Послуги з нерегулярних перевезень мешканців м. Дніпро, які потребують особливої соціальної уваги та підтримки, за маршрутом до закладу відпочинку та у зворотному напрямку

Expected value

UAH392,000.00

including VAT
Completed
Call for proposals

from Jun 25, 2020, 19:27

until Jul 11, 2020, 19:32

Auction

from Jul 13, 2020, 15:08

until Jul 13, 2020, 15:29

Qualification

from Jul 13, 2020, 15:29

until Jul 16, 2020, 15:27

Offers considered

from Jul 16, 2020, 15:27

until Aug 7, 2020, 17:28

Offers to be submitted:
Jun 25, 2020, 19:27 – Jul 11, 2020, 19:32
Auction launch:
Jul 13, 2020, 15:08 – Jul 13, 2020, 15:29
Clarification period:
Jun 25, 2020, 19:27 – Jul 1, 2020, 19:32
Answers till:
Jul 11, 2020, 19:32
Appealing tender terms:
Jun 25, 2020, 19:27 – Jul 7, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 25, 2020, 19:32

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Information about customer

Name:
EDRPOU code:
40909288
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, пр. Дмитра Яворницького, буд. 64-в
Rating:
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Main contact

Name:
Лінкіна Ірина Віталіївна ( )
Language skills:
Phone:
+380676829422
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з нерегулярних перевезень мешканців м. Дніпро, які потребують особливої соціальної уваги та підтримки, за маршрутом до закладу відпочинку та у зворотному напрямку

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

Quantity:

3,200 осіб

Delivery period:

до Dec 26, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, заклад відпочинку за визначенням Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 19:32
Procurement documents Jun 25, 2020, 19:28
Draft contract Jun 25, 2020, 19:28
Not indicated Jul 13, 2020, 15:29
Not indicated Jul 13, 2020, 15:29
Technical specifications Jun 25, 2020, 19:28

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник здійснює оплату за надані послуги на підставі підписаного Сторонами акту прийому-передачі наданих послуг та рахунку Перевізника протягом 30 банківських днів з дня підписання Сторонами акту прийому-передачі наданих послуг за наявності рахунку Перевізника на оплату

About tender

Complain ID prozorro:
Expected value:
UAH392,000.00 including VAT
Minimum price decrement:
UAH3,920.00
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.
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Auction history

Participants of auction

Name:
Лень Сергій Валерійович
E-mail: sis2007@ukr.net Phone: +380661667197 Fax:
+380563713905
EDRPOU:
32694258

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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 16:49
License Jul 14, 2020, 16:47
Extract from the register Jul 13, 2020, 15:29

Offer

UAH379,000.00 including VAT

Status

disqualified
Name:
Шикаловський Дмитро Григорович
E-mail: 7162637@i.ua Phone: +380567970130 Fax:
+380562320904
Web site: EDRPOU:
37806924

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 22, 2020, 09:49
Technical specifications Jul 10, 2020, 11:14
Compliance confirmation Jul 10, 2020, 11:14
Compliance confirmation Jul 22, 2020, 09:49
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Compliance confirmation Jul 10, 2020, 11:14
Compliance confirmation Jul 10, 2020, 11:14
Compliance confirmation Jul 22, 2020, 09:49
Compliance confirmation Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Compliance confirmation Jul 22, 2020, 09:49
Compliance confirmation Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Compliance confirmation Jul 22, 2020, 09:49
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Compliance confirmation Jul 10, 2020, 11:14
Compliance confirmation Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Compliance confirmation Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Compliance confirmation Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Compliance confirmation Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Compliance confirmation Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Compliance confirmation Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Compliance confirmation Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Price offer Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Compliance confirmation Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Compliance confirmation Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Compliance confirmation Jul 10, 2020, 11:14
Compliance confirmation Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:14
Compliance confirmation Jul 10, 2020, 11:14

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 16, 2020, 15:28
License Jul 16, 2020, 15:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 17, 2020, 16:07
Not indicated Jul 16, 2020, 15:27
Extract from the register Jul 14, 2020, 16:50

Contract

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 17:27
Signed contract Aug 7, 2020, 17:24

Offer

UAH390,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ОЗДОРОВЛЕННЯ ТА ВІДПОЧИНОК"

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