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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 18, 2021, 14:54

until Jun 25, 2021, 00:00

Call for proposals

from Jun 25, 2021, 00:00

until Jul 1, 2021, 00:00

Auction

from Jul 1, 2021, 14:53

until Jul 1, 2021, 15:22

Qualification

from Jul 1, 2021, 15:22

until Jul 2, 2021, 10:03

Offers considered

from Jul 2, 2021, 10:03

until Jul 22, 2021, 09:35

Offers to be submitted:

Jun 25, 2021, 00:00 – Jul 1, 2021, 00:00

Auction launch:

Jul 1, 2021, 14:53 – Jul 1, 2021, 15:22

Clarification period:

Jun 18, 2021, 14:54 – Jun 25, 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: Jul 5, 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
Договір на виконання робіт (ремонт якорів електродвигунів за заявками).doc Download	Draft contract	Jun 18, 2021, 14:54
sign.p7s	Not indicated	Jun 18, 2021, 14:55
audit_3ce8303922c1419cb83d943afc669e02.yaml	Not indicated	Jul 1, 2021, 15:22
Перелік документів для підписання договору.docx Download		Jun 18, 2021, 14:54

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

120 ( calendar )

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 4 (чотирьох) календарних місяців з моменту їх підписання.

About tender

Complain ID prozorro:

UA-2021-06-18-010437-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:

Денис Гежа

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

2751908198

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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
Новий витяг.rtf	Compliance confirmation	Jun 27, 2021, 10:03
005.jpg Download	Compliance confirmation	Jun 27, 2021, 10:03
006.jpg Download	Documents confirming of qualification	Jun 27, 2021, 10:03
ПРОТОКОЛ слав тту (5).docx Download	Compliance confirmation	Jun 27, 2021, 10:03

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 2, 2021, 10:03
Протокол.PDF Download	Review Protocol	Jul 2, 2021, 09:30

Contract

Document name	Document type	Date of publishing
Договір.PDF Download	Signed contract	Jul 22, 2021, 09:32
sign.p7s	Not indicated	Jul 22, 2021, 09:34

Offer

UAH16,000.00 including VAT

Status

winner

Name:

Акжигітова Ельміра Рінатівна

E-mail: elmira.akzhygitova@mechanicgroup.com.ua Phone: +380442370786 EDRPOU:

40610832

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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
Статут сторінки_завірені.pdf Download	Not indicated	Jun 30, 2021, 15:00
sign.p7s	Not indicated	Jun 30, 2021, 15:01
Гарантійні зобов_язання.pdf Download	Not indicated	Jun 30, 2021, 15:00
Наказ на директора_протокол 01.16.pdf Download	Not indicated	Jun 30, 2021, 15:00
Довідка платник податку.pdf Download	Not indicated	Jun 30, 2021, 15:00
Виписка ЄДРЮОФОПтаГО.pdf Download	Not indicated	Jun 30, 2021, 15:00
Витяг ЄДРПОУ.PDF Download	Not indicated	Jun 30, 2021, 15:00
Витяг з реєстру платників ПДВ.pdf Download	Not indicated	Jun 30, 2021, 15:00
Дозвіл на роботи підв небезпеки.pdf Download	Not indicated	Jun 30, 2021, 15:00
Досвід_аналогічні договори.pdf Download	Not indicated	Jun 30, 2021, 15:00

Offer

UAH19,680.00 including VAT

Status

Not considered

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"

Documents submitted with the offer

Document name	Document type	Date of publishing
ВИТЯГ 2021.pdf Download	Documents confirming of qualification	Jun 30, 2021, 09:28
Протокол та наказ на директора.pdf Download	Documents confirming of qualification	Jun 30, 2021, 09:28
Лист погодження.pdf Download	Documents confirming of qualification	Jun 30, 2021, 09:28
4ОПП.jpg Download	Documents confirming of qualification	Jun 30, 2021, 09:28
sign.p7s	Not indicated	Jun 30, 2021, 09:30
Проект договору.pdf Download	Documents confirming of qualification	Jun 30, 2021, 09:28
СТАТУТ З ПЕЧАТКОЮ зж.pdf Download	Documents confirming of qualification	Jun 30, 2021, 09:28
Свідоцтво та витяг платника ПДВ.pdf Download	Documents confirming of qualification	Jun 30, 2021, 09:28
Довідка з ЄДРПОУ.pdf Download	Documents confirming of qualification	Jun 30, 2021, 09:28
Гарантійний лист.pdf Download	Documents confirming of qualification	Jun 30, 2021, 09:28