Lot

ДК 021:2015-66510000-8-страхові послуги -щорічне обов"язкове страхування цивільно-правової відповідальності власників наземних транспортних засобів

Expected value

UAH11,982.78

including VAT
Completed
Clarification period

from Mar 27, 2020, 16:08

until Apr 1, 2020, 17:00

Call for proposals

from Apr 1, 2020, 17:00

until Apr 6, 2020, 16:00

Auction
not conducted
Qualification

from Apr 7, 2020, 15:21

until Apr 9, 2020, 15:47

Offers considered

from Apr 9, 2020, 15:47

until Apr 21, 2020, 16:49

Offers to be submitted:
Apr 1, 2020, 17:00 – Apr 6, 2020, 16:00
Clarification period:
Mar 27, 2020, 16:08 – Apr 1, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
02132964
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, м. Жовті Води, вул. І.Франка, 5
Rating:

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Main contact

Name:
Ірина Лелік
Language skills:
Phone:
+380957921558
E-mail:
Fax:

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Purchase information

Expected value:
UAH770.42 including VAT
Minimum price decrement:
UAH4.00
ID procurement:
UA-2020-03-27-003080-b

Items list

Name Quantity Delivery Place of delivery
1

щорічне обов"язкове страхування цивільно-правової відповідальності власників наземних транспортних засобів

Code DK 021:2015: 66510000-8 Страхові послуги

Quantity:

1 послуга

Delivery period:

Apr 15, 2020 – May 15, 2020

Place of delivery:

Україна, 52200, Дніпропетровська область, м. Жовті Води , вул. Івана Франка , 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 27, 2020, 16:08
Draft contract Mar 30, 2020, 17:07
Procurement documents Mar 27, 2020, 16:08
Procurement documents Mar 27, 2020, 16:08
Procurement documents Mar 27, 2020, 16:08
Not indicated Apr 7, 2020, 15:21
Draft contract Mar 30, 2020, 17:07
Procurement documents Mar 27, 2020, 16:08
Draft contract Mar 30, 2020, 17:07
Not indicated Mar 30, 2020, 17:08
Not indicated Mar 27, 2020, 16:11
Draft contract Mar 30, 2020, 17:01
Not indicated Apr 7, 2020, 14:07
Not indicated Apr 7, 2020, 14:51

Terms of payment lot

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

Item documentation

Document name Document type Date of publishing
Procurement documents Mar 27, 2020, 16:08

Participants of auction

Name:
Орєхова Анжела Миколаївна
E-mail: a.orehova@motor-garant.com.ua Phone: +380617205043 Fax:
+380617205885
Web site: EDRPOU:
31154435

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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
Not indicated Apr 6, 2020, 15:57
Not indicated Apr 6, 2020, 15:57
Not indicated Apr 6, 2020, 15:57
Not indicated Apr 6, 2020, 15:57
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Not indicated Apr 8, 2020, 13:28
Not indicated Apr 6, 2020, 15:57
Not indicated Apr 6, 2020, 15:57
Not indicated Apr 6, 2020, 15:57
Not indicated Apr 6, 2020, 15:57
Not indicated Apr 6, 2020, 15:57
Not indicated Apr 6, 2020, 15:57
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Not indicated Apr 6, 2020, 15:57
Not indicated Apr 6, 2020, 15:57
Not indicated Apr 6, 2020, 15:57
Not indicated Apr 6, 2020, 15:57
Not indicated Apr 6, 2020, 15:57
Not indicated Apr 6, 2020, 15:57
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Not indicated Apr 6, 2020, 15:57
Not indicated Apr 6, 2020, 15:57
Not indicated Apr 6, 2020, 15:57
Not indicated Apr 6, 2020, 15:57
Not indicated Apr 6, 2020, 15:57
Not indicated Apr 6, 2020, 15:57
Not indicated Apr 6, 2020, 15:57
Not indicated Apr 6, 2020, 15:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 15:45
Review Protocol Apr 9, 2020, 14:36

Contract

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 16:46
Signed contract Apr 21, 2020, 16:27

Offer:

UAH581.00 including VAT

Status:

winner

Contract