Послуги з перевезення автомобільним транспортом спортсменів до місця проведення змагань та у зворотному напряму (ДЮСШ №1)

Expected value

UAH35,000.00

including VAT
Completed
Clarification period

from Jan 24, 2022, 11:09

until Jan 28, 2022, 11:00

Call for proposals

from Jan 28, 2022, 11:00

until Feb 9, 2022, 10:00

Auction
not conducted
Qualification

from Feb 9, 2022, 10:00

until Feb 9, 2022, 14:47

Offers considered

from Feb 9, 2022, 14:47

until Feb 10, 2022, 14:58

Offers to be submitted:
Jan 28, 2022, 11:00 – Feb 9, 2022, 10:00
Clarification period:
Jan 24, 2022, 11:09 – Jan 28, 2022, 11:00

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Information about customer

Name:
EDRPOU code:
44321989
Web site:
Not indicated
Address:
Україна, 84313, Донецька область, місто Краматорськ, вул.Стуса Василя, будинок 66
Rating:

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Main contact

Name:
Владислав Рязанцев
Language skills:
Phone:
+380990076344
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з перевезення автомобільним транспортом спортсменів

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

Quantity:

2,083 кілометри

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 84331, Донецька область, м. Краматорськ, бул. Краматорський буд. 1 СК "СПРИНТ"

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2022, 10:27
Not indicated Jan 24, 2022, 11:09
Not indicated Jan 26, 2022, 10:28
Not indicated Jan 24, 2022, 11:10
Not indicated Jan 26, 2022, 10:27
Not indicated Jan 26, 2022, 10:27
Not indicated Jan 24, 2022, 11:09

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник проводить оплату за фактом надання послуг протягом 30 календарних днів з дати підписання Актів здавання-приймання наданих послуг, шляхом безготівкового переказу на поточний рахунок Виконавця. Але, у разі затримки бюджетного фінансування, розрахунок за надані послуги здійснюється протягом 10 календарних днів з дати отримання Замовником бюджетного призначення на свій реєстраційний рахунок. Датою оплати вважається дата списання грошових коштів з поточного рахунку Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH35,000.00 including VAT
Minimum price decrement:
UAH175.00
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:
Сергей Осыпа
E-mail: avtoroad1@ukr.net Phone: +380951118870 EDRPOU:
2656614134

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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
Documents confirming of qualification Feb 7, 2022, 13:42
Documents confirming of qualification Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Estimate Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Documents confirming of qualification Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Documents confirming of qualification Feb 7, 2022, 13:42
Documents confirming of qualification Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Price offer Feb 7, 2022, 13:42
Documents confirming of qualification Feb 7, 2022, 13:42
Documents confirming of qualification Feb 7, 2022, 13:42
Documents confirming of qualification Feb 7, 2022, 13:42
Documents confirming of qualification Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Documents confirming of qualification Feb 7, 2022, 13:42
Documents confirming of qualification Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Documents confirming of qualification Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Documents confirming of qualification Feb 7, 2022, 13:42
Documents confirming of qualification Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Compliance confirmation Feb 7, 2022, 13:42
Not indicated Feb 7, 2022, 13:43
Documents confirming of qualification Feb 7, 2022, 13:42
Documents confirming of qualification Feb 7, 2022, 13:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 9, 2022, 14:46
Not indicated Feb 9, 2022, 14:47

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2022, 14:57
Signed contract Feb 10, 2022, 14:54

Offer

UAH34,494.48 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ФІЗИЧНОЇ КУЛЬТУРИ ТА СПОРТУ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ