Нерегулярні пасажирські перевезення (послуги з перевезення працівників філії ПАТ «НСТУ» «Житомирська РД»)

Expected value

UAH117,600.00

including VAT
Completed
Call for proposals

from Jun 30, 2020, 11:24

until Jul 16, 2020, 14:00

Auction

from Jul 17, 2020, 11:19

until Jul 17, 2020, 11:40

Qualification

from Jul 17, 2020, 11:40

until Jul 21, 2020, 16:20

Offers considered

from Jul 21, 2020, 16:20

until Aug 4, 2020, 17:11

Offers to be submitted:
Jun 30, 2020, 11:24 – Jul 16, 2020, 14:00
Auction launch:
Jul 17, 2020, 11:19 – Jul 17, 2020, 11:40
Clarification period:
Jun 30, 2020, 11:24 – Jul 6, 2020, 14:00
Answers till:
Jul 16, 2020, 14:00
Appealing tender terms:
Jun 30, 2020, 11:24 – Jul 12, 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 30, 2020, 11:25

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Information about customer

Name:
EDRPOU code:
40020187
Web site:
Address:
Україна, 10014, Житомирська область, м. Житомир, вул. Театральна, 7
Rating:

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Main contact

Name:
Олена Васинчук
Language skills:
Phone:
+380412225564,+380966180019
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з перевезення працівників філії ПАТ «НСТУ» «Житомирська РД»

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 11:25
Estimate Jun 30, 2020, 11:24
Technical specifications Jun 30, 2020, 11:24
Not indicated Jul 17, 2020, 11:40
Not indicated Jul 17, 2020, 11:40
Draft contract Jun 30, 2020, 11:24
Procurement documents Jun 30, 2020, 11:24
Jun 30, 2020, 11:24
Procurement documents Jun 30, 2020, 11:24
Qualification criteria Jun 30, 2020, 11:24

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник сплачує Виконавцю вартість Послуг на підставі Акту приймання-передачі наданих послуг, шляхом перерахування коштів на розрахунковий рахунок Виконавця протягом 10 (десяти) банківських днів після підписання уповноваженими представниками сторін відповідного Акту приймання-передачі наданих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH117,600.00 including VAT
Minimum price decrement:
UAH588.00
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:
Шатківський Олександр Феофанович
E-mail: feofanovych@gmail.com Phone: +380678465660 EDRPOU:
38035621

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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.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 02:13
Not indicated Jul 31, 2020, 02:12
Not indicated Jul 31, 2020, 02:11
Not indicated Jul 30, 2020, 18:02
Compliance confirmation Jul 31, 2020, 01:39
Compliance confirmation Jul 31, 2020, 01:55
Compliance confirmation Jul 31, 2020, 01:54
Compliance confirmation Jul 31, 2020, 01:46
Compliance confirmation Jul 31, 2020, 01:52
Compliance confirmation Jul 31, 2020, 01:41
Compliance confirmation Jul 31, 2020, 01:39
Compliance confirmation Jul 31, 2020, 02:03
Compliance confirmation Jul 31, 2020, 01:41
Compliance confirmation Jul 6, 2020, 17:47
Documents confirming of qualification Jul 6, 2020, 17:47
Compliance confirmation Jul 6, 2020, 17:47
Price offer Jul 6, 2020, 17:47
Technical specifications Jul 6, 2020, 17:47
Documents confirming of qualification Jul 6, 2020, 17:47
Compliance confirmation Jul 31, 2020, 02:02
Compliance confirmation Jul 6, 2020, 17:47
Compliance confirmation Jul 31, 2020, 01:44
Compliance confirmation Jul 31, 2020, 01:32
Compliance confirmation Jul 31, 2020, 01:32
Compliance confirmation Jul 6, 2020, 17:47
Compliance confirmation Jul 31, 2020, 01:51
Technical specifications Jul 6, 2020, 17:47
Compliance confirmation Jul 31, 2020, 01:36
Compliance confirmation Jul 31, 2020, 01:22
Compliance confirmation Jul 31, 2020, 01:48
Compliance confirmation Jul 31, 2020, 01:34
Compliance confirmation Jul 31, 2020, 01:34
Compliance confirmation Jul 31, 2020, 01:25
Compliance confirmation Jul 31, 2020, 01:40
Compliance confirmation Jul 31, 2020, 02:05
Compliance confirmation Jul 31, 2020, 01:40
Compliance confirmation Jul 31, 2020, 01:43
Documents confirming of qualification Jul 6, 2020, 17:47
Compliance confirmation Jul 31, 2020, 01:38
Compliance confirmation Jul 31, 2020, 01:35
Compliance confirmation Jul 31, 2020, 01:33
Compliance confirmation Jul 31, 2020, 01:31
Compliance confirmation Jul 31, 2020, 01:29
Compliance confirmation Jul 6, 2020, 17:47
Compliance confirmation Jul 31, 2020, 01:59
Compliance confirmation Jul 6, 2020, 17:47
Compliance confirmation Jul 31, 2020, 01:49
Compliance confirmation Jul 31, 2020, 01:47
Compliance confirmation Jul 31, 2020, 01:59

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 22, 2020, 10:01
Not indicated Jul 21, 2020, 16:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 21, 2020, 16:20
Extract from the register Jul 17, 2020, 11:40
Not indicated Jul 21, 2020, 16:19

Contract

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 17:07
Not indicated Aug 4, 2020, 17:09

Offer

UAH115,000.00 including VAT

Status

winner
Name:
Аркадій Савіцький
E-mail: sav-trans@ukr.net Phone: +380679400155 EDRPOU:
2167804079

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 16, 2020, 09:08
Documents confirming of qualification Jul 16, 2020, 09:08
Documents confirming of qualification Jul 16, 2020, 09:08
Documents confirming of qualification Jul 16, 2020, 09:08
Documents confirming of qualification Jul 16, 2020, 09:08
Not indicated Jul 16, 2020, 13:00
Documents confirming of qualification Jul 16, 2020, 09:08
Documents confirming of qualification Jul 16, 2020, 09:08
Documents confirming of qualification Jul 16, 2020, 09:08
Documents confirming of qualification Jul 16, 2020, 09:08
Documents confirming of qualification Jul 16, 2020, 09:08
Documents confirming of qualification Jul 16, 2020, 09:08
Documents confirming of qualification Jul 16, 2020, 09:08
Documents confirming of qualification Jul 16, 2020, 09:08
Documents confirming of qualification Jul 16, 2020, 09:08

Offer

UAH117,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ЖИТОМИРСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"

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