Код ДК 021:2015 64120000-3 Кур’єрські послуги (Кур'єрське обслуговування)

Джерело фінансування: власні кошти.

Expected value

UAH35,000.00

including VAT
Called off
Clarification period

from Aug 9, 2019, 13:08

until Aug 15, 2019, 13:00

Call for proposals

from Aug 15, 2019, 13:00

until Aug 20, 2019, 13:00

Auction

from Aug 21, 2019, 14:35

until Aug 21, 2019, 14:56

Qualification

from Aug 21, 2019, 14:56

until Aug 28, 2019, 14:26

Offers considered
not conducted
Offers to be submitted:
Aug 15, 2019, 13:00 – Aug 20, 2019, 13:00
Auction launch:
Aug 21, 2019, 14:35 – Aug 21, 2019, 14:56
Clarification period:
Aug 9, 2019, 13:08 – Aug 15, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+380567324646,+380563774103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 64120000-3 Кур’єрські послуги (Кур'єрське обслуговування)

Code DK 021:2015: 64120000-3 Кур’єрські послуги

Quantity:

1,010 послуга

Delivery period:

Aug 29, 2019 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 14:56
Not indicated Aug 21, 2019, 14:56
Procurement documents Aug 9, 2019, 13:08
Draft contract Aug 9, 2019, 13:08

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH35,000.00 including VAT
Minimum price decrement:
UAH175.00
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

Participants of auction

Name:
Тетяна Павленкова
E-mail: jitgroup@jit-ex.com.ua Phone: +380980990409 EDRPOU:
38611554

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 13:18
Not indicated Aug 19, 2019, 13:18
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 23, 2019, 11:41

Offer

UAH31,230.76 including VAT

Status

disqualified
Name:
Лина Шкляр
E-mail: kase@ponyexpress-ua.com Phone: +380638700324 EDRPOU:
23150966

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 19, 2019, 12:31
Compliance confirmation Aug 19, 2019, 12:31
Compliance confirmation Aug 19, 2019, 12:31
Not indicated Aug 19, 2019, 12:45
Compliance confirmation Aug 19, 2019, 12:31
Compliance confirmation Aug 19, 2019, 12:31
Compliance confirmation Aug 19, 2019, 12:31
Technical specifications Aug 19, 2019, 12:31
Compliance confirmation Aug 19, 2019, 12:31
Compliance confirmation Aug 19, 2019, 12:31
Compliance confirmation Aug 19, 2019, 12:31
Compliance confirmation Aug 19, 2019, 12:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 28, 2019, 14:25

Offer

UAH34,769.30 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ