Lot

Лот 3: Ремонт та ТО автомобілів Great Wall Wingle 6 у місті Одеса

Expected value

UAH4,214,060.36

including VAT
Called off
Call for proposals

from Oct 5, 2020, 16:13

until Oct 21, 2020, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 5, 2020, 16:13 – Oct 21, 2020, 11:00
Clarification period:
Oct 5, 2020, 16:13 – Oct 11, 2020, 00:00

Pay attention!

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

Replies to inquiries before:
Oct 21, 2020, 11:00
Appealing tender terms:
Oct 5, 2020, 16:13 – Oct 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:
Oct 5, 2020, 16:17

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Information about customer

Name:
EDRPOU code:
31570412
Web site:
Address:
Україна, 01010, м. Київ, Київ, Печерський район ВУЛИЦЯ МОСКОВСЬКА будинок 32/2
Rating:
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Main contact

Name:
Богдана Фединець
Language skills:
Phone:
+380322919948
E-mail:
Fax:

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Purchase information

Expected value:
UAH949,846.96 including VAT
Minimum price decrement:
UAH9,498.00
ID procurement:
UA-2020-10-05-008288-a

Items list

Name Quantity Delivery Place of delivery
1

Лот 3: Ремонт та ТО автомобілів Great Wall Wingle 6 у місті Одеса

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 5, 2020, 16:14
Procurement documents Oct 5, 2020, 16:15
Not indicated Oct 5, 2020, 16:17
Procurement documents Oct 5, 2020, 16:15
Procurement documents Oct 5, 2020, 16:14
Procurement documents Oct 5, 2020, 16:15
Procurement documents Oct 5, 2020, 16:15
Procurement documents Oct 5, 2020, 16:15
Procurement documents Oct 5, 2020, 16:15
Procurement documents Oct 5, 2020, 16:15
Procurement documents Oct 5, 2020, 16:15
Procurement documents Oct 5, 2020, 16:15
Procurement documents Oct 5, 2020, 16:15
Procurement documents Oct 5, 2020, 16:15
Procurement documents Oct 5, 2020, 16:15

Terms of payment lot

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Протягом 10 (десяти) календарних днів з дати підписання Сторонами актів приймання-передачі наданих послуг на підставі отриманого рахунку (ів) (рахунку(ів)-фактури. Детальні умови оплати та розрахунків, передбачено проектом договору у додатку 3 до цієї тендерної документації.

Participants of auction

Name:
Верескун Дмитро Юрійович
E-mail: dmitriy.vereskun@adis.od.ua Phone: +380487099799 Fax:
+380487099799
Web site: EDRPOU:
34251784

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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
Not indicated Oct 21, 2020, 10:25
Technical specifications Oct 21, 2020, 10:20

Offer:

UAH899,101.90 including VAT

Status:

waiting for a review