Прокат вантажних та промислових транспортних засобів без водія для перевезення товарів (ДК 021:2015 – 60184000-1)

Оренда великовантажного транспортного засобу без водія

Expected value

UAH720,000.00

including VAT
Completed
Clarification period

from Feb 27, 13:56

until Mar 4, 00:00

Call for proposals

from Mar 4, 00:00

until Mar 12, 00:00

Auction
not conducted
Qualification

from Mar 12, 00:00

until Mar 13, 12:21

Offers considered

from Mar 13, 12:21

until Mar 28, 09:21

Offers to be submitted:
Mar 4, 00:00 – Mar 12, 00:00

Pay attention!

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

Clarification period:
Feb 27, 13:56 – Mar 4, 00:00

Pay attention!

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

Answers till:
Mar 12, 00:00
Date of the last changes to the tender conditions:
Mar 5, 16:32

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Information about customer

Name:
EDRPOU code:
03348465
Web site:
Not indicated
Address:
Україна, 79019, Львівська область, Львів, вул. Жовківська, буд. 18
Rating:

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Main contact

Name:
Андрусик Юрій
Language skills:
Phone:
380981310100
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 60184000-1 - Прокат вантажних та промислових транспортних засобів без водія для перевезення товарів (Оренда великовантажного транспортного засобу без водія)

Code DK 021:2015: 60184000-1 Прокат вантажних та промислових транспортних засобів без водія для перевезення товарів

Quantity:

1 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 27, 13:56
Not indicated Mar 5, 16:32
Not indicated Mar 5, 16:07
Not indicated Mar 5, 15:51
Not indicated Feb 27, 13:58
Procurement documents Mar 5, 15:59
Procurement documents Mar 5, 15:59
Procurement documents Feb 27, 13:56
Procurement documents Mar 5, 16:17
Procurement documents Mar 5, 16:00
Procurement documents Mar 5, 15:48
Procurement documents Mar 5, 15:46
Procurement documents Mar 5, 16:02
Procurement documents Mar 5, 16:00
Procurement documents Mar 5, 15:46
Not indicated Mar 5, 16:31

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
орендар щомісячно не пізніше 30 числа місяця сплачує орендну плату на розрахунковий рахунок орендодавця

About tender

Complain ID prozorro:
Expected value:
UAH720,000.00 including VAT
Minimum price decrement:
UAH7,200.00
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.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Дубровний Олег Михайлович
E-mail: 43484552zvit@ukr.net Phone: +380672432476 EDRPOU:
43484552

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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
Compliance confirmation Mar 14, 17:18
Not indicated Mar 11, 13:57
Compliance confirmation Mar 14, 17:18
Not indicated Mar 11, 13:57
Not indicated Mar 11, 13:57
Not indicated Mar 11, 13:57
Not indicated Mar 11, 13:57
Compliance confirmation Mar 14, 17:19
Not indicated Mar 11, 13:57
Not indicated Mar 11, 13:57
Not indicated Mar 11, 13:57
Not indicated Mar 11, 13:57
Not indicated Mar 11, 13:57
Not indicated Mar 11, 13:57
Not indicated Mar 11, 13:57
Compliance confirmation Mar 14, 17:18
Compliance confirmation Mar 14, 17:18
Not indicated Mar 11, 13:57
Compliance confirmation Mar 14, 17:18
Not indicated Mar 11, 13:57
Not indicated Mar 11, 13:57
Compliance confirmation Mar 14, 17:18
Compliance confirmation Mar 14, 17:19
Not indicated Mar 11, 13:57
Not indicated Mar 11, 13:57
Not indicated Mar 11, 13:57
Compliance confirmation Mar 14, 17:18
Compliance confirmation Mar 14, 17:18
Not indicated Mar 11, 13:57
Not indicated Mar 11, 13:57
Not indicated Mar 11, 13:57
Not indicated Mar 11, 13:57
Compliance confirmation Mar 14, 17:18
Not indicated Mar 11, 13:57
Not indicated Mar 11, 13:57
Not indicated Mar 14, 17:21
Not indicated Mar 11, 13:59
Compliance confirmation Mar 14, 17:18
Not indicated Mar 11, 13:57
Not indicated Mar 11, 13:57
Not indicated Mar 11, 13:57
Compliance confirmation Mar 14, 17:12

Decision of the responsible person

Document name Document type Date of publishing
Mar 13, 12:19
Not indicated Mar 13, 12:21

Contract

Document name Document type Date of publishing
Not indicated Mar 28, 09:21
Signed contract Mar 28, 09:16

Offer

UAH720,000.00 including VAT

Status

winner
Не залучається

Contract

Useful links

Public procurements list of the client Львівське Комунальне Підприємство "Транспортна Фірма" "ЛЬВІВСПЕЦКОМУНТРАНС"