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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 якорів електродвигунів ДК-408

Ремонт двох якорів електродвигунів ДК-408

Expected value

UAH24,000.00

including VAT

Completed

Clarification period

from Mar 5, 2021, 10:32

until Mar 12, 2021, 00:00

Call for proposals

from Mar 12, 2021, 00:00

until Mar 17, 2021, 00:00

Auction

from Mar 19, 2021, 14:19

until Mar 19, 2021, 14:46

Qualification

from Mar 19, 2021, 14:46

until Mar 22, 2021, 10:29

Offers considered

from Mar 22, 2021, 10:29

until Mar 29, 2021, 10:08

Offers to be submitted:

Mar 12, 2021, 00:00 – Mar 17, 2021, 00:00

Auction launch:

Mar 19, 2021, 14:19 – Mar 19, 2021, 14:46

Clarification period:

Mar 5, 2021, 10:32 – Mar 12, 2021, 00:00

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Information about customer

Name:

Комунальне підприємство "Слов’янське тролейбусне управління" Слов’янської міської ради

EDRPOU code:

33244567

Web site:

Not indicated

Address:

Україна, 84116, Донецька область, м. Слов'янськ, вул. Ясна, буд. 34

Rating:

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Main contact

Name:

Артем Декабрський

Language skills:

—

Phone:

+380997709337

E-mail:

slavtrolua@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ремонт двох якорів електродвигунів ДК-408 Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки	Quantity: 2 послуга	Delivery period: Mar 23, 2021 – Dec 31, 2021	Place of delivery: Україна, 84116, Донецька область, місто Слов'янськ, вулиця Ясна, 34

Procurement documents

Document name	Document type	Date of publishing
Перелік документів для підписання договору.docx Download		Mar 5, 2021, 10:32
Договір на виконання робіт (ремонт двигунів за заявками).doc Download	Draft contract	Mar 5, 2021, 10:32
sign.p7s	Not indicated	Mar 5, 2021, 10:36
audit_8ae94005e6274afbbd3e1870be35b439.yaml	Not indicated	Mar 19, 2021, 14:46
audit_8ae94005e6274afbbd3e1870be35b439.yaml	Not indicated	Mar 19, 2021, 14:46

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Розрахунки за цим договором проводяться шляхом перерахування Замовником грошових коштів на поточний рахунок Виконавця, на підставі актів приймання-передачі виконаних робіт та виставлених рахунків-фактур на протязі 10 (десяти) банківських днів з моменту їх підписання.

About tender

Complain ID prozorro:

UA-2021-03-05-002889-c

Expected value:

UAH24,000.00 including VAT

Minimum price decrement:

UAH120.00

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

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Participants of auction

Name:

Володимир Олійников

E-mail: hzem@i.ua Phone: +380668778773 EDRPOU:

37366324

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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
2. Довідка з ЄДРПОУ.pdf Download	Documents confirming of qualification	Mar 15, 2021, 11:16
6.12.03.21. СТАТУТ З ПЕЧАТКОЮ зж.pdf Download	Documents confirming of qualification	Mar 15, 2021, 11:16
sign.p7s	Not indicated	Mar 15, 2021, 11:18
1. Витяг з ЄДР.pdf Download	Documents confirming of qualification	Mar 15, 2021, 11:16
4ОПП.pdf Download	Documents confirming of qualification	Mar 15, 2021, 11:16
7. Гарантійний лист.pdf Download	Documents confirming of qualification	Mar 15, 2021, 11:16
3.12.03.21.Свідоцтво та витяг платника ПДВ.pdf Download	Documents confirming of qualification	Mar 15, 2021, 11:16
8. Довідка про погодження з договором.pdf Download	Documents confirming of qualification	Mar 15, 2021, 11:16
5.12.03.21.Протокол та наказ на директора.pdf Download	Documents confirming of qualification	Mar 15, 2021, 11:16

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.PDF Download	Review Protocol	Mar 22, 2021, 10:27
sign.p7s	Not indicated	Mar 22, 2021, 10:29

Contract

Document name	Document type	Date of publishing
Договір.PDF Download	Signed contract	Mar 29, 2021, 10:06
sign.p7s	Not indicated	Mar 29, 2021, 10:08

Offer

UAH17,500.00 including VAT

Status

winner

Name:

Денис Гежа

E-mail: gezhadv@gmail.com Phone: +380957447428 EDRPOU:

2751908198

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Documents submitted with the offer

Document name	Document type	Date of publishing
ПРОТОКОЛ слав тту (5).docx Download	Price offer	Mar 14, 2021, 20:53
006.jpg Download	Documents confirming of qualification	Mar 14, 2021, 20:53
код.jpg Download	Compliance confirmation	Mar 14, 2021, 20:53
Новий витяг.rtf	Documents confirming of qualification	Mar 14, 2021, 20:53
005.jpg Download	Documents confirming of qualification	Mar 14, 2021, 20:53

Offer

UAH17,600.00 including VAT

Status

Not considered

Name:

АНДРЕЙ НИКИТИН

E-mail: avdeevkaenergozavod@ukr.net Phone: +380504289797 EDRPOU:

44052613

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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
Гарантія.jpg Download	Not indicated	Mar 15, 2021, 14:14
Виписка.pdf Download	Not indicated	Mar 15, 2021, 14:14
Витяг платника ПДВ.jpg Download	Not indicated	Mar 15, 2021, 14:14
sign.p7s	Not indicated	Mar 16, 2021, 11:19
Статут.pdf Download	Not indicated	Mar 15, 2021, 14:14
Витяг ЄДРПОУ.pdf Download	Not indicated	Mar 15, 2021, 14:14
Наказ про призначення.jpg Download	Not indicated	Mar 15, 2021, 14:14