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Перевезення групи дітей (Послуги з нерегулярних пасажирських перевезень)

Expected value

UAH20,000.00

including VAT
Completed
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Clarification period

from Apr 22, 2019, 13:34

until Apr 25, 2019, 18:00

Call for proposals

from Apr 25, 2019, 18:00

until May 2, 2019, 18:00

Auction
not conducted
Qualification

from May 2, 2019, 18:03

until May 6, 2019, 12:31

Offers considered

from May 6, 2019, 12:31

until May 15, 2019, 15:43

Submission of proposals:
Apr 25, 2019, 18:00 – May 2, 2019, 18:00
Clarification period:
Apr 22, 2019, 13:34 – Apr 25, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
41800293
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Олександра Поля, буд. 2
Rating:

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Main contact

Name:
Вікторія Педосенко
Language skills:
—
Phone:
+380673667243
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Перевезення групи дітей (з міста Дніпро та з міста Кривий Ріг до міста Новомосковськ Дніпропетровської області і в зворотньому напрямку 19.05.2019 р. на змагання відкритої першості КЗ "ДЮСШД"ДОР")

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

Quantity:

1 послуга

Delivery period:

May 19, 2019 – May 19, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Not indicated Apr 22, 2019, 13:34
Electronic signature Apr 22, 2019, 13:36
Electronic signature Apr 22, 2019, 13:36
Change history

About procurement

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price reduction step size:
UAH100.00
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Participants of auction

Name:
Авраменко Каролина Дмитриївна
E-mail: [email protected] Phone: +380955281717 EDRPOU:
32286941

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Compliance confirmation Apr 26, 2019, 17:57
Compliance confirmation Apr 26, 2019, 17:57
Compliance confirmation Apr 26, 2019, 17:57
Compliance confirmation Apr 26, 2019, 17:57
Compliance confirmation Apr 26, 2019, 17:57
Compliance confirmation Apr 26, 2019, 17:57
Documents confirming of qualification Apr 26, 2019, 17:57
Compliance confirmation Apr 26, 2019, 17:57
Compliance confirmation Apr 26, 2019, 17:57
Compliance confirmation Apr 26, 2019, 17:57
Compliance confirmation Apr 26, 2019, 17:57
Compliance confirmation Apr 26, 2019, 17:57
Compliance confirmation Apr 26, 2019, 17:57
Compliance confirmation Apr 26, 2019, 17:57
Compliance confirmation Apr 26, 2019, 17:57
Compliance confirmation Apr 26, 2019, 17:57
Compliance confirmation Apr 26, 2019, 17:57
Compliance confirmation Apr 26, 2019, 17:57
Compliance confirmation Apr 26, 2019, 17:57
Compliance confirmation Apr 26, 2019, 17:57
Compliance confirmation Apr 26, 2019, 17:57
Compliance confirmation Apr 26, 2019, 17:57

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature May 6, 2019, 12:31
Not indicated May 6, 2019, 12:30

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature May 15, 2019, 15:43
Not indicated May 15, 2019, 15:41

Offer

UAH18,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА З ДЗЮДО" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Мощенко Анна Федорівна
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Expected value

UAH27,150.00 without VAT

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