Поточний ремонт та технічне обслуговування транспортного засобу БАЗ А079.19 : АЕ 23-71 ОМ

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Oct 30, 2020, 09:15

until Nov 5, 2020, 17:00

Call for proposals

from Nov 5, 2020, 17:00

until Nov 10, 2020, 00:00

Auction

from Nov 10, 2020, 12:25

until Nov 10, 2020, 12:46

Qualification

from Nov 10, 2020, 12:46

until Nov 17, 2020, 09:07

Offers considered

from Nov 17, 2020, 09:07

until Nov 23, 2020, 09:33

Offers to be submitted:
Nov 5, 2020, 17:00 – Nov 10, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 10, 2020, 12:25 – Nov 10, 2020, 12:46
Clarification period:
Oct 30, 2020, 09:15 – Nov 5, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
25542943
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, вул. ВОЛОДИМИРА АНТОНОВИЧА, буд. 56
Rating:
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Main contact

Name:
Юлія Вороніна
Language skills:
Phone:
+380567856461
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт та технічне обслуговування транспортного засобу БАЗ А079.19 : АЕ 23-71 ОМ

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

Quantity:

1 послуга

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 49041, Дніпропетровська область, Дніпро, вул.Комбрига Петрова, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 09:16
Oct 30, 2020, 09:15
Technical specifications Oct 30, 2020, 09:15
Not indicated Nov 10, 2020, 12:46
Not indicated Nov 10, 2020, 12:46
Draft contract Oct 30, 2020, 09:15
Not indicated Oct 30, 2020, 09:15
Not indicated Oct 30, 2020, 09:15

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата послуг здійснюється Замовником шляхом перерахування грошових коштів за безготівковим розрахунком, на розрахунковий рахунок Виконавця, на підставі підписаного обома Сторонами Акту наданих послуг, в порядку передбаченому ст .23, 49 Бюджетного кодексу України, протягом 20 (двадцяти) банківських днів за умови наявності фактичного фінансування, в межах бюджетних призначень та у відповідності до кошторисних призначень, планів.

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 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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Auction history

Participants of auction

Name:
Бойченко Микола Вікторович
E-mail: avtoexpress1991@gmail.com Phone: +380955281717 EDRPOU:
32286941

Not enough reviews to form a rating

1
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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 Nov 9, 2020, 19:41
Compliance confirmation Nov 9, 2020, 19:41
Compliance confirmation Nov 9, 2020, 19:41
Compliance confirmation Nov 9, 2020, 19:41
Price offer Nov 9, 2020, 19:41
Not indicated Nov 10, 2020, 12:58
Compliance confirmation Nov 9, 2020, 19:41
Compliance confirmation Nov 9, 2020, 19:41
Compliance confirmation Nov 9, 2020, 19:41
Compliance confirmation Nov 9, 2020, 19:41
Compliance confirmation Nov 9, 2020, 19:41
Compliance confirmation Nov 9, 2020, 19:41
Compliance confirmation Nov 9, 2020, 19:41
Compliance confirmation Nov 9, 2020, 19:41
Compliance confirmation Nov 9, 2020, 19:41
Compliance confirmation Nov 9, 2020, 19:41
Compliance confirmation Nov 9, 2020, 19:41
Compliance confirmation Nov 9, 2020, 19:41
Compliance confirmation Nov 9, 2020, 19:41
Compliance confirmation Nov 9, 2020, 19:41
Compliance confirmation Nov 9, 2020, 19:41
Compliance confirmation Nov 9, 2020, 19:41
Compliance confirmation Nov 9, 2020, 19:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 09:04
Not indicated Nov 12, 2020, 09:05

Offer

UAH16,695.00 including VAT

Status

disqualified
Name:
Пелих Евген
E-mail: PRIZER@UA.FM EDRPOU:
2667419195

Not enough reviews to form a rating

1
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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
Not indicated Nov 6, 2020, 19:12
Not indicated Nov 6, 2020, 19:12
Not indicated Nov 6, 2020, 19:12
Not indicated Nov 6, 2020, 19:12
Not indicated Nov 6, 2020, 19:12
Not indicated Nov 6, 2020, 19:17
Not indicated Nov 6, 2020, 19:13
Not indicated Nov 6, 2020, 19:12
Not indicated Nov 6, 2020, 19:12
Not indicated Nov 6, 2020, 19:12
Not indicated Nov 6, 2020, 19:12
Not indicated Nov 6, 2020, 19:12
Not indicated Nov 6, 2020, 19:12
Not indicated Nov 6, 2020, 19:12
Not indicated Nov 6, 2020, 19:12
Not indicated Nov 6, 2020, 19:12
Not indicated Nov 6, 2020, 19:12
Not indicated Nov 6, 2020, 19:12
Not indicated Nov 6, 2020, 19:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 09:07
Not indicated Nov 17, 2020, 09:06
Not indicated Nov 17, 2020, 09:06

Contract

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 09:30
Not indicated Nov 23, 2020, 09:32

Offer

UAH16,697.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міський центр соціальної допомоги

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