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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 Sep 3, 2019, 10:38

until Sep 9, 2019, 10:00

Call for proposals

from Sep 9, 2019, 10:00

until Sep 12, 2019, 13:00

Auction

not conducted

Qualification

from Sep 12, 2019, 13:04

until Sep 16, 2019, 15:42

Offers considered

not conducted

Offers to be submitted:

Sep 9, 2019, 10:00 – Sep 12, 2019, 13:00

Clarification period:

Sep 3, 2019, 10:38 – Sep 9, 2019, 10:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

03341305

Web site:

http://vodokanal.dp.ua/

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:

td_dneprovodokanal@i.ua

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: Sep 20, 2019 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проект договору.doc Download	Draft contract	Sep 3, 2019, 10:38
Документація.docx Download	Procurement documents	Sep 3, 2019, 10:38

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:

UA-2019-09-03-000502-a

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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Participants of auction

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
вартість чистих активів.pdf Download	Documents confirming of qualification	Sep 10, 2019, 09:50
Вытяг 02.07.19.rtf	Compliance confirmation	Sep 10, 2019, 09:50
Свидетельство НДС.JPG Download	Compliance confirmation	Sep 10, 2019, 09:50
Приказ 1.pdf Download	Compliance confirmation	Sep 10, 2019, 09:50
Проект договору(1).doc Download	Not indicated	Sep 10, 2019, 11:10
Свидетельство о регистрации 2 стр..JPG Download	Compliance confirmation	Sep 10, 2019, 09:50
оголошення.pdf Download	Technical specifications	Sep 10, 2019, 09:50
лист згода до договору.pdf Download	Documents confirming of qualification	Sep 10, 2019, 09:50
Документація(1).docx Download	Not indicated	Sep 10, 2019, 11:10
Устав.pdf Download	Compliance confirmation	Sep 10, 2019, 09:50
Свидетельство о регистрации 1 стр..JPG Download	Compliance confirmation	Sep 10, 2019, 09:50
договір.pdf Download	Estimate	Sep 10, 2019, 09:50
Выписка 2015.pdf Download	Compliance confirmation	Sep 13, 2019, 11:57
Баланс 6 мес _19.pdf Download	Compliance confirmation	Sep 10, 2019, 09:50
Підтверження офісу в м. Дніпрі.pdf Download	Documents confirming of qualification	Sep 10, 2019, 09:50

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол відхилення Кур’єрські послуги.docx Download	Review Protocol	Sep 16, 2019, 15:41

Offer

UAH34,769.30 including VAT

Status

disqualified

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Кур’єрські послуги

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