ДК 021:2015:63510000-7 Послуги туристичних агентств та подібні послуги.

ДК 021:2015:63510000-7 Послуги туристичних агентств та подібні послуги. Екскурсія на о. Хортиця (обласний бюджет)

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Sep 9, 2019, 17:07

until Sep 12, 2019, 18:00

Call for proposals

from Sep 12, 2019, 18:00

until Sep 17, 2019, 18:00

Auction
not conducted
Qualification

from Sep 17, 2019, 18:04

until Sep 18, 2019, 11:45

Offers considered

from Sep 18, 2019, 11:45

until Sep 30, 2019, 11:48

Offers to be submitted:
Sep 12, 2019, 18:00 – Sep 17, 2019, 18:00
Clarification period:
Sep 9, 2019, 17:07 – Sep 12, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
13422561
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32
Rating:
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Main contact

Name:
Надежда Грицай
Language skills:
Phone:
+380567221232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:63510000-7 Послуги туристичних агентств та подібні послуги. Екскурсія на о. Хортиця (Запорізька обл.)

Code DK 021:2015: 63510000-7 Послуги туристичних агентств та подібні послуги

Quantity:

1 послуга

Delivery period:

Oct 5, 2019 – Oct 6, 2019

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 17:07
Not indicated Sep 9, 2019, 17:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH200.00
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:
Авраменко Каролина Дмитриївна
E-mail: avtoexpress1991@gmail.com Phone: +380955281717 EDRPOU:
32286941

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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 16, 2019, 15:46
Price offer Sep 16, 2019, 15:46
Compliance confirmation Sep 16, 2019, 15:46
Compliance confirmation Sep 16, 2019, 15:46
Compliance confirmation Sep 16, 2019, 15:46
Compliance confirmation Sep 16, 2019, 15:46
Compliance confirmation Sep 16, 2019, 15:46
Compliance confirmation Sep 16, 2019, 15:46
Compliance confirmation Sep 16, 2019, 15:46
Compliance confirmation Sep 16, 2019, 15:46
Compliance confirmation Sep 16, 2019, 15:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 18, 2019, 11:45

Contract

Document name Document type Date of publishing
Not indicated Sep 30, 2019, 11:48

Offer

UAH29,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"