послуги з перевезення учнів та вчителів

ДК 021:2015: 60130000-8 — Послуги спеціалізованих автомобільних перевезень пасажирів (послуги з перевезення учнів та вчителів) (згідно тендерної документації)

Expected value

UAH388,650.00

including VAT
Completed
Call for proposals

from Jan 22, 2020, 16:22

until Feb 7, 2020, 00:00

Auction

from Feb 7, 2020, 13:33

until Feb 7, 2020, 13:54

Qualification

from Feb 7, 2020, 13:54

until Feb 11, 2020, 17:27

Offers considered

from Feb 11, 2020, 17:27

until Feb 26, 2020, 08:32

Offers to be submitted:
Jan 22, 2020, 16:22 – Feb 7, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 7, 2020, 13:33 – Feb 7, 2020, 13:54
Clarification period:
Jan 22, 2020, 16:22 – Jan 28, 2020, 00:00

Pay attention!

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

Answers till:
Feb 7, 2020, 00:00
Appealing tender terms:
Jan 22, 2020, 16:22 – Feb 3, 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 22, 2020, 16:22

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Information about customer

Name:
EDRPOU code:
41518846
Web site:
Not indicated
Address:
Україна, 23252, Вінницька область, смт. Вороновиця, вул.Козацький шлях, 60
Rating:
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Main contact

Name:
Людмила Мисліцька
Language skills:
Phone:
+380973971515
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з перевезення учнів та вчителів

Code DK 021:2015: 60130000-8 Послуги спеціалізованих автомобільних перевезень пасажирів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23252, Вінницька область, Вінницький р-н., смт.Вороновиця, вул. Гагаріна, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 22, 2020, 16:22
Not indicated Feb 7, 2020, 13:54
Not indicated Feb 7, 2020, 13:54
Not indicated Jan 22, 2020, 16:22
Draft contract Jan 22, 2020, 16:22

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки здійснюються по факту надання послуг протягом 30 банківських днів з дня підписання акту виконаних робіт (наданих послуг).

About tender

Complain ID prozorro:
Expected value:
UAH388,650.00 including VAT
Minimum price decrement:
UAH3,886.50
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Верховод Наталія Олександрівна
E-mail: verhovod97@ukr.net Phone: +380433120598 Fax:
+380433121691
EDRPOU:
13335966

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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
Technical specifications Feb 6, 2020, 18:44
Compliance confirmation Feb 6, 2020, 18:44
Compliance confirmation Feb 6, 2020, 18:44
Technical specifications Feb 6, 2020, 18:44
Documents confirming of qualification Feb 6, 2020, 18:44
Compliance confirmation Feb 6, 2020, 18:44
Compliance confirmation Feb 6, 2020, 18:44
Compliance confirmation Feb 6, 2020, 18:44
Price offer Feb 6, 2020, 18:44
Compliance confirmation Feb 6, 2020, 18:44
Compliance confirmation Feb 6, 2020, 18:44
Compliance confirmation Feb 6, 2020, 18:44
Compliance confirmation Feb 6, 2020, 18:44
Compliance confirmation Feb 6, 2020, 18:44
Not indicated Feb 6, 2020, 20:45
Not indicated Feb 12, 2020, 10:35
Compliance confirmation Feb 6, 2020, 18:44
Compliance confirmation Feb 6, 2020, 18:44
Compliance confirmation Feb 6, 2020, 18:44
Technical specifications Feb 6, 2020, 18:44
Not indicated Feb 12, 2020, 10:35
Technical specifications Feb 6, 2020, 18:44
Technical specifications Feb 6, 2020, 18:44
Compliance confirmation Feb 6, 2020, 18:44
Compliance confirmation Feb 6, 2020, 18:44
Compliance confirmation Feb 6, 2020, 18:44
Technical specifications Feb 6, 2020, 18:44
Documents confirming of qualification Feb 6, 2020, 18:44
Compliance confirmation Feb 6, 2020, 18:44
Compliance confirmation Feb 6, 2020, 18:44
Technical specifications Feb 6, 2020, 18:44
Compliance confirmation Feb 6, 2020, 18:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 12, 2020, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 11, 2020, 17:28
Extract from the register Feb 7, 2020, 13:54
Not indicated Feb 11, 2020, 17:27
Not indicated Feb 11, 2020, 17:25

Contract

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 08:32
Signed contract Feb 26, 2020, 08:31

Offer

UAH384,100.00 including VAT

Status

winner
Name:
Шлапак Василь Степанович
E-mail: shlapak_v1968@ukr.net Phone: +380979094363 EDRPOU:
2512009819

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 6, 2020, 18:51
Documents confirming of qualification Feb 6, 2020, 18:51

Offer

UAH388,650.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Вороновицької селищної ради

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