601730000-1 Прокат пасажирських транспортних засобів без водія

Expected value

UAH86,916.00

including VAT
Completed
Clarification period

from Sep 19, 2019, 16:43

until Sep 24, 2019, 17:00

Call for proposals

from Sep 24, 2019, 17:01

until Sep 26, 2019, 17:01

Auction
not conducted
Qualification

from Sep 26, 2019, 17:03

until Sep 27, 2019, 09:33

Offers considered

from Sep 27, 2019, 09:33

until Oct 11, 2019, 13:35

Offers to be submitted:
Sep 24, 2019, 17:01 – Sep 26, 2019, 17:01
Clarification period:
Sep 19, 2019, 16:43 – Sep 24, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
34824364
Web site:
Not indicated
Address:
Україна, 49089, Дніпропетровська обл., Дніпро, Дніпропетровська обл., місто Дніпро, ВУЛИЦЯ АКАДЕМІКА ЯНГЕЛЯ, будинок 4
Rating:
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Main contact

Name:
Постольник Оксана Сергіївна
Language skills:
Phone:
+380979433354
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оренда автомобіля

Code DK 021:2015: 60173000-1 Прокат пасажирських транспортних засобів без водія

Quantity:

1 посл.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49089, Дніпропетровська обл., Дніпро, Академіка Янгеля, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 16:42
Not indicated Sep 19, 2019, 16:42
Not indicated Sep 19, 2019, 16:42
Not indicated Sep 19, 2019, 16:42
Not indicated Sep 19, 2019, 16:42

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
щомісячно в безготівковому порядку, шляхом перерахування коштів на банківський рахунок Орендодавця не пізніше 25 числа кожного розрахункового місяця

About tender

Complain ID prozorro:
Expected value:
UAH86,916.00 including VAT
Minimum price decrement:
UAH434.58
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:
Анна Тушева
E-mail: annatu@budget.ua Phone: +380504829735 EDRPOU:
41289707

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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 26, 2019, 16:21
Technical specifications Sep 26, 2019, 16:21
Compliance confirmation Sep 26, 2019, 16:21
Not indicated Sep 26, 2019, 16:44
Compliance confirmation Sep 26, 2019, 16:21
Compliance confirmation Sep 26, 2019, 18:03
Compliance confirmation Sep 26, 2019, 16:21
Estimate Sep 26, 2019, 16:21
Compliance confirmation Sep 26, 2019, 18:03
Compliance confirmation Sep 26, 2019, 16:21
Compliance confirmation Sep 26, 2019, 16:21
Technical specifications Sep 26, 2019, 16:22
Technical specifications Sep 26, 2019, 17:28
Technical specifications Sep 26, 2019, 17:28
Compliance confirmation Sep 26, 2019, 16:21
Documents confirming of qualification Sep 26, 2019, 16:21
Technical specifications Sep 26, 2019, 16:21
Estimate Sep 26, 2019, 16:54
Estimate Sep 26, 2019, 16:48
Documents confirming of qualification Sep 26, 2019, 17:58
Compliance confirmation Sep 26, 2019, 18:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 09:33

Contract

Document name Document type Date of publishing
Signed contract Oct 11, 2019, 13:34

Offer

UAH86,916.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНІПРОПЕТРОВСЬКИЙ ОКРУЖНИЙ АДМІНІСТРАТИВНИЙ СУД