Прокат вантажних транспортних засобів із водієм для перевезення товарів за кодом ДК 021:2015 60180000-3 (перевезення вантажів спеціалізованим автотранспортом)

Прокат вантажних транспортних засобів із водієм для перевезення товарів за кодом ДК 021:2015 60180000-3 (перевезення вантажів спеціалізованим автотранспортом)

Expected value

UAH777,407.74

without VAT
Called off
Call for proposals

from Feb 12, 2020, 14:51

until Mar 2, 2020, 12:00

Auction

from Mar 3, 2020, 14:36

until Mar 3, 2020, 14:57

Qualification

from Mar 3, 2020, 14:57

until Mar 11, 2020, 16:12

Offers considered
not conducted
Offers to be submitted:
Feb 12, 2020, 14:51 – Mar 2, 2020, 12:00
Auction launch:
Mar 3, 2020, 14:36 – Mar 3, 2020, 14:57
Clarification period:
Feb 12, 2020, 14:51 – Feb 21, 2020, 12:00
Answers till:
Mar 2, 2020, 12:00
Appealing tender terms:
Feb 12, 2020, 14:51 – Feb 27, 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:
Feb 12, 2020, 14:48

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Information about customer

Name:
EDRPOU code:
38728444
Web site:
Not indicated
Address:
Україна, 54020, Миколаївська область, Миколаїв, ВУЛИЦЯ ЗАВОДСЬКА, будинок 23
Rating:

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Main contact

Name:
Гладовська Ірина Володимирівна
Language skills:
Phone:
+380512507522
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

перевезення вантажів спеціалізованим автотранспортом

Code DK 021:2015: 60180000-3 Прокат вантажних транспортних засобів із водієм для перевезення товарів

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 14:57
Not indicated Mar 3, 2020, 14:57
Not indicated Feb 12, 2020, 14:48
Not indicated Feb 12, 2020, 14:48
Not indicated Feb 12, 2020, 14:48
Not indicated Feb 12, 2020, 14:48

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за надані послуги здійснюється Замовником щомісячно, шляхом перерахування грошових коштів на поточний рахунок Учасника протягом 15 (п‘ятнадцяти) банківських днів з дати підписання Сторонами акту наданих послуг та на підставі отриманого Замовником оригіналу належним чином оформленого рахунку від Учасника.

About tender

Complain ID prozorro:
Expected value:
UAH777,407.74 without VAT
Minimum price decrement:
UAH7,774.08
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:
Стецюк Лариса Григорівна
E-mail: rapt3451@gmail.com Phone: +380512675090 Fax:
+380512581126
EDRPOU:
01273125

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:07
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 09:48
Extract from the register Mar 3, 2020, 14:57
Extract from the register Mar 3, 2020, 14:57
Not indicated Mar 6, 2020, 09:48

Offer

UAH639,773.00 without VAT

Status

disqualified
Name:
ТОВ "Панстрой"
E-mail: panstroy-company@ukr.net Phone: +380482377196 EDRPOU:
38437584

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 26, 2020, 15:53
Compliance confirmation Feb 26, 2020, 15:53
Documents confirming of qualification Feb 26, 2020, 15:53
Compliance confirmation Feb 26, 2020, 15:53
Price offer Feb 26, 2020, 15:53
Compliance confirmation Feb 26, 2020, 15:53
Compliance confirmation Feb 26, 2020, 15:53
Compliance confirmation Feb 26, 2020, 15:53
Compliance confirmation Feb 26, 2020, 15:53

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 6, 2020, 09:49
Not indicated Mar 11, 2020, 16:12
Not indicated Mar 11, 2020, 16:12

Offer

UAH770,000.00 without VAT

Status

disqualified

Useful links

Public procurements list of the client Миколаївська філія ДП "АМПУ"

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E-mail: tinker1854@gmail.com Phone: +380668146685 EDRPOU:
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Expected value

UAH435,566.07 without VAT

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