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 If an outdated type of EDS is used, the name will still indicate "CEP"

Нерегулярні пасажирські перевезення

Expected value

UAH87,500.00

without VAT

Canceled

Clarification period

from May 22, 2020, 10:10

until May 27, 2020, 12:00

Call for proposals

from May 27, 2020, 12:00

until Jun 1, 2020, 12:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

May 27, 2020, 12:00 – Jun 1, 2020, 12:00

Clarification period:

May 22, 2020, 10:10 – May 27, 2020, 12:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відміняємо закупівлю, по причині відсутності подальшої потреби в закупівлі послуг

Document name	Document type	Date of publishing
Протокол №14.pdf Download	Not indicated	May 22, 2020, 14:01
sign.p7s	Not indicated	May 22, 2020, 14:01

Information about customer

Name:

Карпатський біосферний заповідник

EDRPOU code:

00276104

Web site:

Not indicated

Address:

Україна, 90600, Закарпатська область, Ужгород, п/с 8 вул.Красне Плесо 77, м.Рахів, Закарпатська обл.

Rating:

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Main contact

Name:

Савляк Мирослава Іванівна

Language skills:

—

Phone:

+380634688718

E-mail:

savlyak.2000@qmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Нерегулярні пасажирські перевезення працівників заповідника Code DK 021:2015: 60140000-1 Нерегулярні пасажирські перевезення	Quantity: 1 посл.	Delivery period: Jun 2, 2020 – Dec 31, 2020	Place of delivery: Україна, 90600, Закарпатська область, Рахів, Красне Плесо, 77

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 22, 2020, 10:46
sign.p7s	Not indicated	May 22, 2020, 10:09

Протокол №12.pdf Download	Not indicated	May 22, 2020, 10:28
Оголошення.docx Download	Not indicated	May 22, 2020, 10:09

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Розрахунки проводяться шляхом оплати після пред’явлення рахунка на оплату послуги та підписання акта приймання-передачі наданих послуг.

About tender

Complain ID prozorro:

UA-2020-05-22-000969-c

Expected value:

UAH87,500.00 without VAT

Minimum price decrement:

UAH437.50

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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