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

Expected value

UAH45,000.00

including VAT
Completed
Clarification period

from Sep 13, 2019, 10:20

until Sep 18, 2019, 10:18

Call for proposals

from Sep 18, 2019, 10:18

until Sep 20, 2019, 12:00

Auction
not conducted
Qualification

from Sep 20, 2019, 12:02

until Sep 23, 2019, 10:19

Offers considered

from Sep 23, 2019, 10:19

until Sep 25, 2019, 14:18

Offers to be submitted:
Sep 18, 2019, 10:18 – Sep 20, 2019, 12:00
Clarification period:
Sep 13, 2019, 10:20 – Sep 18, 2019, 10:18

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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 13, 2019, 10:20
Sep 13, 2019, 10:20
Procurement documents Sep 13, 2019, 10:20
Draft contract Sep 13, 2019, 10:20
Not indicated Sep 13, 2019, 10:20
Procurement documents Sep 13, 2019, 10:20

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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 18, 2019, 16:42
Documents confirming of qualification Sep 18, 2019, 16:42
Compliance confirmation Sep 18, 2019, 16:42
Not indicated Sep 18, 2019, 16:43
Documents confirming of qualification Sep 18, 2019, 16:42
Documents confirming of qualification Sep 18, 2019, 16:42
Price offer Sep 18, 2019, 16:42
Documents confirming of qualification Sep 18, 2019, 16:42
Documents confirming of qualification Sep 18, 2019, 16:42
Documents confirming of qualification Sep 18, 2019, 16:42
Documents confirming of qualification Sep 18, 2019, 16:42
Documents confirming of qualification Sep 18, 2019, 16:42
Documents confirming of qualification Sep 18, 2019, 16:42
Documents confirming of qualification Sep 18, 2019, 16:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 10:19
Review Protocol Sep 23, 2019, 10:18

Contract

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 14:18
Signed contract Sep 25, 2019, 14:17

Offer

UAH45,000.00 including VAT

Status

winner

Contract

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

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