Проїзні квитки

(на проїзд у міському електротранспорті м. Дніпра для підприємств)

Expected value

UAH655,500.00

without VAT
Completed

Information about customer

Main contact

Name:
Світлана Миколаївна
Language skills:
Phone:
+380503242661
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Проїзні квитки

Code DK 021:2015: 34980000-0 Транспортні квитки

Quantity:

1,290 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Панікахи, 95

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2021, 16:54
Not indicated Dec 23, 2021, 16:52
Not indicated Dec 23, 2021, 16:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH655,500.00 without VAT
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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Qualification of participants

Name:
Володимир Кобець
Phone: +380563739209 EDRPOU:
32616520

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 23, 2021, 16:55
Not indicated Dec 23, 2021, 16:56

Contract

Document name Document type Date of publishing
Signed contract Jan 10, 2022, 16:28
Not indicated Jan 10, 2022, 16:30

Offer

UAH655,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ