Оренда легкового автомобіля без водія

Expected value

UAH312,708.00

including VAT
Completed
Call for proposals

from Dec 27, 2019, 17:54

until Jan 18, 2020, 18:00

Auction

from Jan 20, 2020, 13:12

until Jan 20, 2020, 13:33

Qualification

from Jan 20, 2020, 13:33

until Jan 21, 2020, 17:48

Offers considered

from Jan 21, 2020, 17:48

until Feb 3, 2020, 11:06

Offers to be submitted:
Dec 27, 2019, 17:54 – Jan 18, 2020, 18:00
Auction launch:
Jan 20, 2020, 13:12 – Jan 20, 2020, 13:33
Clarification period:
Dec 27, 2019, 17:54 – Jan 8, 2020, 18:00
Answers till:
Jan 18, 2020, 18:00
Appealing tender terms:
Dec 27, 2019, 17:54 – Jan 14, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 11, 2020, 17:39

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Information about customer

Name:
EDRPOU code:
39611267
Web site:
Not indicated
Address:
Україна, 04214, Київська обл., Київ, вул. Північна, 22
Rating:
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Main contact

Name:
Яценко Андрій Михайлович
Language skills:
Phone:
+380443323587
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оренда легкового автомобіля без водія

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

Quantity:

1 од.

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 04214, Київська обл., Київ, вул. Північна, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2020, 17:38
Not indicated Dec 27, 2019, 17:51
Not indicated Jan 20, 2020, 13:33
Not indicated Jan 20, 2020, 13:33
Not indicated Dec 27, 2019, 17:51
Not indicated Dec 27, 2019, 17:51
Not indicated Jan 11, 2020, 17:38
Not indicated Dec 27, 2019, 17:51
Not indicated Jan 11, 2020, 17:38
Not indicated Dec 27, 2019, 17:51
Not indicated Dec 27, 2019, 17:51
Not indicated Dec 27, 2019, 17:51
Not indicated Jan 11, 2020, 17:38
Not indicated Dec 27, 2019, 17:51
Not indicated Jan 11, 2020, 17:39
Not indicated Dec 27, 2019, 17:51
Not indicated Dec 27, 2019, 17:51

Terms of payment

Payment after the event:
submitting services
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( calendar )
Description:
Орендна плата сплачується Орендарем на рахунок Орендодавця в гривні, шляхом передоплати у розмірі 100% щомісячної плати до 01 (першого) числа кожного місяця.

About tender

Complain ID prozorro:
Expected value:
UAH312,708.00 including VAT
Minimum price decrement:
UAH3,127.08
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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Auction history

Participants of auction

Name:
Костенко Ярослав Валерьевич
E-mail: artem@shiny-diski.com.ua Phone: 0676481188, EDRPOU:
2834002935

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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 Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49
Compliance confirmation Jan 17, 2020, 11:49

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 23, 2020, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 23, 2020, 09:01
Not indicated Jan 21, 2020, 17:48
Not indicated Jan 21, 2020, 17:48
Extract from the register Jan 20, 2020, 13:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 21, 2020, 17:48

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 11:06
Signed contract Feb 3, 2020, 11:06

Offer

UAH312,705.00 including VAT

Status

winner
Name:
Караваєв Олександр Сергійович
E-mail: a.karavaiev@gmail.com Phone: +380939587391 EDRPOU:
3121607325

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 17, 2020, 14:48
Compliance confirmation Jan 17, 2020, 14:48
Compliance confirmation Jan 17, 2020, 14:48

Offer

UAH312,708.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КЕРУЮЧА КОМПАНІЯ З ОБСЛУГОВУВАННЯ ЖИТЛОВОГО ФОНДУ ОБОЛОНСЬКОГО РАЙОНУ М. КИЄВА"