Страхові послуги орендованого приміщення

Expected value

UAH13,703.86

including VAT
Completed
Clarification period

from Jun 19, 2020, 17:25

until Jun 25, 2020, 18:00

Call for proposals

from Jun 25, 2020, 18:00

until Jul 1, 2020, 18:00

Auction
not conducted
Qualification

from Jul 1, 2020, 18:04

until Jul 2, 2020, 17:39

Offers considered

from Jul 2, 2020, 17:39

until Jul 27, 2020, 12:28

Offers to be submitted:
Jun 25, 2020, 18:00 – Jul 1, 2020, 18:00
Clarification period:
Jun 19, 2020, 17:25 – Jun 25, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
13422561
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32
Rating:
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Main contact

Name:
Наталія Приймак
Language skills:
Phone:
+380567221231
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Страхові послуги орендованого приміщення

Code DK 021:2015: 66510000-8 Страхові послуги

Quantity:

8 послуга

Delivery period:

Jul 13, 2020 – Jul 13, 2021

Place of delivery:

Україна, 49044, Дніпропетровська область, м.Дніпро, пр. Дмитра Яворницького,32

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 19, 2020, 17:25
Not indicated Jun 19, 2020, 17:25

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:
UAH13,703.86 including VAT
Minimum price decrement:
UAH100.00
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:
Любовь Ермак
E-mail: zoloranta@ukr.net Phone: +380672429645 EDRPOU:
00034186
14
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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
Compliance confirmation Jul 1, 2020, 16:04
Compliance confirmation Jul 1, 2020, 16:04
Compliance confirmation Jul 1, 2020, 16:04
Compliance confirmation Jul 1, 2020, 16:04
Compliance confirmation Jul 1, 2020, 16:04
Documents confirming of qualification Jul 1, 2020, 16:04
Compliance confirmation Jul 1, 2020, 16:04
Compliance confirmation Jul 1, 2020, 16:04
Compliance confirmation Jul 1, 2020, 16:04
Compliance confirmation Jul 1, 2020, 16:04
Compliance confirmation Jul 1, 2020, 16:04
Compliance confirmation Jul 1, 2020, 16:04
Compliance confirmation Jul 1, 2020, 16:04
Compliance confirmation Jul 1, 2020, 16:04
Compliance confirmation Jul 1, 2020, 16:04
Compliance confirmation Jul 1, 2020, 16:04
Compliance confirmation Jul 1, 2020, 16:04
Compliance confirmation Jul 1, 2020, 16:04
Compliance confirmation Jul 1, 2020, 16:04
Compliance confirmation Jul 1, 2020, 16:04
Compliance confirmation Jul 1, 2020, 16:04
Compliance confirmation Jul 1, 2020, 16:04
Price offer Jul 1, 2020, 16:04
Compliance confirmation Jul 1, 2020, 16:04
Compliance confirmation Jul 1, 2020, 16:04
Technical specifications Jul 1, 2020, 16:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 17:39

Contract

Document name Document type Date of publishing
Signed contract Jul 27, 2020, 12:27

Offer

UAH13,703.86 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"

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