92110000-5 Послуги з виробництва кіноплівки та відеокасет і супутні послуги (послуги з виробництва інформаційних відео- та фотоматеріалів щодо висвітлення діяльності депутатів обласної ради та супутні послуги)

Expected value

UAH192,000.00

including VAT
Called off
Clarification period

from Apr 15, 2021, 12:40

until Apr 21, 2021, 00:00

Call for proposals

from Apr 21, 2021, 00:00

until Apr 26, 2021, 00:00

Auction
not conducted
Qualification

from Apr 26, 2021, 00:00

until Apr 26, 2021, 17:59

Offers considered
not conducted
Offers to be submitted:
Apr 21, 2021, 00:00 – Apr 26, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 15, 2021, 12:40 – Apr 21, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
23928934
Web site:
Not indicated
Address:
Україна, 49004, Дніпропетровська область, м. Дніпро, проспект Олександра Поля, будинок 2
Rating:

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Main contact

Name:
Олена Журавель
Language skills:
Phone:
+380567427558
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

92110000-5 Послуги з виробництва кіноплівки та відеокасет і супутні послуги (послуги з виробництва інформаційних відео- та фотоматеріалів щодо висвітлення діяльності депутатів обласної ради та супутні послуги)

Code DK 021:2015: 92110000-5 Послуги з виробництва кіноплівки та відеокасет і супутні послуги

Quantity:

32 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2021, 12:40
Not indicated Apr 15, 2021, 13:14
Not indicated Apr 15, 2021, 12:40

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться на підставі рахунку Виконавця, протягом 10-ти банківських днів після підписання Замовником Акта приймання-передачі виконаних послуг, шляхом перерахування грошових коштів на поточний рахунок Виконавця при наявності бюджетного фінансування на зазначені видатки та протягом п’яти операційних днів з дати надання доручення на здійснення платежу за умови виконання доходів зведеного бюджету України відповідно до ст.78 Бюджетного кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH192,000.00 including VAT
Minimum price decrement:
UAH960.00
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:
Віктория Какубава
E-mail: v0684802723@gmail.com Phone: 380504802723 EDRPOU:
39406777

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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
Compliance confirmation Apr 22, 2021, 12:08
Compliance confirmation Apr 22, 2021, 12:08
Compliance confirmation Apr 22, 2021, 12:08
Documents confirming of qualification Apr 22, 2021, 12:08
Compliance confirmation Apr 22, 2021, 12:08
Compliance confirmation Apr 22, 2021, 12:08
Compliance confirmation Apr 22, 2021, 12:08
Documents confirming of qualification Apr 22, 2021, 12:08
Documents confirming of qualification Apr 22, 2021, 12:08
Compliance confirmation Apr 22, 2021, 12:08
Compliance confirmation Apr 22, 2021, 12:08
Technical specifications Apr 22, 2021, 12:08
Documents confirming of qualification Apr 22, 2021, 12:08
Compliance confirmation Apr 22, 2021, 12:08
Documents confirming of qualification Apr 22, 2021, 12:08
Technical specifications Apr 22, 2021, 12:08
Compliance confirmation Apr 22, 2021, 12:08
Compliance confirmation Apr 22, 2021, 12:08
Technical specifications Apr 22, 2021, 12:08
Compliance confirmation Apr 22, 2021, 12:08
Documents confirming of qualification Apr 22, 2021, 12:08
Price offer Apr 22, 2021, 12:08
Compliance confirmation Apr 22, 2021, 12:08
Documents confirming of qualification Apr 22, 2021, 12:08
Documents confirming of qualification Apr 22, 2021, 12:08
Compliance confirmation Apr 22, 2021, 12:08
Compliance confirmation Apr 22, 2021, 12:08
Compliance confirmation Apr 22, 2021, 12:08
Documents confirming of qualification Apr 22, 2021, 12:08
Not indicated Apr 22, 2021, 12:08
Not indicated Apr 22, 2021, 12:08
Technical specifications Apr 22, 2021, 12:08
Compliance confirmation Apr 22, 2021, 12:08
Compliance confirmation Apr 22, 2021, 12:08
Price offer Apr 22, 2021, 12:08
Documents confirming of qualification Apr 22, 2021, 12:08
Documents confirming of qualification Apr 22, 2021, 12:08
Price offer Apr 22, 2021, 12:08
Compliance confirmation Apr 22, 2021, 12:08
Compliance confirmation Apr 22, 2021, 12:08
Price offer Apr 22, 2021, 12:08
Technical specifications Apr 22, 2021, 12:08
Technical specifications Apr 22, 2021, 12:08
Compliance confirmation Apr 22, 2021, 12:08
Technical specifications Apr 22, 2021, 12:08
Compliance confirmation Apr 22, 2021, 12:08
Documents confirming of qualification Apr 22, 2021, 12:08
Documents confirming of qualification Apr 22, 2021, 12:08
Documents confirming of qualification Apr 22, 2021, 12:08
Documents confirming of qualification Apr 22, 2021, 12:08
Documents confirming of qualification Apr 22, 2021, 12:08
Technical specifications Apr 22, 2021, 12:08
Technical specifications Apr 22, 2021, 12:08
Compliance confirmation Apr 22, 2021, 12:08
Compliance confirmation Apr 22, 2021, 12:08
Technical specifications Apr 22, 2021, 12:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 17:58
Not indicated Apr 26, 2021, 17:59

Offer

UAH192,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДНІПРОПЕТРОВСЬКА ОБЛАСНА РАДА