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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 – 50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання (послуги з ремонту автомобіля Lifan 520) (місцевий бюджет)

Детальну інформацію викладено у Документації Замовника

Expected value

UAH25,000.00

including VAT

Completed

Clarification period

from Feb 11, 2021, 13:41

until Feb 17, 2021, 15:00

Call for proposals

from Feb 17, 2021, 16:00

until Feb 22, 2021, 18:00

Auction

not conducted

Qualification

from Feb 22, 2021, 18:02

until Feb 23, 2021, 11:47

Offers considered

from Feb 23, 2021, 11:47

until Mar 3, 2021, 16:41

Offers to be submitted:

Feb 17, 2021, 16:00 – Feb 22, 2021, 18:00

Clarification period:

Feb 11, 2021, 13:41 – Feb 17, 2021, 15:00

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Information about customer

Name:

Комунальний заклад "Вищетарасівський психоневрологічний інтернат" Дніпропетровської обласної ради"

EDRPOU code:

36729839

Web site:

Not indicated

Address:

Україна, 53564, Дніпропетровська область, с. Вищетарасівка, Томаківський р-н, вул. Шкільна, 23

Rating:

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Main contact

Name:

Наталя Семенюк

Language skills:

—

Phone:

+380686277561

E-mail:

internat20@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з ремонту автомобіля Lifan 520 Code DK 021:2015: 50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання	Quantity: 1 послуга	Delivery period: Mar 3, 2021 – Mar 15, 2021	Place of delivery: Україна, 53564, Дніпропетровська область, c.Вищетарасівка Томаківського району, вул. Шкільна, буд. 23

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 11, 2021, 13:44
sign.p7s	Not indicated	Feb 11, 2021, 13:44

Документація Замовника.doc Download	Not indicated	Feb 11, 2021, 13:41

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Оплата здійснюється відповідно п.3 Договору (додаток 3)

About tender

Complain ID prozorro:

UA-2021-02-11-006906-a

Expected value:

UAH25,000.00 including VAT

Minimum price decrement:

UAH250.00

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:

Сергій Повар

E-mail: serg_avto@ukr.net Phone: +380979705965 EDRPOU:

3086403917

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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
свидоцтво регистрация.jpg Download	Documents confirming of qualification	Feb 18, 2021, 12:16
IMG_20180815_0005.jpg Download	Compliance confirmation	Feb 18, 2021, 12:16
IMG_20180815_0006.jpg Download	Compliance confirmation	Feb 18, 2021, 12:16
дог3.jpeg Download	Not indicated	Feb 18, 2021, 12:16
тех.вимоги.jpeg Download	Technical specifications	Feb 18, 2021, 12:16
дог4.jpeg Download	Not indicated	Feb 18, 2021, 12:16
дог1.jpeg Download	Not indicated	Feb 18, 2021, 12:16
ценовая пропози.jpeg Download	Price offer	Feb 18, 2021, 12:16
дог2.1.jpeg Download	Not indicated	Feb 18, 2021, 12:16
IMG_20180815_0002.jpg Download	Compliance confirmation	Feb 18, 2021, 12:16
гарантия.jpeg Download	Not indicated	Feb 18, 2021, 12:16
IMG_20180815_0004.jpg Download	Compliance confirmation	Feb 18, 2021, 12:16
IMG_20180815_0001.jpg Download	Compliance confirmation	Feb 18, 2021, 12:16
IMG_20180815_0003.jpg Download	Compliance confirmation	Feb 18, 2021, 12:16
Свидоцтво.pdf Download	Documents confirming of qualification	Feb 18, 2021, 12:16
свидоцтво оборот.pdf Download	Documents confirming of qualification	Feb 18, 2021, 12:16

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол № 25.pdf Download	Not indicated	Feb 23, 2021, 11:38
sign.p7s	Not indicated	Feb 23, 2021, 11:47