60180000-3 Прокат вантажних транспортних засобів із водієм для перевезення товарів, (Послуги з оренди самоскида)

Документація створена українською мовою

Expected value

₴29,808.00

including VAT
Completed
Clarification period

from Oct 19, 10:37

until Oct 25, 11:00

Call for proposals

from Oct 25, 14:00

until Oct 28, 15:00

Auction
not conducted
Qualification

from Oct 28, 15:04

until Oct 29, 09:36

Offers considered

from Oct 29, 09:36

until Nov 17, 13:42

Offers to be submitted:
Oct 25, 14:00 – Oct 28, 15:00
Clarification period:
Oct 19, 10:37 – Oct 25, 11:00

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Наталія Фефелова
Language skills:
Phone:
+380563771947
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з оренди самоскида

Code DK 021:2015: 60181000-0 Прокат вантажних автомобілів із водієм

Quantity:

36 година

Delivery period:

до Dec 20

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна , буд.14

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 19, 10:37
Not indicated Oct 19, 10:37
Not indicated Oct 19, 10:42

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
власний бюджет (кошти від господарської діяльності підприємства)

About tender

Complain ID prozorro:
Expected value:
₴29,808.00 including VAT
Minimum price decrement:
₴150.00
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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Participants of auction

Name:
Андрей Шипулов
E-mail:
megapolis-d@i.ua
Phone:
+380660000776
EDRPOU:
35542970

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of accordance Oct 27, 12:14
Documents confirming of accordance Oct 27, 12:14
Price offer Oct 27, 12:14
Documents confirming of accordance Oct 27, 12:14
Estimate Oct 27, 12:14
Documents confirming of accordance Oct 27, 12:14
Documents confirming of accordance Oct 27, 12:14
Documents confirming of accordance Oct 27, 12:14
Documents confirming of accordance Oct 27, 12:14
Not indicated Oct 27, 12:16
Documents confirming of accordance Oct 27, 12:14
Documents confirming of accordance Oct 27, 12:14
Documents confirming of accordance Oct 27, 12:14
Documents confirming of accordance Oct 27, 12:14
Documents confirming of accordance Oct 27, 12:14
Documents confirming of accordance Oct 27, 12:14
Documents confirming of accordance Oct 27, 12:14
Documents confirming of accordance Oct 27, 12:14
Documents confirming of accordance Oct 27, 12:14
Documents confirming of accordance Oct 27, 12:14
Documents confirming of accordance Oct 27, 12:14
Documents confirming of accordance Oct 27, 12:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 09:35
Not indicated Oct 29, 09:36

Contract

Document name Document type Date of publishing
Not indicated Nov 17, 13:40
Not indicated Nov 17, 13:42

Offer

₴29,808.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова" Дніпропетровської обласної ради"

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60180000-3 Прокат вантажних транспортних засобів із водієм для перевезення товарів (Послуги з оренди самоскида)
60180000-3 Прокат вантажних транспортних засобів із водієм для перевезення товарів (Послуги з оренди самоскида)
Name:
Наталія Фефелова
E-mail:
e-tender.dnepr@ukr.net
Phone:
+380563771947
EDRPOU:
01985423

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Expected value

₴48,356.40 including VAT

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