Послуги з оренди біотуалету (Джерело фінансування: міський бюджет м. Дніпра)

Expected value

UAH45,000.00

including VAT
Called off
Call for proposals

from Aug 28, 2019, 10:30

until Sep 12, 2019, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 28, 2019, 10:30 – Sep 12, 2019, 12:00
Clarification period:
Aug 28, 2019, 10:30 – Sep 2, 2019, 12:00
Answers till:
Sep 12, 2019, 12:00
Date of the last changes to the tender conditions:
Sep 3, 2019, 12:51

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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:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з оренди біотуалету (Джерело фінансування: міський бюджет м. Дніпра)

Code DK 021:2015: 70220000-9 Послуги з надання в оренду чи лізингу нежитлової нерухомості

Quantity:

3 послуга

Delivery period:

Oct 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро , парк Зелений Гай

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 3, 2019, 12:51
Technical specifications Sep 3, 2019, 12:48
Technical specifications Aug 28, 2019, 10:30
Procurement documents Aug 28, 2019, 12:46
Draft contract Aug 28, 2019, 10:30
Not indicated Sep 3, 2019, 12:51
Not indicated Aug 28, 2019, 12:47
Not indicated Aug 28, 2019, 10:31
Procurement documents Sep 3, 2019, 12:48
Procurement documents Aug 28, 2019, 12:46
Procurement documents Aug 28, 2019, 10:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 including VAT
Minimum price decrement:
UAH225.00
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:
Олександр Коршунов
E-mail: monolitplatinum@gmail.com Phone: +380675651368 EDRPOU:
41908882

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 4, 2019, 16:17
Documents confirming of qualification Sep 4, 2019, 16:17
Documents confirming of qualification Sep 4, 2019, 16:17
Documents confirming of qualification Sep 4, 2019, 16:17
Price offer Sep 4, 2019, 16:17
Documents confirming of qualification Sep 4, 2019, 16:17
Documents confirming of qualification Sep 4, 2019, 16:17
Documents confirming of qualification Sep 4, 2019, 16:17
Documents confirming of qualification Sep 4, 2019, 16:17
Documents confirming of qualification Sep 4, 2019, 16:17
Not indicated Sep 4, 2019, 16:19
Documents confirming of qualification Sep 4, 2019, 16:17
Documents confirming of qualification Sep 4, 2019, 16:17
Documents confirming of qualification Sep 4, 2019, 16:17
Documents confirming of qualification Sep 4, 2019, 16:17
Documents confirming of qualification Sep 4, 2019, 16:17
Documents confirming of qualification Sep 4, 2019, 16:17

Offer

UAH45,000.00 including VAT

Status

waiting for a review

Useful links

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

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Name:
Казанцева Марина Андріївна
E-mail: levcenkom51@gmail.com Phone: 0500573663 EDRPOU:
39061563

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Expected value

UAH54,000.00 without VAT

View