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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 60140000-1 - Нерегулярні пасажирські перевезення

Місцевий бюджет

Expected value

UAH60,000.00

including VAT

Canceled

Clarification period

from Feb 10, 2020, 10:38

until Feb 14, 2020, 10:43

Call for proposals

from Feb 14, 2020, 10:43

until Feb 19, 2020, 10:43

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 14, 2020, 10:43 – Feb 19, 2020, 10:43

Clarification period:

Feb 10, 2020, 10:38 – Feb 14, 2020, 10:43

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The reason for cancellation of the procurement

Explanation

Коригування суми фінансування, у зв'язку з недостатністю коштів

Document name	Document type	Date of publishing
протокол Download	Not indicated	Feb 11, 2020, 09:50

Information about customer

Name:

Пологівська районна державна адміністрація Запорізької області

EDRPOU code:

02126354

Web site:

Not indicated

Address:

Україна, 70600, Запорізька область, м Пологи, вул. Єдності, 32

Rating:

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Main contact

Name:

Похила Ольга Петрівна ( )

Language skills:

—

Phone:

+380959434351

E-mail:

pohyla17@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 60140000-1 - Нерегулярні пасажирські перевезення Code DK 021:2015: 60140000-1 Нерегулярні пасажирські перевезення	Quantity: 12 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 70600, Запорізька область, м. Пологи, вул. Єдності, буд. 32

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 10, 2020, 15:13
sign.p7s	Not indicated	Feb 10, 2020, 10:42

ОГОЛОШЕННЯ 2 ССД РДА_ 2020.docx Download	Procurement documents	Feb 10, 2020, 15:01
ОГОЛОШЕННЯ 2 ССД РДА_ 2020.doc Download	Procurement documents	Feb 10, 2020, 14:48
ОГОЛОШЕННЯ 2 ССД РДА_ 2020.doc Download	Procurement documents	Feb 10, 2020, 14:41
ОГОЛОШЕННЯ 2 ССД РДА_ 2020.doc Download	Procurement documents	Feb 10, 2020, 10:39

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-10-000547-b

Expected value:

UAH60,000.00 including VAT

Minimum price decrement:

UAH600.00

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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