Перевезення груи дітей за кордон

Expected value

UAH81,000.00

without VAT
Completed
Clarification period

from Jun 27, 2019, 11:02

until Jul 5, 2019, 10:57

Call for proposals

from Jul 5, 2019, 10:57

until Jul 10, 2019, 10:57

Auction
not conducted
Qualification

from Jul 10, 2019, 10:58

until Jul 11, 2019, 10:51

Offers considered

from Jul 11, 2019, 10:51

until Jul 30, 2019, 15:19

Offers to be submitted:
Jul 5, 2019, 10:57 – Jul 10, 2019, 10:57
Clarification period:
Jun 27, 2019, 11:02 – Jul 5, 2019, 10:57

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Information about customer

Name:
EDRPOU code:
40388526
Web site:
Not indicated
Address:
Україна, 46021, Тернопільська область, м. Тернопіль, вул. Грушевського, буд. 8
Rating:

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Main contact

Name:
Маріанна Палцан
Language skills:
Phone:
+380982990211
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перевезення груи дітей за кордон

Code DK 021:2015: 60140000-1 Нерегулярні пасажирські перевезення

Quantity:

2 рейс

Delivery period:

Jul 29, 2019 – Aug 13, 2019

Place of delivery:

Україна, 46000, Тернопільська область, Тернопіль, Грушевського 8

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 27, 2019, 11:02
Not indicated Jun 27, 2019, 11:03

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH81,000.00 without VAT
Minimum price decrement:
UAH243.00
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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Participants of auction

Name:
Леонід Бездушній
E-mail: smi105@ukr.net Phone: +380677010956 EDRPOU:
2213927041

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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 Jul 8, 2019, 21:37
Technical specifications Jul 8, 2019, 21:37
Compliance confirmation Jul 8, 2019, 21:37
Compliance confirmation Jul 8, 2019, 21:37
Compliance confirmation Jul 8, 2019, 21:37
Technical specifications Jul 8, 2019, 21:37
Price offer Jul 8, 2019, 21:37
Documents confirming of qualification Jul 8, 2019, 21:37
Technical specifications Jul 8, 2019, 21:37
Compliance confirmation Jul 8, 2019, 21:37
Documents confirming of qualification Jul 8, 2019, 21:37
Technical specifications Jul 8, 2019, 21:37
Compliance confirmation Jul 8, 2019, 21:37
Compliance confirmation Jul 8, 2019, 21:37
Compliance confirmation Jul 8, 2019, 21:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 11, 2019, 10:50

Contract

Document name Document type Date of publishing
Signed contract Jul 30, 2019, 15:18
Not indicated Jul 30, 2019, 15:19
Signed contract Jul 30, 2019, 15:18

Offer

UAH81,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління міжнародного співробітництва та фандрайзингу ТОДА

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Name:
Катерина Проців
E-mail: kprotsiv@ukr.net Phone: +380509827017 Web site: EDRPOU:
04054317
3
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Expected value

UAH120,000.00 including VAT

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