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 If an outdated type of EDS is used, the name will still indicate "CEP"

послуги з ремонту, технічного і гарантійного обслуговування автомобілів марки Renault Dokker

Expected value

UAH64,000.00

including VAT

Called off

Clarification period

from Mar 19, 2021, 13:55

until Mar 25, 2021, 13:53

Call for proposals

from Mar 25, 2021, 13:53

until Apr 5, 2021, 13:53

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 25, 2021, 13:53 – Apr 5, 2021, 13:53

Clarification period:

Mar 19, 2021, 13:55 – Mar 25, 2021, 13:53

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Information about customer

Name:

"КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МУНІЦИПАЛЬНА ВАРТА" ІРПІНСЬКОЇ МІСЬКОЇ РАДИ"

EDRPOU code:

41063046

Web site:

Not indicated

Address:

Україна, 08200, Київська область, м. Ірпінь, вул. Шевченка, 2 А

Rating:

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Main contact

Name:

Євгенія Бітнер

Language skills:

—

Phone:

+380662697155

E-mail:

gesya1976@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	послуги з ремонту, технічного і гарантійного обслуговування автомобілів марки Renault Dokker Code DK 021:2015: 50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання	Quantity: 30 людино-година	Delivery period: Mar 19, 2021 – Dec 31, 2021	Place of delivery: Україна, 08205, Київська область, м. Ірпінь, вул. Шевченка, б. 2а

Procurement documents

Document name	Document type	Date of publishing
Дод.1.docx Download	Technical specifications	Mar 19, 2021, 13:55
Дод.2.docx Download	Procurement documents	Mar 19, 2021, 13:55
Дод.3.docx Download		Mar 19, 2021, 13:55
ТД скан.docx Download	Procurement documents	Mar 19, 2021, 13:55
Дод.5.docx Download	Draft contract	Mar 19, 2021, 13:55
Дод.4.docx Download	Procurement documents	Mar 19, 2021, 13:55
sign.p7s	Not indicated	Mar 19, 2021, 13:55
Дод.6.docx Download	Procurement documents	Mar 19, 2021, 13:55

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2021-03-19-005175-c

Expected value:

UAH64,000.00 including VAT

Minimum price decrement:

UAH320.00

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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