Послуги з автомобільних перевезень - 02

м.Київ - м.Дніпро, м.Дніпро - м.Хмельницький.

Expected value

UAH58,000.00

including VAT
Completed
Clarification period

from Mar 2, 2020, 11:38

until Mar 5, 2020, 13:00

Call for proposals

from Mar 5, 2020, 13:00

until Mar 11, 2020, 12:00

Auction
not conducted
Qualification

from Mar 11, 2020, 12:01

until Mar 11, 2020, 12:32

Offers considered

from Mar 11, 2020, 12:32

until Apr 17, 2020, 15:25

Offers to be submitted:
Mar 5, 2020, 13:00 – Mar 11, 2020, 12:00
Clarification period:
Mar 2, 2020, 11:38 – Mar 5, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
02214509
Web site:
Not indicated
Address:
Україна, 49030, Дніпропетровська область, Дніпро, вул. Глінки, буд. 11
Rating:

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Main contact

Name:
Олег Гавриш
Language skills:
Phone:
+380950290998
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перевезення пасажирів та вантажу

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

Quantity:

3 послуга

Delivery period:

Mar 15, 2020 – Apr 21, 2020

Place of delivery:

Україна, 49044, Дніпропетровська область, м.Дніпро, Успенська,14

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 2, 2020, 11:38
Technical specifications Mar 2, 2020, 11:38

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH58,000.00 including VAT
Minimum price decrement:
UAH300.00
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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Participants of auction

Name:
Володимир
E-mail: t.titan8509@gmail.com Phone: +380676243030 EDRPOU:
3052805391

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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
Price offer Mar 6, 2020, 21:35
Documents confirming of qualification Mar 6, 2020, 21:35
Documents confirming of qualification Mar 6, 2020, 21:35
Documents confirming of qualification Mar 6, 2020, 21:35
Documents confirming of qualification Mar 6, 2020, 21:35
Documents confirming of qualification Mar 6, 2020, 21:35
Documents confirming of qualification Mar 6, 2020, 21:35
Documents confirming of qualification Mar 6, 2020, 21:35
Documents confirming of qualification Mar 6, 2020, 21:35
Documents confirming of qualification Mar 6, 2020, 21:35
Documents confirming of qualification Mar 6, 2020, 21:35
Documents confirming of qualification Mar 6, 2020, 21:35
Compliance confirmation Mar 6, 2020, 21:35
Documents confirming of qualification Mar 6, 2020, 21:35
Compliance confirmation Mar 6, 2020, 21:35
Compliance confirmation Mar 6, 2020, 21:35
Compliance confirmation Mar 6, 2020, 21:35
Documents confirming of qualification Mar 6, 2020, 21:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 11, 2020, 12:32

Contract

Document name Document type Date of publishing
Signed contract Apr 17, 2020, 15:24

Offer

UAH58,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОБЛАСНИЙ КОМУНАЛЬНИЙ ВИЩИЙ НАВЧАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ТЕАТРАЛЬНО-ХУДОЖНІЙ КОЛЕДЖ»