38
Clarification period:
Sep 4, 2020, 17:35 – Sep 11, 2020, 10:00
Answers till:
Sep 21, 2020, 10:00
Appealing tender terms:
Sep 4, 2020, 17:35 – Sep 17, 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:
Sep 4, 2020, 17:35

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Information about customer

Name:
EDRPOU code:
41760289
Web site:
Not indicated
Address:
Україна, 01008, м. Київ, м. Київ, вул. Михайла Грушевського, буд. 12/2
Rating:
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Main contact

Name:
Вадим Кириченко
Language skills:
Phone:
+380442946445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з повного тонування скла (без лобового) автомобілів

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

Quantity:

39 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01032, Київська область, Київ, Симона Петлюри,15

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 11:38
Not indicated Sep 22, 2020, 11:38
Procurement documents Sep 4, 2020, 17:35
Not indicated Sep 4, 2020, 17:35
Procurement documents Sep 4, 2020, 17:35

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата належним чином наданих та прийнятих Послуг здійснюється Замовником протягом 10 (десяти) банківських днів з наступного дня після підписання Сторонами акта приймання-передачі наданих послуг (далі - Акт) та Рахунку-фактури шляхом перерахування грошових коштів в національній валюті України на розрахунковий рахунок Виконавця, за умови надходження бюджетного фінансування відповідних видатків на рахунок Замовника у 2020 році.

About tender

Complain ID prozorro:
Expected value:
UAH136,500.00 including VAT
Minimum price decrement:
UAH682.50
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:
Віталій
E-mail: vitaliy.malahovskiy@gmail.com Phone: +380667503858 EDRPOU:
2953206879

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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
Compliance confirmation Sep 20, 2020, 23:37
Compliance confirmation Sep 20, 2020, 23:37
Compliance confirmation Sep 20, 2020, 23:37
Compliance confirmation Sep 20, 2020, 23:46
Compliance confirmation Sep 20, 2020, 23:37
Documents confirming of qualification Sep 20, 2020, 23:37
Technical specifications Sep 20, 2020, 23:37
Documents confirming of qualification Sep 20, 2020, 23:37
Compliance confirmation Sep 20, 2020, 23:37
Documents confirming of qualification Sep 20, 2020, 23:37
Compliance confirmation Sep 20, 2020, 23:37
Compliance confirmation Sep 20, 2020, 23:37
Not indicated Sep 20, 2020, 23:46
Not indicated Sep 20, 2020, 23:39
Not indicated Sep 20, 2020, 23:38
Not indicated Sep 20, 2020, 22:22
Compliance confirmation Sep 20, 2020, 23:37
Price offer Sep 20, 2020, 23:39
Price offer Sep 20, 2020, 23:37
Price offer Sep 20, 2020, 22:22
Compliance confirmation Sep 20, 2020, 23:37

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 22, 2020, 11:39
Review Protocol Sep 29, 2020, 10:57
Not indicated Sep 29, 2020, 10:57
Review Protocol Sep 29, 2020, 10:57

Offer

UAH101,250.00 including VAT

Status

disqualified
Name:
Козолій Сергій Леонідович
E-mail: Sergey.Kozoliy@skoda-auto.com.ua Phone: 380444901091, 380666589352,380504135556,380444901091 EDRPOU:
32384972

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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 Oct 9, 2020, 15:56
Compliance confirmation Sep 18, 2020, 09:52
Compliance confirmation Sep 18, 2020, 09:53
Compliance confirmation Sep 18, 2020, 09:52
Documents confirming of qualification Oct 9, 2020, 16:42
Not indicated Sep 18, 2020, 09:53
Documents confirming of qualification Oct 9, 2020, 15:56
Not indicated Sep 18, 2020, 09:52
Documents confirming of qualification Oct 9, 2020, 15:56
Compliance confirmation Sep 18, 2020, 09:52
Documents confirming of qualification Oct 9, 2020, 15:56
Price offer Sep 18, 2020, 09:52
Not indicated Sep 18, 2020, 09:53
Compliance confirmation Sep 18, 2020, 09:52
Not indicated Sep 18, 2020, 09:53
Compliance confirmation Sep 18, 2020, 09:52
Not indicated Sep 18, 2020, 09:53
Not indicated Sep 18, 2020, 09:53
Not indicated Sep 18, 2020, 09:53
Not indicated Sep 18, 2020, 09:52
Not indicated Sep 18, 2020, 09:53
Documents confirming of qualification Oct 9, 2020, 15:56
Not indicated Sep 18, 2020, 09:52
Documents confirming of qualification Oct 9, 2020, 15:56
Compliance confirmation Sep 18, 2020, 09:52
Documents confirming of qualification Oct 9, 2020, 16:42
Documents confirming of qualification Oct 9, 2020, 15:56
Documents confirming of qualification Oct 9, 2020, 15:56
Not indicated Oct 9, 2020, 16:44
Not indicated Oct 9, 2020, 16:00
Not indicated Oct 9, 2020, 16:00
Not indicated Sep 18, 2020, 10:05
Not indicated Sep 18, 2020, 09:53
Price offer Oct 9, 2020, 15:56
Compliance confirmation Sep 18, 2020, 09:52
Compliance confirmation Sep 18, 2020, 09:52
Not indicated Sep 18, 2020, 09:53
Not indicated Sep 18, 2020, 09:53
Not indicated Sep 18, 2020, 09:53
Not indicated Sep 18, 2020, 09:53
Compliance confirmation Sep 18, 2020, 09:52
Documents confirming of qualification Oct 9, 2020, 15:56
Compliance confirmation Sep 18, 2020, 09:52
Compliance confirmation Sep 18, 2020, 09:52
Not indicated Sep 18, 2020, 09:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 29, 2020, 11:09
Review Protocol Sep 29, 2020, 11:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 29, 2020, 11:11
Extract from the register Sep 29, 2020, 10:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 30, 2020, 16:10
Review Protocol Sep 29, 2020, 11:09
Not indicated Sep 29, 2020, 11:10

Contract

Document name Document type Date of publishing
Signed contract Oct 13, 2020, 11:54
Not indicated Oct 13, 2020, 11:56

Offer

UAH136,500.00 including VAT

Status

winner
не планується залучення субпідрядників

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ БЮРО РОЗСЛІДУВАНЬ

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