Послуги з перевезення декорацій, костюмів та технічного обладнання театру

Expected value

UAH37,500.00

including VAT
Completed
Clarification period

from Sep 17, 2020, 18:14

until Sep 23, 2020, 09:00

Call for proposals

from Sep 23, 2020, 09:00

until Sep 28, 2020, 10:00

Auction
not conducted
Qualification

from Sep 28, 2020, 10:04

until Sep 30, 2020, 10:03

Offers considered

from Sep 30, 2020, 10:03

until Oct 7, 2020, 10:51

Offers to be submitted:
Sep 23, 2020, 09:00 – Sep 28, 2020, 10:00
Clarification period:
Sep 17, 2020, 18:14 – Sep 23, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
02225447
Web site:
Address:
Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Незалежності, буд. 42
Rating:

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Main contact

Name:
Віта Стефурак
Language skills:
Phone:
+380959395099
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з перевезення декорацій, костюмів та технічного обладнання театру на 50 фестиваль «ВЕРЕСНЕВІ САМОЦВІТИ»

Code DK 021:2015: 60180000-3 Прокат вантажних транспортних засобів із водієм для перевезення товарів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул.Незалежності 42

Procurement documents

Document name Document type Date of publishing
Sep 17, 2020, 18:14
Draft contract Sep 17, 2020, 18:14
Technical specifications Sep 17, 2020, 18:14
Not indicated Sep 17, 2020, 18:15
Not indicated Sep 17, 2020, 18:14

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник сплачує Виконавцю вартість Послуг на підставі Акту приймання-передачі наданих послуг шляхом перерахування коштів на розрахунковий рахунок Виконавця протягом 10 (десяти) банківських днів після підписання уповноваженими представниками сторін Акту приймання-передачі наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH37,500.00 including VAT
Minimum price decrement:
UAH187.50
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:
Юрій Влашин
E-mail: vlashin65@gmail.com Phone: +380505602999 EDRPOU:
2406115379

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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 Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50
Not indicated Sep 28, 2020, 09:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 30, 2020, 10:03
Review Protocol Sep 29, 2020, 15:15

Contract

Document name Document type Date of publishing
Signed contract Oct 7, 2020, 10:50
Not indicated Oct 7, 2020, 10:51

Offer

UAH36,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Івано-Франківський національний академічний драматичний театр імені Івана Франка