Проведення обов’язкового щорічного державного технічного огляду технологічних транспортних засобів підприємства

Expected value

UAH3,983.98

including VAT
Completed
Clarification period

from Jan 15, 2021, 09:24

until Jan 21, 2021, 00:00

Call for proposals

from Jan 21, 2021, 00:00

until Jan 26, 2021, 00:00

Auction
not conducted
Qualification

from Jan 26, 2021, 00:01

until Jan 26, 2021, 11:36

Offers considered

from Jan 26, 2021, 11:36

until Jan 29, 2021, 09:06

Offers to be submitted:
Jan 21, 2021, 00:00 – Jan 26, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 15, 2021, 09:24 – Jan 21, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
23359086
Web site:
Not indicated
Address:
Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Яружна, буд. 13
Rating:
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Main contact

Name:
Михаил Юрьевич Ступак
Language skills:
Phone:
+380673230015
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Проведення обов’язкового щорічного державного технічного огляду технологічних транспортних засобів підприємства

Code DK 021:2015: 71631000-0 Послуги з технічного огляду

Quantity:

1 послуга

Delivery period:

до Feb 28, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2021, 14:49
Not indicated Jan 15, 2021, 09:25
Procurement documents Jan 15, 2021, 14:47
Procurement documents Jan 15, 2021, 09:24

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH3,983.98 including VAT
Minimum price decrement:
UAH39.84
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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Participants of auction

Name:
Лариса Иващенко
E-mail: etc-kom@ukr.net Phone: +380567901011 EDRPOU:
23369086

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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
Documents confirming of qualification Jan 21, 2021, 10:58
Price offer Jan 21, 2021, 10:58
Documents confirming of qualification Jan 21, 2021, 10:58
Documents confirming of qualification Jan 21, 2021, 10:58
Estimate Jan 21, 2021, 10:58
Documents confirming of qualification Jan 21, 2021, 10:58
Documents confirming of qualification Jan 21, 2021, 10:58
Documents confirming of qualification Jan 21, 2021, 10:58
Documents confirming of qualification Jan 21, 2021, 10:58
Documents confirming of qualification Jan 21, 2021, 10:58
Documents confirming of qualification Jan 21, 2021, 10:58
Documents confirming of qualification Jan 21, 2021, 10:58
Documents confirming of qualification Jan 21, 2021, 10:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 11:36
Not indicated Jan 26, 2021, 11:34

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 09:05
Signed contract Jan 29, 2021, 09:03

Offer

UAH3,983.98 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГІДРОСПОРУДИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"