«Страхові послуги» за кодом ДК 021:2015  66510000-8 (Страхування життя водіїв)

Expected value

UAH5,808.90

without VAT
Completed
Call for proposals

from Aug 13, 2019, 17:40

until Aug 30, 2019, 09:30

Auction

from Sep 2, 2019, 15:08

until Sep 2, 2019, 15:29

Qualification

from Sep 2, 2019, 15:29

until Sep 11, 2019, 09:20

Offers considered

from Sep 11, 2019, 09:20

until Oct 1, 2019, 17:50

Offers to be submitted:
Aug 13, 2019, 17:40 – Aug 30, 2019, 09:30
Auction launch:
Sep 2, 2019, 15:08 – Sep 2, 2019, 15:29
Clarification period:
Aug 13, 2019, 17:40 – Aug 20, 2019, 09:30
Answers till:
Aug 30, 2019, 09:30
Date of the last changes to the tender conditions:
Aug 13, 2019, 17:37

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Information about customer

Name:
EDRPOU code:
38728457
Web site:
Not indicated
Address:
Україна, 65026, Одеська обл., Одеса, ПЛОЩА МИТНА, будинок 1
Rating:
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Main contact

Name:
Срібніченко Альона Сергіївна
Language skills:
Phone:
+380487294744
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Страхові послуги» за кодом ДК 021:2015  66510000-8 (Страхування життя водіїв)

Code DK 021:2015: 66510000-8 Страхові послуги

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 17:37
Not indicated Aug 13, 2019, 17:37
Not indicated Sep 2, 2019, 15:29
Not indicated Sep 2, 2019, 15:29
Not indicated Aug 13, 2019, 17:37

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата проводиться після підписання договору обома Сторонами протягом 10-ти банківських днів з моменту отримання Адміністрацією рахунку на оплату, шляхом перерахування коштів на поточний рахунок Страховика.

About tender

Complain ID prozorro:
Expected value:
UAH5,808.90 without VAT
Minimum price decrement:
UAH58.09
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Любовь Ермак
E-mail: zoloranta@ukr.net Phone: +380672429645 EDRPOU:
00034186
14
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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 Sep 2, 2019, 17:41
Compliance confirmation Aug 30, 2019, 09:02
Compliance confirmation Aug 30, 2019, 09:02
Compliance confirmation Aug 30, 2019, 09:02
Price offer Aug 30, 2019, 09:02
Compliance confirmation Sep 2, 2019, 17:41
Compliance confirmation Aug 30, 2019, 09:02
Documents confirming of qualification Aug 30, 2019, 09:02
Compliance confirmation Aug 30, 2019, 09:02
Compliance confirmation Sep 16, 2019, 13:00
Compliance confirmation Aug 30, 2019, 09:02
Compliance confirmation Aug 30, 2019, 09:02
Compliance confirmation Aug 30, 2019, 09:02
Compliance confirmation Aug 30, 2019, 09:02
Compliance confirmation Sep 16, 2019, 13:00
Documents confirming of qualification Aug 30, 2019, 09:02
Compliance confirmation Aug 30, 2019, 09:02
Documents confirming of qualification Aug 30, 2019, 09:02
Compliance confirmation Aug 30, 2019, 09:02
Documents confirming of qualification Aug 30, 2019, 09:02
Compliance confirmation Aug 30, 2019, 09:02
Compliance confirmation Aug 30, 2019, 09:02
Compliance confirmation Sep 16, 2019, 13:00
Compliance confirmation Aug 30, 2019, 09:02
Compliance confirmation Aug 30, 2019, 09:02
Compliance confirmation Sep 16, 2019, 13:00
Compliance confirmation Aug 30, 2019, 09:02
Compliance confirmation Aug 30, 2019, 09:02
Compliance confirmation Aug 30, 2019, 09:02
Compliance confirmation Aug 30, 2019, 09:02
Technical specifications Aug 30, 2019, 09:02
Documents confirming of qualification Aug 30, 2019, 09:02
Compliance confirmation Aug 30, 2019, 09:02
Compliance confirmation Sep 2, 2019, 17:41
Compliance confirmation Sep 5, 2019, 11:51
Compliance confirmation Aug 30, 2019, 09:02
Compliance confirmation Sep 16, 2019, 13:00
Compliance confirmation Aug 30, 2019, 09:02
Compliance confirmation Aug 30, 2019, 09:02
Compliance confirmation Aug 30, 2019, 09:02
Compliance confirmation Aug 30, 2019, 09:02
Compliance confirmation Aug 30, 2019, 09:02

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 2, 2019, 15:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 6, 2019, 10:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 6, 2019, 09:04
Not indicated Sep 11, 2019, 09:19
Not indicated Sep 5, 2019, 17:25
Not indicated Sep 11, 2019, 09:19
Not indicated Sep 5, 2019, 17:25
Not indicated Sep 11, 2019, 09:19

Contract

Document name Document type Date of publishing
Signed contract Oct 1, 2019, 17:50
Not indicated Oct 1, 2019, 17:50

Offer

UAH3,017.01 without VAT

Status

winner
Name:
Денис
E-mail: d.koltsov@arsenal-strahovanie.com Phone: +380985366514 EDRPOU:
33908322

Not enough reviews to form a rating

1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 29, 2019, 18:27
Not indicated Aug 29, 2019, 18:27
Not indicated Aug 29, 2019, 18:27
Not indicated Aug 29, 2019, 18:27
Not indicated Aug 29, 2019, 18:27
Not indicated Aug 29, 2019, 18:27
Not indicated Aug 29, 2019, 18:27
Not indicated Aug 29, 2019, 18:27
Not indicated Aug 29, 2019, 18:27
Not indicated Aug 29, 2019, 18:27
Not indicated Aug 29, 2019, 18:27
Not indicated Aug 29, 2019, 18:27
Not indicated Aug 29, 2019, 18:27
Not indicated Aug 29, 2019, 18:27
Not indicated Aug 29, 2019, 18:27
Not indicated Aug 29, 2019, 18:27
Not indicated Aug 29, 2019, 18:27

Offer

UAH3,075.30 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Одеська філія Державного підприємства «Адміністрація морських портів України» (Адміністрація Одеського морського порту)

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