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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Місячні проїзні квитки

Місцевий бюджет

Expected value

UAH153,700.00

including VAT

Called off

Call for proposals

from Jun 30, 2020, 15:47

until Jul 15, 2020, 18:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jun 30, 2020, 15:47 – Jul 15, 2020, 18:00

Clarification period:

Jun 30, 2020, 15:47 – Jul 5, 2020, 18:00

Answers till:

Jul 15, 2020, 18:00

Appealing tender terms:

Jun 30, 2020, 15:47 – Jul 11, 2020, 00:00

Date of the last changes to the tender conditions:

Jun 30, 2020, 15:45

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Information about customer

Name:

КП "ЕЛУАШ"

EDRPOU code:

03345018

Web site:

Not indicated

Address:

Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, м.Запоріжжя, вул.Волгоградська, 23

Rating:

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Main contact

Name:

Колодій Антон

Language skills:

—

Phone:

+380612343511

E-mail:

eluavtodor@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	місячні проїзні квитки Code DK 021:2015: 34980000-0 Транспортні квитки	Quantity: 390 шт.	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 69000, Запорізька область, ЗАПОРІЖЖЯ, За адресою Постачальника м.Запоріжжя

Procurement documents

Document name	Document type	Date of publishing
Додаток 5.docx Download	Not indicated	Jun 30, 2020, 15:44
Додаток 1.docx Download	Not indicated	Jun 30, 2020, 15:44
Додаток 4.docx Download	Not indicated	Jun 30, 2020, 15:44
Додаток 6.docx Download	Not indicated	Jun 30, 2020, 15:44
sign.p7s	Not indicated	Jun 30, 2020, 15:45
Додаток 2.docx Download	Not indicated	Jun 30, 2020, 15:44
Додаток 3.docx Download	Not indicated	Jun 30, 2020, 15:44
Тендерна документація.docx Download	Not indicated	Jun 30, 2020, 15:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

Місцевий бюджет. Розрахунки здійснюються шляхом перерахування коштів на розрахунковий рахунок Постачальника протягом 7 банківських днів з дня отримання бюджетних коштів.

About tender

Complain ID prozorro:

UA-2020-06-30-000986-b

Expected value:

UAH153,700.00 including VAT

Minimum price decrement:

UAH768.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Транспортні квитки

Public procurements list of the client КП "ЕЛУАШ"