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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поточний ремонт гідровузлів транспортного засобу.

Expected value

UAH17,400.00

including VAT

Completed

Clarification period

from Oct 20, 2020, 12:33

until Oct 26, 2020, 00:00

Call for proposals

from Oct 26, 2020, 00:00

until Oct 29, 2020, 00:00

Auction

not conducted

Qualification

from Oct 29, 2020, 00:01

until Oct 29, 2020, 11:27

Offers considered

from Oct 29, 2020, 11:27

until Nov 3, 2020, 09:54

Offers to be submitted:

Oct 26, 2020, 00:00 – Oct 29, 2020, 00:00

Clarification period:

Oct 20, 2020, 12:33 – Oct 26, 2020, 00:00

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Information about customer

Name:

КП "Чистота" Мелітопольської міської ради Запорізької області

EDRPOU code:

32349545

Web site:

Not indicated

Address:

Україна, 72314, Запорізька область, місто Мелітополь, вулиця О.Невського, будинок 119

Rating:

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Main contact

Name:

Гармаш Оксана Олександрівна ( )

Language skills:

—

Phone:

+380672890109

E-mail:

chistota@mlt.gov.ua

Fax:

+380619422143

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт гідровузлів транспортного засобу. Code DK 021:2015: 50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання	Quantity: 1 послуга	Delivery period: Nov 3, 2020 – Dec 31, 2020	Place of delivery: Україна, 72314, Запорізька область, Мелітополь, вул. Олександра Невського, буд. 119

Procurement documents

Document name	Document type	Date of publishing
2. Дод.1-Технічні вимоги до товару.docx Download	Technical specifications	Oct 20, 2020, 12:34
5. Дод.4-Замовлення наряд.doc Download	Draft contract	Oct 20, 2020, 12:34
1.ДОКУМЕНТАЦІЯ.doc Download	Procurement documents	Oct 20, 2020, 12:34
3. Дод.2-Проект договору.doc Download	Draft contract	Oct 20, 2020, 12:34
sign.p7s	Not indicated	Oct 20, 2020, 12:38
4. Дод.3- Цінова пропозиція.doc Download	Procurement documents	Oct 20, 2020, 12:34

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Розрахунки проводяться протягом 10 банківських днів після підписання акту наданих послуг

About tender

Complain ID prozorro:

UA-2020-10-20-001511-b

Expected value:

UAH17,400.00 including VAT

Minimum price decrement:

UAH100.00

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:

Булигіна Анна

E-mail: tdsvitanok2017@gmail.com Phone: 380975998906, 380975998906 EDRPOU:

40177374

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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
protokol 2 — копия.JPG	Not indicated	Oct 26, 2020, 10:31
[20-10-2020 12.34.51]3. Дод.2-Проект договору.doc	Not indicated	Oct 26, 2020, 10:31
[20-10-2020 12.34.51]2. Дод.1-Технічні вимоги до товару.docx	Technical specifications	Oct 26, 2020, 10:31
nakaz (2).JPG	Not indicated	Oct 26, 2020, 10:31
Document_USR_1006564649.rtf	Not indicated	Oct 26, 2020, 10:31
protokol 2.JPG	Not indicated	Oct 26, 2020, 10:31
ЗГОДА.docx	Not indicated	Oct 26, 2020, 10:31
protokol.JPG	Not indicated	Oct 26, 2020, 10:31
реквізити світанок.docx	Not indicated	Oct 26, 2020, 10:31
Реквизиты ТД Свитанок.docx	Not indicated	Oct 26, 2020, 10:31
[20-10-2020 12.34.52]4. Дод.3- Цінова пропозиція.doc	Price offer	Oct 26, 2020, 10:31
[20-10-2020 12.34.57]5. Дод.4-Замовлення наряд.doc	Estimate	Oct 26, 2020, 10:31
protokol (1).JPG	Not indicated	Oct 26, 2020, 10:31
stat.JPG	Not indicated	Oct 26, 2020, 10:31
PDV (1).JPG	Not indicated	Oct 26, 2020, 10:31

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 29, 2020, 11:27
Рішення про визначення переможця Download	Not indicated	Oct 29, 2020, 11:25