Announced: 09.01.2025 14:55. Last modified: 09.01.2025 14:55
Послуги з позапланового ремонту автомобіля MERSEDES BENZ SPRINTER 318 CDI
| Tender ID | UA-2025-01-09-006887-a | |
| ID | 2146a545fd07443dacbe912901515b8f | |
| Plan ID | UA-P-2025-01-09-009525-a |
Expected price
37`284.00 Hryvnia
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Procurement entity
| Official name | Комунальне підприємство "Дніпропетровська обласна станція переливання крові" | |
| Expected price | 37`284.00 Hryvnia (no VAT) | |
| Cause | There was an urgent need to make a purchase in connection with the occurrence of objective circumstances that make it impossible for the customer to comply with the terms for the purchase using open tenders and/or an electronic catalog | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Servises |
Announced
09.01.25
Choice of contractor
Preparation of contract
Completed
09.01.25
Procurement specifications
| 1) |
Послуги з позапланового ремонту автомобіля MERSEDES BENZ SPRINTER 318 CDI
ДК 021:2015: 50110000-9 - Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання
Delivery address: 49069, Україна, Дніпропетровська область, Дніпро, пр. Богдана Хмельницького, 17
Required maximum delivery date
: 31.12.2025
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Quantity: 1 послуга
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Tender documents
 |
Document type is not specified
Обґрунтування.PDF
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Published: 09.01.2025 14:54
version from date: 09.01.2025 14:54
ID: a98adbdab8ce456eb863ae19f94c746e
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|
Tender notice
sign.p7s
|
Published: 09.01.2025 14:55
version from date: 09.01.2025 14:55
ID: bf606789696c4a66bc78a1e39844c32e
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Tender configuration
| Auction | ?:config no | |
| The following order of Awards | Yes | |
| The price is limited by the expected value | Yes | |
| he currency of the offer is determined by the expected value | Yes | |
| Prequalification | ?:config no | |
| Minimum number of offers | 1 | |
| Prequalified participants selection | ?:config no | |
| Tender documentation complain | ?:config no | |
| Awards complain | ?:config no | |
| Cancellation complain | ?:config no | |
| Expected value | Yes | |
| Qualification results complain | ?:config no | |
| Number of days between the deadline for conditions appeal and the deadline for submitting proposals | 0 | |
| Qualification results complain duration | 0 | |
| Award complain duration | 0 | |
| Cancellation complain duration | 0 | |
| The number of days for providing explanations for appeals | 0 | |
| Qualification duration | 0 | |
| Limited access | ?:config no |
Procurement entity
| Official name | Комунальне підприємство "Дніпропетровська обласна станція переливання крові" |
| National ID / Tax Number | 01985434 |
| Legal address | 49069, Україна, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
37`284.00
Hryvnia no VAT
Winner
09.01.2025 14:55
Contracts
Contract number
21
Date of signing
02.01.2025
Start date
02.01.2025
Expiration Date
31.12.2025
Tender contract amount
37`284.00 Hryvnia no VAT