Разові абонементні талони для проїзду в міському транспорті (автобусі та тролейбусі)

ДК 021:2015: 34980000-0 Транспортні квитки

Expected value

UAH40,000.00

including VAT
Completed
Clarification period

from Aug 20, 2021, 13:28

until Aug 30, 2021, 00:00

Call for proposals

from Aug 30, 2021, 00:00

until Sep 2, 2021, 00:00

Auction
not conducted
Qualification

from Sep 2, 2021, 00:02

until Sep 3, 2021, 13:14

Offers considered

from Sep 3, 2021, 13:14

until Sep 15, 2021, 11:10

Offers to be submitted:
Aug 30, 2021, 00:00 – Sep 2, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 20, 2021, 13:28 – Aug 30, 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:
40413447
Web site:
Not indicated
Address:
Україна, 25031, Кіровоградська область, м. Кропивницький, просп. Університетський, 3
Rating:
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Main contact

Name:
Артур Халютін
Language skills:
Phone:
+380991102400
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Квитки для проїзду у громадському транспорті (автобус)

Code DK 021:2015: 34980000-0 Транспортні квитки

Quantity:

1,000,000 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 25031, Кіровоградська область, м. Кропивницький, проспект Університетський, 3
2

Квитки для проїзду у громадському транспорті (тролейбус)

Code DK 021:2015: 34980000-0 Транспортні квитки

Quantity:

2,000,000 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 25031, Кіровоградська область, м. Кропивницький, проспект Університетський, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 20, 2021, 13:28
Not indicated Aug 20, 2021, 13:29
Not indicated Aug 20, 2021, 13:28
Not indicated Aug 20, 2021, 13:28
Not indicated Aug 20, 2021, 13:28
Not indicated Aug 20, 2021, 13:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 including VAT
Minimum price decrement:
UAH600.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Розний Віктор Петрович
E-mail: victorroznyy@ukr.net Phone: +380322760853 Fax:
+380322760853
Web site: EDRPOU:
20836479

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1
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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
Not indicated Aug 31, 2021, 15:31
Not indicated Aug 31, 2021, 15:32
Not indicated Aug 31, 2021, 15:31
Not indicated Aug 31, 2021, 15:31
Not indicated Aug 31, 2021, 15:31
Not indicated Aug 31, 2021, 15:31
Not indicated Aug 31, 2021, 15:31
Not indicated Aug 31, 2021, 15:31
Not indicated Aug 31, 2021, 15:31
Not indicated Aug 31, 2021, 15:31
Not indicated Aug 31, 2021, 15:31
Not indicated Aug 31, 2021, 15:31
Not indicated Aug 31, 2021, 15:31
Not indicated Aug 31, 2021, 15:31
Not indicated Aug 31, 2021, 15:31
Not indicated Aug 31, 2021, 15:31
Not indicated Aug 31, 2021, 15:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 3, 2021, 13:13
Not indicated Sep 3, 2021, 13:14

Contract

Document name Document type Date of publishing
Not indicated Sep 15, 2021, 11:10
Not indicated Sep 15, 2021, 11:08

Offer

UAH39,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Електротранс" Кропивницької міської ради