5011 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання (Роботи з технічного обслуговування та поточного ремонту КТЗ (Хмельницький))

З питань, що стосуються предмета закупівлі – Начальник Хмельницького обласного відділу Німцович Микола Володимирович, 29013, м. Хмельницький, вул. Володимирська, буд. 109, тел.: (0382) 72-01-65

Expected value

UAH152,000.00

including VAT
Called off
Call for proposals

from Dec 1, 2020, 10:06

until Dec 17, 2020, 17:30

Auction

from Dec 18, 2020, 14:34

until Dec 18, 2020, 14:55

Qualification

from Dec 18, 2020, 14:55

until Dec 31, 2020, 17:27

Offers considered
not conducted
Offers to be submitted:
Dec 1, 2020, 10:06 – Dec 17, 2020, 17:30
Auction launch:
Dec 18, 2020, 14:34 – Dec 18, 2020, 14:55
Clarification period:
Dec 1, 2020, 10:06 – Dec 7, 2020, 00:00

Pay attention!

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

Answers till:
Dec 17, 2020, 17:30
Appealing tender terms:
Dec 1, 2020, 10:06 – Dec 13, 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:
Dec 1, 2020, 10:06

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Information about customer

Name:
EDRPOU code:
21726250
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, вул. Соборна, 59
Rating:

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Main contact

Name:
Олександр Сухов
Language skills:
Phone:
+380432530658,+380432530153
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Роботи з технічного обслуговування та поточного ремонту КТЗ (Хмельницький)

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

Quantity:

5 штуки

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 14:55
Not indicated Dec 18, 2020, 14:55
Not indicated Dec 1, 2020, 10:06
Procurement documents Dec 1, 2020, 10:06

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH152,000.00 including VAT
Minimum price decrement:
UAH1,520.00
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:
Андрій Каськов
E-mail: a.kaskov@z-s.kiev.ua Phone: +380673288087 EDRPOU:
37880919

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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 Dec 15, 2020, 12:54
Compliance confirmation Dec 15, 2020, 12:54
Compliance confirmation Dec 15, 2020, 12:54
Documents confirming of qualification Dec 15, 2020, 12:54
Compliance confirmation Dec 15, 2020, 12:54
Compliance confirmation Dec 15, 2020, 12:54
Compliance confirmation Dec 15, 2020, 12:54
Compliance confirmation Dec 15, 2020, 12:54
Documents confirming of qualification Dec 15, 2020, 12:54
Documents confirming of qualification Dec 15, 2020, 12:54
Compliance confirmation Dec 15, 2020, 12:54
Compliance confirmation Dec 17, 2020, 12:07
Compliance confirmation Dec 15, 2020, 12:54
Price offer Dec 17, 2020, 15:51
Price offer Dec 15, 2020, 12:54
Compliance confirmation Dec 15, 2020, 12:54
Documents confirming of qualification Dec 15, 2020, 12:54
Compliance confirmation Dec 15, 2020, 12:54
Compliance confirmation Dec 15, 2020, 12:54
Not indicated Dec 17, 2020, 15:51
Not indicated Dec 17, 2020, 12:08
Not indicated Dec 15, 2020, 12:55
Compliance confirmation Dec 15, 2020, 12:54
Compliance confirmation Dec 15, 2020, 12:54
Compliance confirmation Dec 15, 2020, 12:54
Compliance confirmation Dec 15, 2020, 12:54

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 18, 2020, 14:55
Review Protocol Dec 28, 2020, 18:01
Not indicated Dec 28, 2020, 18:01

Offer

UAH143,356.80 including VAT

Status

disqualified
Name:
Андрей Проценко
E-mail: atc.livoberegniy@gmail.com Phone: +380674012068 EDRPOU:
37053849

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 17, 2020, 12:57
Not indicated Dec 17, 2020, 12:57
Not indicated Dec 17, 2020, 12:57
Not indicated Dec 17, 2020, 12:57
Not indicated Dec 17, 2020, 12:57
Not indicated Dec 17, 2020, 12:57
Not indicated Dec 17, 2020, 12:57
Not indicated Dec 17, 2020, 12:57
Not indicated Dec 17, 2020, 12:57
Not indicated Dec 17, 2020, 12:57

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 28, 2020, 18:01
Review Protocol Dec 31, 2020, 17:26
Not indicated Dec 31, 2020, 17:27

Offer

UAH150,420.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Подільська філія УДЦР

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