Страхові послуги

Expected value

UAH700.00

including VAT
Completed
Clarification period

from Apr 8, 2021, 09:30

until Apr 15, 2021, 09:28

Call for proposals

from Apr 15, 2021, 09:28

until Apr 27, 2021, 09:29

Auction
not conducted
Qualification

from Apr 27, 2021, 09:30

until Apr 28, 2021, 12:30

Offers considered

from Apr 28, 2021, 12:30

until May 13, 2021, 13:17

Offers to be submitted:
Apr 15, 2021, 09:28 – Apr 27, 2021, 09:29
Clarification period:
Apr 8, 2021, 09:30 – Apr 15, 2021, 09:28

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Information about customer

Name:
EDRPOU code:
24993017
Web site:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, вул. Абхазька 9а
Rating:
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Main contact

Name:
Світлана Ганюк
Language skills:
Phone:
+380567768216,+380973925260
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Страхові послуги

Code DK 021:2015: 66510000-8 Страхові послуги

Quantity:

1 послуга

Delivery period:

Apr 30, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49107, Дніпропетровська область, Днепр, ул.Абхазька, 9А

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 8, 2021, 09:30
Not indicated Apr 8, 2021, 09:31

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:
UAH700.00 including VAT
Minimum price decrement:
UAH3.50
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.
View reviews in Dozorro:

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Participants of auction

Name:
Галина М'якота
E-mail: tender@sk-mega-polis.com Phone: +380442909609 EDRPOU:
30860173

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 23, 2021, 12:40
Documents confirming of qualification Apr 26, 2021, 17:00
Documents confirming of qualification Apr 23, 2021, 12:40
Documents confirming of qualification Apr 23, 2021, 12:40
Not indicated Apr 26, 2021, 17:01
Documents confirming of qualification Apr 23, 2021, 12:40
Documents confirming of qualification Apr 23, 2021, 12:40
Documents confirming of qualification Apr 23, 2021, 12:40
Documents confirming of qualification Apr 23, 2021, 12:40
Documents confirming of qualification Apr 23, 2021, 12:40
Documents confirming of qualification Apr 23, 2021, 12:40
Documents confirming of qualification Apr 23, 2021, 12:40
Documents confirming of qualification Apr 23, 2021, 12:40
Documents confirming of qualification Apr 23, 2021, 12:40
Price offer Apr 23, 2021, 12:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 28, 2021, 12:29
Not indicated Apr 28, 2021, 12:30

Contract

Document name Document type Date of publishing
Not indicated May 13, 2021, 13:17
Signed contract May 13, 2021, 13:16

Offer

UAH388.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Дніпропетровський обласний ліцей-інтернат фізико-математичного профілю"

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Name:
Дика Софія
E-mail: du.dsz.sof@gmail.com Phone: 380957113242 EDRPOU:
36038290

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Expected value

UAH1,400.00 without VAT

View