Послуги фотографів та супутні послуги

Expected value

UAH93,000.00

including VAT
Completed
Clarification period

from Mar 23, 2018, 14:42

until Mar 28, 2018, 16:00

Call for proposals

from Mar 28, 2018, 16:00

until Apr 2, 2018, 15:10

Auction
not conducted
Qualification

from Apr 2, 2018, 15:13

until Apr 4, 2018, 09:48

Offers considered

from Apr 4, 2018, 09:48

until Apr 11, 2018, 11:25

Offers to be submitted:
Mar 28, 2018, 16:00 – Apr 2, 2018, 15:10
Clarification period:
Mar 23, 2018, 14:42 – Mar 28, 2018, 16:00

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Світлана Луциба
Language skills:
Phone:
+380661454947
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги фотографів та супутні послуги

Code DK 021:2015: 79960000-1 Послуги фотографів і супутні послуги

Quantity:

1 послуга

Delivery period:

до Jan 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, парк ім. Володі Дубініна, парк ім. Писаржевського, парк «Зелений Гай», стадіон «Авангард», офісне приміщення за адресою просп. О.Поля,35,2,4-й поверх,

Procurement documents

Document name Document type Date of publishing
Qualification criteria Mar 23, 2018, 14:42
Draft contract Mar 23, 2018, 14:42
Not indicated Mar 23, 2018, 14:43
Procurement documents Mar 23, 2018, 14:42
Procurement documents Mar 23, 2018, 14:42
Technical specifications Mar 23, 2018, 14:42

About tender

Complain ID prozorro:
Expected value:
UAH93,000.00 including VAT
Minimum price decrement:
UAH465.00
View reviews in Dozorro:

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Participants of auction

Name:
Анастасия Танцюра
E-mail: tantsiuran@gmail.com Phone: +380674433838 EDRPOU:
3631409560

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Apr 2, 2018, 12:53
Not indicated Apr 2, 2018, 12:53
Not indicated Apr 2, 2018, 12:53
Not indicated Apr 2, 2018, 12:53
Not indicated Apr 2, 2018, 12:53
Not indicated Apr 2, 2018, 12:53
Not indicated Apr 2, 2018, 12:53
Not indicated Apr 2, 2018, 12:53
Not indicated Apr 2, 2018, 12:53
Not indicated Apr 2, 2018, 12:53
Not indicated Apr 2, 2018, 12:53
Not indicated Apr 2, 2018, 12:53
Not indicated Apr 2, 2018, 12:53
Not indicated Apr 2, 2018, 12:53
Not indicated Apr 2, 2018, 12:53
Not indicated Apr 2, 2018, 12:53
Not indicated Apr 2, 2018, 12:53
Not indicated Apr 2, 2018, 13:02
Not indicated Apr 2, 2018, 12:53
Not indicated Apr 2, 2018, 12:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 4, 2018, 09:47
Not indicated Apr 4, 2018, 09:48

Contract

Document name Document type Date of publishing
Not indicated Apr 11, 2018, 11:25
Signed contract Apr 11, 2018, 11:24

Offer

UAH92,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради