ДК 021:2015 "60140000-1 Нерегулярні пасажирські перевезення (Послуги перевезень службового персоналу Криворізької служби ОПР Дніпровського РСП)"

Expected value

UAH490,465.00

including VAT
Completed
Call for proposals

from Feb 19, 2020, 11:56

until Mar 5, 2020, 14:00

Auction

from Mar 6, 2020, 15:39

until Mar 6, 2020, 16:00

Qualification

from Mar 6, 2020, 16:00

until Apr 7, 2020, 08:54

Offers considered

from Apr 7, 2020, 08:54

until Apr 24, 2020, 11:35

Offers to be submitted:
Feb 19, 2020, 11:56 – Mar 5, 2020, 14:00
Auction launch:
Mar 6, 2020, 15:39 – Mar 6, 2020, 16:00
Clarification period:
Feb 19, 2020, 11:56 – Feb 24, 2020, 14:00
Answers till:
Mar 5, 2020, 14:00
Appealing tender terms:
Feb 19, 2020, 11:56 – Mar 1, 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 19, 2020, 12:02

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Information about customer

Name:
EDRPOU code:
25533424
Web site:
Not indicated
Address:
Україна, 49042, Дніпропетровська область, м.Дніпро, Аеропорт ЦА
Rating:

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Main contact

Name:
Лілія Бескровна
Language skills:
Phone:
+380563758014,+380509047052
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 "60140000-1 Нерегулярні пасажирські перевезення (Послуги перевезень службового персоналу Криворізької служби ОПР Дніпровського РСП)"

Code DK 021:2015: 60140000-1 Нерегулярні пасажирські перевезення

Quantity:

1 послуга

Delivery period:

Apr 1, 2020 – Mar 31, 2021

Place of delivery:

Україна, 50000, Дніпропетровська область, м. Кривий Ріг, Аерорухівська, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 19, 2020, 11:56
Not indicated Feb 19, 2020, 12:02
Not indicated Mar 6, 2020, 16:00
Not indicated Mar 6, 2020, 16:00

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Замовник здійснює оплату Перевізнику за фактично надані послуги протягом двадцяти робочих днів з дати отримання рахунку, оформленого належним чином, після підписання обома Сторонами Акту приймання-передачі наданних послуг за відповідний період.

About tender

Complain ID prozorro:
Expected value:
UAH490,465.00 including VAT
Minimum price decrement:
UAH2,452.33
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:
Вадим Шидловский
E-mail: madstyle.club@gmail.com Phone: +380680312071 EDRPOU:
3304620878

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 5, 2020, 11:38
Documents confirming of qualification Mar 5, 2020, 11:38
Compliance confirmation Mar 5, 2020, 11:38
Compliance confirmation Apr 13, 2020, 15:58
Compliance confirmation Mar 5, 2020, 11:38
Documents confirming of qualification Mar 5, 2020, 11:38
Compliance confirmation Mar 17, 2020, 14:52
Compliance confirmation Mar 5, 2020, 11:38
Compliance confirmation Apr 8, 2020, 16:54
Price offer Mar 6, 2020, 16:15
Compliance confirmation Mar 5, 2020, 11:38
Not indicated Apr 13, 2020, 15:59
Documents confirming of qualification Mar 5, 2020, 11:38
Compliance confirmation Mar 5, 2020, 11:38
Compliance confirmation Mar 5, 2020, 11:38
Compliance confirmation Mar 5, 2020, 11:38
Compliance confirmation Mar 5, 2020, 11:38
Documents confirming of qualification Mar 5, 2020, 11:38
Compliance confirmation Mar 7, 2020, 22:13
Compliance confirmation Mar 5, 2020, 11:38
Price offer Mar 10, 2020, 13:40
Compliance confirmation Mar 7, 2020, 21:32
Compliance confirmation Apr 13, 2020, 15:58
Documents confirming of qualification Mar 5, 2020, 11:38
Documents confirming of qualification Mar 5, 2020, 11:38
Compliance confirmation Apr 13, 2020, 15:58
Compliance confirmation Mar 5, 2020, 11:38
Compliance confirmation Apr 12, 2020, 23:55
Documents confirming of qualification Mar 5, 2020, 11:38
Documents confirming of qualification Mar 5, 2020, 11:38
Documents confirming of qualification Mar 5, 2020, 11:38
Documents confirming of qualification Mar 5, 2020, 11:38
Compliance confirmation Apr 8, 2020, 16:54
Documents confirming of qualification Mar 17, 2020, 15:18
Documents confirming of qualification Mar 5, 2020, 11:38
Compliance confirmation Mar 5, 2020, 11:38
Compliance confirmation Mar 5, 2020, 11:38
Compliance confirmation Mar 5, 2020, 11:38
Compliance confirmation Apr 12, 2020, 23:55
Documents confirming of qualification Mar 5, 2020, 11:38
Documents confirming of qualification Mar 5, 2020, 11:38
Price offer Mar 5, 2020, 11:38

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 7, 2020, 08:55
Review Protocol Mar 13, 2020, 13:15
Not indicated Apr 7, 2020, 08:54
Not indicated Mar 13, 2020, 13:28
Review Protocol Apr 7, 2020, 08:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 7, 2020, 10:57
Extract from the register Mar 6, 2020, 16:00

Contract

Document name Document type Date of publishing
Signed contract Apr 24, 2020, 11:33
Not indicated Apr 24, 2020, 11:34

Offer

UAH473,140.42 including VAT

Status

winner
Name:
Толкачов Ігор Анатолійович
E-mail: tolkachev_76@mail.ua Phone: +380675980803 EDRPOU:
2786717572

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 4, 2020, 21:34
Compliance confirmation Mar 4, 2020, 21:34
Documents confirming of qualification Mar 4, 2020, 21:34
Price offer Mar 4, 2020, 21:34
Compliance confirmation Mar 4, 2020, 21:34

Offer

UAH473,525.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Дніпровський регіональний структурний підрозділ Державного підприємства обслуговування повітряного руху України

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