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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ремонт мийки високого тиску

Ремонт мийки високого тиску Huper L guaranteed (Вимоги окремими файлами)

Expected value

UAH27,804.00

including VAT

Completed

Clarification period

from Dec 3, 2020, 09:20

until Dec 9, 2020, 11:00

Call for proposals

from Dec 9, 2020, 11:00

until Dec 14, 2020, 11:01

Auction

not conducted

Qualification

from Dec 14, 2020, 11:04

until Dec 14, 2020, 16:02

Offers considered

from Dec 14, 2020, 16:02

until Dec 18, 2020, 15:15

Offers to be submitted:

Dec 9, 2020, 11:00 – Dec 14, 2020, 11:01

Clarification period:

Dec 3, 2020, 09:20 – Dec 9, 2020, 11:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01995663

Web site:

Not indicated

Address:

Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А

Rating:

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Main contact

Name:

Анастасія Алексєєва

Language skills:

—

Phone:

+380503901210

E-mail:

torgi.kareta@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ремонт мийки високого тиску Huper L guaranteed Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки	Quantity: 1 послуга	Delivery period: Dec 18, 2020 – Jan 31, 2021	Place of delivery: Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 3, 2020, 09:33
Дефектний акт.pdf Download	Technical specifications	Dec 3, 2020, 09:20
Вимоги до кваліфікації учасників.docx Download		Dec 3, 2020, 09:20
Проект договору.pdf Download	Draft contract	Dec 3, 2020, 09:20
Вимоги до предмета закупівлі.docx Download	Technical specifications	Dec 3, 2020, 09:20
Оголошення про проведення закупівлі.docx Download	Procurement documents	Dec 3, 2020, 09:20

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

40 ( banking )

About tender

Complain ID prozorro:

UA-2020-12-03-000908-b

Expected value:

UAH27,804.00 including VAT

Minimum price decrement:

UAH139.02

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:

Бабій Костянтин

E-mail: KOSTAM77@GMAIL.COM Phone: +380979284739 EDRPOU:

39410453

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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
Цінова пропозиція 1 ст.pdf Download	Not indicated	Dec 9, 2020, 17:20
Право підпису308.pdf Download	Not indicated	Dec 9, 2020, 17:20
Загальні відомості про учасника307.pdf Download	Not indicated	Dec 9, 2020, 17:20
Свідотство про реєстрацію 2 ст102.pdf Download	Not indicated	Dec 9, 2020, 17:20
Лист підтвердження згоди310.pdf Download	Not indicated	Dec 9, 2020, 17:20
Копія наказу про призначення директора.pdf Download	Not indicated	Dec 9, 2020, 17:20
Сервіс309.pdf Download	Not indicated	Dec 9, 2020, 17:20
Копія статуту.pdf Download	Not indicated	Dec 9, 2020, 17:20
Цінова пропозиція 2 ст.pdf Download	Not indicated	Dec 9, 2020, 17:20
Свідотство про реєстрацію 1 ст101.pdf Download	Not indicated	Dec 9, 2020, 17:20
Витяг ПДВ.pdf Download	Not indicated	Dec 9, 2020, 17:20

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ № 459 Рішення про переможця.pdf Download	Review Protocol	Dec 14, 2020, 16:01
sign.p7s	Not indicated	Dec 14, 2020, 16:02

Contract

Document name	Document type	Date of publishing
Договор № 982 АП.pdf Download	Signed contract	Dec 18, 2020, 15:14
sign.p7s	Not indicated	Dec 18, 2020, 15:15