Послуги буксирів

Послуги з обслуговування водних видів транспорту за кодом СPV за ДК 021:2015 63720000-2 (Послуги буксирів)

Expected value

UAH240,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38728465
Web site:
Not indicated
Address:
Україна, 68802, Одеська область, Рені, ВУЛИЦЯ ДУНАЙСЬКА, будинок 188
Rating:

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Main contact

Name:
Лунгу Тетяна Георгіївна
Language skills:
Phone:
+380484043686
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги буксирів

Code DK 021:2015: 63720000-2 Послуги з обслуговування водних видів транспорту

Quantity:

32 година

Delivery period:

May 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68802, Одеська область, Рені, Дунайська, 188

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 12:51

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за надані відповідно до Заявки Послуги здійснюється шляхом перерахування грошових коштів з поточного рахунку Замовника протягом 15 (п’ятнадцяти) банківських днів з дати отримання Замовником від Виконавця оригіналу належним чином оформленого рахунку після підписання Сторонами Акту приймання-передачі наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH240,000.00 including VAT
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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Qualification of participants

Name:
Маржин С.С.
E-mail: saccordfleet@gmail.com Phone: +380484062869 EDRPOU:
33268237

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Apr 17, 2020, 12:57
Not indicated Apr 17, 2020, 12:57

Contract

Document name Document type Date of publishing
Signed contract May 6, 2020, 15:19
Not indicated May 6, 2020, 15:19

Offer

UAH212,267.52 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ренійська філія ДП "АМПУ"

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Name:
Лунгу Тетяна Георгіївна
E-mail: tetiana.lunhu@rni.uspa.gov.ua Phone: 380484043686 EDRPOU:
38728465

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Expected value

UAH250,000.00 without VAT

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