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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 ремонту компресора 2ВМ4-27/9

Expected value

UAH315,000.00

including VAT

Completed

Clarification period

from Oct 27, 2020, 09:33

until Nov 2, 2020, 10:00

Call for proposals

from Nov 2, 2020, 10:00

until Nov 6, 2020, 11:00

Auction

not conducted

Qualification

from Nov 6, 2020, 11:04

until Nov 9, 2020, 15:28

Offers considered

from Nov 9, 2020, 15:28

until Dec 1, 2020, 13:29

Offers to be submitted:

Nov 2, 2020, 10:00 – Nov 6, 2020, 11:00

Clarification period:

Oct 27, 2020, 09:33 – Nov 2, 2020, 10:00

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Information about customer

Name:

Комунальне підприємство "Дніпровський метрополітен" Дніпровської міської ради

EDRPOU code:

21927215

Web site:

Not indicated

Address:

Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова 8

Rating:

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Main contact

Name:

Юлія Геннадіївна Чепурко

Language skills:

—

Phone:

+380504825501

E-mail:

chepuryulia@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з ремонту компресора 2ВМ4-27/9 Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки	Quantity: 1 послуга	Delivery period: до Dec 30, 2020	Place of delivery: Україна, 49038, Дніпропетровська область, м.Дніпро, вул. Юрія Кондратюка, 143а

Procurement documents

Document name	Document type	Date of publishing
ПД- Послуги з ремонту компрес. елдепо.docx Download	Draft contract	Oct 27, 2020, 09:33
sign.p7s	Not indicated	Oct 27, 2020, 09:34
ТД- Послуги з ремонту компрес. елдепо.docx Download	Procurement documents	Oct 27, 2020, 09:33

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

80 ( calendar )

About tender

Complain ID prozorro:

UA-2020-10-27-001056-a

Expected value:

UAH315,000.00 including VAT

Minimum price decrement:

UAH3,150.00

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:

ГРИГОРЯН СОС

E-mail: AMGSOS71@UKR.NET Phone: +380509440130 Web site:

https://tpp-fidera.prom.ua/

EDRPOU:

2593348553

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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
Анкета підприємства.pdf Download	Not indicated	Nov 5, 2020, 14:21
Виписка з єдиного державного реєстру стр1.jpeg Download	Not indicated	Nov 5, 2020, 14:21
Лист згода з умовами договору.pdf Download	Not indicated	Nov 5, 2020, 14:21
Витяг єдиного податку.jpeg Download	Not indicated	Nov 5, 2020, 14:21
Довідка про відсутність підстав зазначених у ч1 ч2 ст.17.pdf Download	Not indicated	Nov 5, 2020, 14:21
Цінова пропозиція разом з калькуляцією робіт.pdf Download	Not indicated	Nov 5, 2020, 14:21
Довідка про відсутність заборгованності.pdf Download	Not indicated	Nov 5, 2020, 14:21
Довідка про уповноважену особу.pdf Download	Not indicated	Nov 5, 2020, 14:21
Копія паспорту фізичної особи.pdf Download	Not indicated	Nov 5, 2020, 14:21
Виписка з єдиного державного реєстру стр2.jpeg Download	Not indicated	Nov 5, 2020, 14:21

Decision of the responsible person

Document name	Document type	Date of publishing
прот № 159 підтв посл з рем компрес.doc Download	Review Protocol	Nov 9, 2020, 15:27
sign.p7s	Not indicated	Nov 9, 2020, 15:28

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 1, 2020, 13:29
Кошторис 172.pdf Download	Annexes to the contract	Dec 1, 2020, 13:29
НДВ-172.pdf Download	Signed contract	Dec 1, 2020, 13:29