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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги спецтехніки

Місцевий бюджет

Expected value

UAH85,000.00

including VAT

Called off

Call for proposals

from Oct 19, 2020, 15:47

until Nov 4, 2020, 17:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 19, 2020, 15:47 – Nov 4, 2020, 17:00

Clarification period:

Oct 19, 2020, 15:47 – Oct 25, 2020, 01:00

Answers till:

Nov 4, 2020, 17:00

Appealing tender terms:

Oct 19, 2020, 15:47 – Oct 31, 2020, 00:00

Date of the last changes to the tender conditions:

Oct 19, 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	Послуги спецтехніки Code DK 021:2015: 60180000-3 Прокат вантажних транспортних засобів із водієм для перевезення товарів	Quantity: 100 Год.	Delivery period: до Dec 20, 2020	Place of delivery: Україна, 69000, Запорізька область, ЗАПОРІЖЖЯ, райони м.Запоріжжя

Procurement documents

Document name	Document type	Date of publishing
Додаток 1.docx Download	Not indicated	Oct 19, 2020, 15:45
sign.p7s	Not indicated	Oct 19, 2020, 15:45
Тендерна документація.docx Download	Not indicated	Oct 19, 2020, 15:45
Додаток 4.docx Download	Not indicated	Oct 19, 2020, 15:45
Додаток 3.docx Download	Not indicated	Oct 19, 2020, 15:45
Додаток 6.docx Download	Not indicated	Oct 19, 2020, 15:45
Додаток 2.docx Download	Not indicated	Oct 19, 2020, 15:45
Додаток 5.docx Download	Not indicated	Oct 19, 2020, 15:45

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

Розрахунки проводяться на підставі акту виконаних робіт (наданих послуг) протягом 7 банківських днів з дня отримання бюджетних призначень на предмет даного Договору на свій реєстраційний рахунок

About tender

Complain ID prozorro:

UA-2020-10-19-002725-a

Expected value:

UAH85,000.00 including VAT

Minimum price decrement:

UAH425.00

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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