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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з поклейки плівки на автобус (за ДК 021:2015: код 98390000-3 Інші послуги)

Expected value

UAH133,669.00

including VAT

Completed

Clarification period

from Oct 5, 2022, 14:20

until Oct 11, 2022, 00:00

Call for proposals

from Oct 11, 2022, 00:00

until Oct 14, 2022, 00:00

Auction

not conducted

Qualification

from Oct 14, 2022, 00:00

until Oct 17, 2022, 15:23

Offers considered

from Oct 17, 2022, 15:23

until Oct 18, 2022, 12:58

Offers to be submitted:

Oct 11, 2022, 00:00 – Oct 14, 2022, 00:00

Clarification period:

Oct 5, 2022, 14:20 – Oct 11, 2022, 00:00

Answers till:

Oct 14, 2022, 00:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "ТРАНСПОРТ"

EDRPOU code:

42983447

Web site:

Not indicated

Address:

Україна, 51931, Дніпропетровська область, м. Кам’янське, вул. Москворецька, буд.19

Rating:

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Main contact

Name:

Аліна Рудківська

Language skills:

—

Phone:

+380966408208

E-mail:

alina85_rudkovskaya@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з поклейки плівки на автобус (за ДК 021:2015: код 98390000-3 Інші послуги) Code DK 021:2015: 98390000-3 Інші послуги	Quantity: 25 послуга	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 51900, Дніпропетровська область, м. Кам`янське, м. Кам`янське

Procurement documents

Document name	Document type	Date of publishing
оголошення спрощеної 98390000.pdf Download	Procurement documents	Oct 5, 2022, 14:20
sign.p7s	Not indicated	Oct 5, 2022, 14:22

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

180 ( banking )

Description:

Оплата здійснюється шляхом переказу Замовником грошових коштів на поточний рахунок Викона-вця, що визначений у цьому Договорі. Датою оплати є дата списання коштів з поточного рахунку Замовника на рахунок Виконавця.

About tender

Complain ID prozorro:

UA-2022-10-05-007271-a

Expected value:

UAH133,669.00 including VAT

Minimum price decrement:

UAH668.35

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:

Костянтин

E-mail: alksand87@gmail.com Phone: +380977054310 EDRPOU:

3057400814

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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
Довідки.pdf Download	Compliance confirmation	Oct 12, 2022, 13:57
sign.p7s	Not indicated	Oct 12, 2022, 13:59
паспорт.pdf Download	Compliance confirmation	Oct 12, 2022, 13:57
69805138738667 справка.pdf	Compliance confirmation	Oct 12, 2022, 13:57
69805154493189 правка 2.pdf	Compliance confirmation	Oct 12, 2022, 13:57
виписка.pdf Download	Compliance confirmation	Oct 12, 2022, 13:57
Витяг.pdf Download	Compliance confirmation	Oct 12, 2022, 13:57

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол про намір укласти договір.pdf Download	Review Protocol	Oct 17, 2022, 14:20
sign.p7s	Not indicated	Oct 17, 2022, 15:23

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 18, 2022, 12:58
Договір 558.pdf Download	Signed contract	Oct 18, 2022, 12:53