Нерегулярні пасажирські перевезення

Expected value

UAH1,443,216.00

including VAT
Completed
Call for proposals

from Aug 17, 2020, 17:59

until Sep 2, 2020, 00:00

Auction

from Sep 2, 2020, 13:16

until Sep 2, 2020, 13:43

Qualification

from Sep 2, 2020, 13:43

until Sep 8, 2020, 14:37

Offers considered

from Sep 8, 2020, 14:37

until Sep 23, 2020, 15:45

Offers to be submitted:
Aug 17, 2020, 17:59 – Sep 2, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Sep 2, 2020, 13:16 – Sep 2, 2020, 13:43
Clarification period:
Aug 17, 2020, 17:59 – Aug 23, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Sep 2, 2020, 00:00
Appealing tender terms:
Aug 17, 2020, 17:59 – Aug 29, 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:
Aug 17, 2020, 18:02

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Information about customer

Name:
EDRPOU code:
42365521
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, ВУЛ. ВОЛОДИМИРА АНТОНОВИЧА, буд. 70
Rating:
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Main contact

Name:
Ірина Антонюк
Language skills:
Phone:
+380962190131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Транспортні послуги

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

Quantity:

1 послуга

Delivery period:

Sep 1, 2020 – Nov 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 17:59
Not indicated Aug 17, 2020, 17:59
Not indicated Aug 17, 2020, 17:59
Not indicated Aug 17, 2020, 17:59
Not indicated Aug 17, 2020, 18:02
Not indicated Aug 17, 2020, 17:59
Not indicated Aug 17, 2020, 17:59
Not indicated Aug 17, 2020, 17:59
Not indicated Sep 2, 2020, 13:43
Not indicated Sep 2, 2020, 13:43
Not indicated Aug 17, 2020, 17:59

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
після підписання Акту приймання передачі виконаних робіт (наданих послуг)

About tender

Complain ID prozorro:
Expected value:
UAH1,443,216.00 including VAT
Minimum price decrement:
UAH7,216.08
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Лень Сергій Валерійович
E-mail: sis2007@ukr.net Phone: +380661667197 Fax:
+380563713905
EDRPOU:
32694258

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Documents submitted with the offer

Document name Document type Date of publishing
Evidence documents Sep 2, 2020, 18:01
Technical specifications Aug 31, 2020, 12:08
Technical specifications Aug 31, 2020, 12:08
Technical specifications Aug 31, 2020, 12:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 4, 2020, 11:49
Extract from the register Sep 2, 2020, 16:52
Not indicated Sep 4, 2020, 11:51

Offer

UAH413,013.00 including VAT

Status

disqualified
Name:
Сергій Борисович Семенюк
E-mail: opatp11231@gmail.com Phone: +380961157788 EDRPOU:
37211713

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 1, 2020, 09:27
Price offer Sep 1, 2020, 14:01
Compliance confirmation Sep 1, 2020, 14:01
Documents confirming of qualification Sep 1, 2020, 09:27
Documents confirming of qualification Sep 1, 2020, 09:27
Documents confirming of qualification Sep 1, 2020, 14:01
Documents confirming of qualification Sep 1, 2020, 14:01
Compliance confirmation Sep 1, 2020, 14:01
Documents confirming of qualification Sep 1, 2020, 14:22
Documents confirming of qualification Sep 1, 2020, 12:14
Documents confirming of qualification Sep 1, 2020, 14:01
Compliance confirmation Sep 1, 2020, 14:01
Compliance confirmation Sep 1, 2020, 14:01
Documents confirming of qualification Sep 1, 2020, 12:14
Documents confirming of qualification Sep 1, 2020, 09:27
Documents confirming of qualification Sep 1, 2020, 09:27
Documents confirming of qualification Sep 1, 2020, 14:01
Documents confirming of qualification Sep 1, 2020, 14:22
Compliance confirmation Sep 1, 2020, 14:01
Compliance confirmation Sep 1, 2020, 14:01
Documents confirming of qualification Sep 1, 2020, 14:01
Documents confirming of qualification Sep 1, 2020, 09:27
Not indicated Sep 1, 2020, 14:01
Compliance confirmation Sep 1, 2020, 14:01
Compliance confirmation Sep 1, 2020, 14:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 8, 2020, 14:36
Not indicated Sep 8, 2020, 14:34
Extract from the register Sep 4, 2020, 11:51

Offer

UAH634,000.00 including VAT

Status

disqualified
Name:
Шикаловський Дмитро Григорович
E-mail: 7162637@i.ua Phone: +380567970130 Fax:
+380562320904
Web site: EDRPOU:
37806924

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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
Technical specifications Aug 31, 2020, 14:06
Compliance confirmation Aug 31, 2020, 14:07
Compliance confirmation Aug 31, 2020, 14:06
Technical specifications Aug 31, 2020, 14:06
Compliance confirmation Aug 31, 2020, 14:06
Compliance confirmation Aug 31, 2020, 14:06
Compliance confirmation Aug 31, 2020, 14:06
Technical specifications Aug 31, 2020, 14:07
Technical specifications Aug 31, 2020, 14:07
Compliance confirmation Aug 31, 2020, 14:07
Compliance confirmation Sep 8, 2020, 15:08
Technical specifications Aug 31, 2020, 14:06
Compliance confirmation Aug 31, 2020, 14:06
Compliance confirmation Aug 31, 2020, 14:07
Compliance confirmation Sep 8, 2020, 15:08
Technical specifications Aug 31, 2020, 14:07
Technical specifications Aug 31, 2020, 14:07
Compliance confirmation Aug 31, 2020, 14:07
Price offer Aug 31, 2020, 14:07
Technical specifications Aug 31, 2020, 14:07
Compliance confirmation Aug 31, 2020, 14:07
Compliance confirmation Aug 31, 2020, 14:06
Technical specifications Aug 31, 2020, 14:07
Compliance confirmation Aug 31, 2020, 14:07
Compliance confirmation Aug 31, 2020, 14:06
Compliance confirmation Aug 31, 2020, 14:06
Compliance confirmation Aug 31, 2020, 14:06
Compliance confirmation Aug 31, 2020, 14:07
Compliance confirmation Aug 31, 2020, 14:07
Compliance confirmation Aug 31, 2020, 14:06
Compliance confirmation Aug 31, 2020, 14:07
Compliance confirmation Aug 31, 2020, 14:06
Compliance confirmation Sep 8, 2020, 15:08
Compliance confirmation Aug 31, 2020, 14:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 8, 2020, 14:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 8, 2020, 14:37
Not indicated Sep 8, 2020, 14:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 8, 2020, 15:38
Extract from the register Sep 8, 2020, 14:36

Contract

Document name Document type Date of publishing
Not indicated Sep 23, 2020, 15:45
Not indicated Sep 23, 2020, 15:32

Offer

UAH1,398,359.04 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ПОЗАШКІЛЬНОЇ ОСВІТИ "ЦЕНТР ПОЗАШКІЛЬНОЇ ОСВІТИ "ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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