Нерегулярні пасажирські перевезення( перевезення персоналу КП "Славутич- водоканал"

Expected value

UAH624,400.00

including VAT
Canceled
Clarification period

from Nov 18, 2020, 13:06

until Nov 24, 2020, 00:00

Call for proposals

from Nov 24, 2020, 00:00

until Nov 27, 2020, 00:00

Auction
not conducted
Qualification

from Nov 27, 2020, 00:02

Offers considered
not conducted
Offers to be submitted:
Nov 24, 2020, 00:00 – Nov 27, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 18, 2020, 13:06 – Nov 24, 2020, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Замовник не має права ділити предмет закупівлі на частини з метою уникнення проведення процедури відкритих торгів/спрощених закупівель або застосування цього Закону, зокрема положень частини третьої статті 10 цього Закону.

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 10:42
Not indicated Dec 11, 2020, 10:40

Information about customer

Name:
EDRPOU code:
40972700
Web site:
Not indicated
Address:
Україна, 07100, Київська область, Славутич, ВІЙСЬКОВИХ БУДІВЕЛЬНИКІВ, будинок 8
Rating:

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Main contact

Name:
Шаплико Максим Олександрович
Language skills:
Phone:
0952748357
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нерегулярні пасажирські перевезення( перевезення персоналу КП "Славутич- водоканал"

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

Quantity:

31,220 км

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2020, 13:06
Not indicated Nov 18, 2020, 13:05
Not indicated Nov 18, 2020, 13:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH624,400.00 including VAT
Minimum price decrement:
UAH3,122.00
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:
Ольховський Геннадій
E-mail: KIR-AVTOTRANS-PLUS39481414@UKR.NET Phone: +380632907758 EDRPOU:
39481414

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48
Not indicated Nov 26, 2020, 17:48

Offer

UAH617,400.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СЛАВУТИЧ-ВОДОКАНАЛ" СЛАВУТИЦЬКОЇ МІСЬКОЇ РАДИ

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