«Перевезення пасажирів по маршруту Теплик- Тополівка- Скарженівка- Кивачівка - Теплик»

Expected value

₴100,000.00

including VAT
Completed
Clarification period

from Jan 14, 21:19

until Jan 20, 00:00

Call for proposals

from Jan 20, 08:00

until Jan 25, 00:00

Auction
not conducted
Qualification

from Jan 25, 00:02

until Jan 26, 08:45

Offers considered

from Jan 26, 08:45

until Feb 7, 13:14

Offers to be submitted:
Jan 20, 08:00 – Jan 25, 00:00

Pay attention!

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

Clarification period:
Jan 14, 21:19 – Jan 20, 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:
04330131
Web site:
Not indicated
Address:
Україна, 23733, Вінницька область, село Краснопілка, вул. КОТОВСЬКОГО, буд. 16
Rating:

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Main contact

Name:
Ірина Кузьменко
Language skills:
Phone:
+380979349360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Перевезення пасажирів по маршруту Теплик- Тополівка- Скарженівка- Кивачівка - Теплик»

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

Quantity:

1 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 23733, Вінницька область, село Краснопілка, вул. Центральна 10Е

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 14, 21:19
Technical specifications Jan 14, 21:19
Qualification criteria Jan 14, 21:19
Procurement documents Jan 14, 21:22
Procurement documents Jan 14, 21:19
Jan 14, 21:19
Not indicated Jan 14, 21:24

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Розрахунки здійснюються на умовах відстрочки платежу протягом 30 банківських днів з дня підписання акту виконаних робіт (наданих послуг). У разі затримки бюджетного фінансування розрахунок за надані послуги здійснюється протягом 3-х банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
₴100,000.00 including VAT
Minimum price decrement:
₴500.00
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:
Павло Лужанський
E-mail: atp10553@ukr.net Phone: +380677162343 EDRPOU:
13330130

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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 qualification Jan 24, 13:27
Documents confirming of qualification Jan 24, 13:27
Technical specifications Jan 24, 13:27
Price offer Jan 24, 13:27
Not indicated Jan 24, 13:27
Not indicated Jan 24, 13:31

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Jan 26, 08:43
Not indicated Jan 26, 08:45

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 15:20
Signed contract Feb 4, 15:15

Offer

₴99,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КРАСНОПІЛЬСЬКА СІЛЬСЬКА РАДА