ДК 021:2015:60140000-1 – Нерегулярні пасажирські перевезення (в межах м. Одеса)

Expected value

UAH120,000.00

including VAT
Completed
Call for proposals

from Oct 8, 2020, 15:19

until Oct 24, 2020, 00:00

Auction

from Oct 26, 2020, 13:45

until Oct 26, 2020, 14:06

Qualification

from Oct 26, 2020, 14:06

until Oct 27, 2020, 12:03

Offers considered

from Oct 27, 2020, 12:03

until Nov 12, 2020, 17:29

Offers to be submitted:
Oct 8, 2020, 15:19 – Oct 24, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 26, 2020, 13:45 – Oct 26, 2020, 14:06
Clarification period:
Oct 8, 2020, 15:19 – Oct 14, 2020, 00:00

Pay attention!

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

Answers till:
Oct 24, 2020, 00:00
Appealing tender terms:
Oct 8, 2020, 15:19 – Oct 20, 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:
Oct 8, 2020, 15:22

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Information about customer

Name:
EDRPOU code:
40020635
Web site:
Not indicated
Address:
Україна, 65063, Одеська область, м. Одеса, Фонтанська дорога, 3
Rating:

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Main contact

Name:
Назарій Максимчук
Language skills:
Phone:
+380963812257
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з нерегулярних пасажирських перевезень (перевезення в межах міста Одеса)

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65063, Одеська область, м. Одеса, вул. Фонтанська дорога, 3

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 8, 2020, 15:19
Not indicated Oct 26, 2020, 14:06
Not indicated Oct 26, 2020, 14:06
Oct 8, 2020, 15:19
Procurement documents Oct 8, 2020, 15:19
Draft contract Oct 8, 2020, 15:19
Not indicated Oct 8, 2020, 15:22
Not indicated Oct 8, 2020, 15:21
Oct 8, 2020, 15:19
Procurement documents Oct 8, 2020, 15:19

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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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Auction history

Participants of auction

Name:
Олексій Єргієв
E-mail: aleksey.ergiev@adis.od.ua Phone: +380503165057 EDRPOU:
2716617352

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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 Nov 2, 2020, 15:21
Not indicated Oct 21, 2020, 17:07
Not indicated Oct 23, 2020, 12:35
Not indicated Oct 21, 2020, 17:07
Not indicated Oct 21, 2020, 17:07
Not indicated Oct 23, 2020, 12:26
Not indicated Oct 21, 2020, 17:07
Not indicated Oct 23, 2020, 12:26
Not indicated Oct 21, 2020, 17:07
Not indicated Oct 21, 2020, 17:07
Not indicated Oct 23, 2020, 12:26
Not indicated Oct 21, 2020, 17:07
Not indicated Oct 23, 2020, 12:26
Not indicated Oct 23, 2020, 12:26
Not indicated Oct 23, 2020, 12:26
Not indicated Oct 23, 2020, 12:26
Not indicated Oct 23, 2020, 12:26
Not indicated Oct 23, 2020, 12:26
Not indicated Nov 2, 2020, 15:21
Not indicated Oct 23, 2020, 12:26
Not indicated Oct 23, 2020, 12:26
Not indicated Oct 21, 2020, 17:07
Not indicated Oct 23, 2020, 12:26
Not indicated Oct 23, 2020, 12:26
Not indicated Oct 21, 2020, 17:07
Not indicated Oct 21, 2020, 17:07
Not indicated Oct 23, 2020, 12:26
Not indicated Oct 21, 2020, 17:07

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 27, 2020, 11:59
Extract from the register Oct 26, 2020, 14:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 27, 2020, 12:03
Not indicated Oct 27, 2020, 12:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 28, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 16:46
Signed contract Nov 12, 2020, 16:44

Offer

UAH91,608.00 including VAT

Status

winner
Name:
Краснощок Олег
E-mail: 6336649@gmail.com Phone: +380636336649 EDRPOU:
2289918313

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 14:48
Not indicated Oct 22, 2020, 14:48
Not indicated Oct 22, 2020, 14:48
Not indicated Oct 22, 2020, 14:48
Not indicated Oct 23, 2020, 12:57
Not indicated Oct 22, 2020, 14:48
Not indicated Oct 22, 2020, 14:48
Not indicated Oct 23, 2020, 12:57
Not indicated Oct 23, 2020, 12:57
Not indicated Oct 23, 2020, 12:57
Not indicated Oct 23, 2020, 12:57
Not indicated Oct 22, 2020, 14:48

Offer

UAH118,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ОДЕСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"

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Name:
Катерина Проців
E-mail: kprotsiv@ukr.net Phone: +380509827017 Web site: EDRPOU:
04054317
3
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Expected value

UAH120,000.00 including VAT

View