Нерегулярні пасажирські перевезення (послуги з пасажирських перевезень)

джерело фінансування - кошти міського бюджету

Expected value

UAH10,000.00

including VAT
Called off
Clarification period

from Aug 14, 2019, 17:49

until Aug 15, 2019, 20:00

Call for proposals

from Aug 15, 2019, 20:00

until Aug 16, 2019, 21:00

Auction
not conducted
Qualification

from Aug 16, 2019, 21:03

until Aug 22, 2019, 09:46

Offers considered
not conducted
Offers to be submitted:
Aug 15, 2019, 20:00 – Aug 16, 2019, 21:00
Clarification period:
Aug 14, 2019, 17:49 – Aug 15, 2019, 20:00

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75,А
Rating:
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Main contact

Name:
Світлана Вікторівна Соклакова
Language skills:
Phone:
+380967428389
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нерегулярні пасажирські перевезення (послуги з пасажирських перевезень) (джерело фінансування - кошти міського бюджету)

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

Quantity:

1 послуга

Delivery period:

до Aug 24, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, згідно Додатку 1

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Оплата здійснюється відповідно до статті 23 та 49 Бюджетного кодексу України, та відповідно до п.3.3 розділу 3 Проекту Договору де зазначено "Замовник має право на відстрочення платежів за поставлений Товар строком до 120 календарних днів з дати поставки кожної партії Товару".

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH50.00
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:
Зіненко Світлана Юріївна
E-mail: driver11205@ua.fm Phone: +380677976469 Fax:
+380567247292
EDRPOU:
23935584

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 16:07
Not indicated Aug 21, 2019, 15:30
Not indicated Aug 21, 2019, 09:22
Not indicated Aug 20, 2019, 16:07
Not indicated Aug 20, 2019, 16:07
Not indicated Aug 20, 2019, 16:40
Not indicated Aug 16, 2019, 19:50
Not indicated Aug 21, 2019, 09:22
Not indicated Aug 19, 2019, 17:36
Not indicated Aug 20, 2019, 16:07
Not indicated Aug 21, 2019, 09:22
Not indicated Aug 21, 2019, 09:22
Not indicated Aug 20, 2019, 16:40
Not indicated Aug 19, 2019, 17:36
Not indicated Aug 20, 2019, 16:07
Not indicated Aug 19, 2019, 17:36
Not indicated Aug 21, 2019, 15:30
Not indicated Aug 19, 2019, 17:36
Not indicated Aug 21, 2019, 15:30
Not indicated Aug 20, 2019, 16:40
Not indicated Aug 16, 2019, 19:50
Not indicated Aug 16, 2019, 19:50
Not indicated Aug 20, 2019, 16:40
Not indicated Aug 20, 2019, 16:07
Not indicated Aug 20, 2019, 16:40
Not indicated Aug 20, 2019, 16:07
Not indicated Aug 16, 2019, 19:50
Not indicated Aug 21, 2019, 09:22
Not indicated Aug 21, 2019, 15:30
Not indicated Aug 21, 2019, 15:30
Not indicated Aug 21, 2019, 15:30
Not indicated Aug 20, 2019, 16:40
Not indicated Aug 20, 2019, 16:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 09:46
Review Protocol Aug 22, 2019, 09:44

Offer

UAH10,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ