Код ДК 021:2015 - 63710000-9 Послуги з обслуговування наземних видів транспорту «Послуги з обслуговування причепів вантажних автомобілів»

Джерело фінансування закупівлі: Кошти підприємства

Expected value

UAH1,200,000.00

including VAT
Completed
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Call for proposals

from Aug 8, 2019, 11:55

until Aug 27, 2019, 15:00

Auction

from Aug 28, 2019, 15:23

until Aug 28, 2019, 15:44

Qualification

from Aug 28, 2019, 15:44

until Sep 4, 2019, 17:06

Offers considered

from Sep 4, 2019, 17:06

until Sep 25, 2019, 16:28

Submission of proposals:
Aug 8, 2019, 11:55 – Aug 27, 2019, 15:00
Auction start:
Aug 28, 2019, 15:23 – Aug 28, 2019, 15:44
Clarification period:
Aug 8, 2019, 11:55 – Aug 17, 2019, 15:00
Answers to questions for:
Aug 27, 2019, 15:00
Date of last changes to tender conditions:
Aug 8, 2019, 11:57

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Information about customer

Name:
EDRPOU code:
00130926
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, Запоріжжя, вул. Сталеварів, 14
Rating:
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Main contact

Name:
Дятченко Ганна Олександрівна (Djatchenko Anna Alexandrievna)
Language skills:
Phone:
+380612253610
E-mail:
Fax:
+380612253875

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з обслуговування причепів вантажних автомобілів

Code DK 021:2015: 63710000-9 Послуги з обслуговування наземних видів транспорту

Quantity:

1 послуга

Delivery period:

до Dec 30, 2019

Place of delivery:

Україна, 69000, Запорізька область, Дніпропетровська обл., в межах Запорізької чи Дніпропетровської областей (в радіусі не більше 200 км від місця знаходження Замовника (м. Запоріжжя, вул. Сталеварів, буд. 14)

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 8, 2019, 11:55
Not indicated Aug 28, 2019, 15:44
Not indicated Aug 28, 2019, 15:44
Electronic signature Aug 8, 2019, 11:57

Payment terms

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
20 ( banking )
Description:
передплата в розмірі, що складає 50 (п’ятдесят) відсотків від ціни Договору, протягом 20 банківських днів з дня отримання рахунку
Payment after the event:
submitting services
Payment type:
prepayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Description:
Кінцевий розрахунок здійснюється Замовником протягом 30 календарних днів після підписання Сторонами Акту здачі-приймання наданих послуг на підставі отриманого «Замовником» рахунку за умови наявності одночасно таких умов.

About procurement

Complain ID prozorro:
Expected value:
UAH1,200,000.00 including VAT
Minimum price reduction step size:
UAH12,000.00
Bidding security:
UAH35,000.00
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Анна Голікова
E-mail: [email protected] Phone: +380503212038 EDRPOU:
05461390

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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
Compliance confirmation Aug 26, 2019, 16:57
Documents confirming of qualification Aug 26, 2019, 16:57
Documents confirming of qualification Aug 27, 2019, 12:31
Compliance confirmation Aug 26, 2019, 16:57
Documents confirming of qualification Aug 26, 2019, 16:57
Compliance confirmation Aug 26, 2019, 16:57
Documents confirming of qualification Aug 26, 2019, 16:57
Compliance confirmation Aug 26, 2019, 16:57
Compliance confirmation Aug 26, 2019, 16:57
Documents confirming of qualification Aug 26, 2019, 16:57
Technical specifications Aug 26, 2019, 16:57
Technical specifications Aug 26, 2019, 16:57
Technical specifications Aug 26, 2019, 16:57
Compliance confirmation Aug 26, 2019, 16:57
Compliance confirmation Aug 26, 2019, 16:57
Compliance confirmation Aug 26, 2019, 16:57
Price offer Aug 26, 2019, 16:57
Compliance confirmation Aug 26, 2019, 16:57
Documents confirming of qualification Aug 26, 2019, 16:57
Not indicated Aug 26, 2019, 16:57
Compliance confirmation Aug 26, 2019, 16:57
Documents confirming of qualification Aug 26, 2019, 16:57
Compliance confirmation Aug 26, 2019, 16:57
Compliance confirmation Aug 26, 2019, 16:57
Compliance confirmation Aug 26, 2019, 16:57
Compliance confirmation Aug 26, 2019, 16:57
Compliance confirmation Aug 26, 2019, 16:57
Not indicated Aug 26, 2019, 16:57
Compliance confirmation Aug 26, 2019, 16:57
Compliance confirmation Aug 26, 2019, 16:57
Documents confirming of qualification Aug 26, 2019, 16:57
Compliance confirmation Aug 26, 2019, 16:57
Compliance confirmation Aug 26, 2019, 16:57

Decision of the responsible person

Document name Document type Date of publishing
License Sep 4, 2019, 17:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2019, 15:46
Extract from the register Aug 28, 2019, 15:45
Electronic signature Sep 4, 2019, 17:06
License Sep 4, 2019, 17:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 28, 2019, 16:47
Extract from the register Aug 28, 2019, 15:45

Contract

Document name Document type Date of publishing
Electronic signature Sep 25, 2019, 16:28
Signed contract Sep 25, 2019, 16:25

Offer

UAH1,102,500.00 including VAT

Status

winner
Name:
Віталій Жила
E-mail: [email protected] Phone: +380674066964 EDRPOU:
32670703

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Aug 27, 2019, 11:10
Documents confirming of qualification Aug 27, 2019, 11:04
Documents confirming of qualification Aug 27, 2019, 11:04
Documents confirming of qualification Aug 27, 2019, 11:04
Documents confirming of qualification Aug 27, 2019, 11:04
Electronic signature Aug 27, 2019, 11:10

Offer

UAH1,173,000.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer ПАТ Запоріжжяобленерго

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Expected value

$1,270,200.00 including VAT

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