ДК 021:2015 60180000-3 Прокат вантажних транспортних засобів із водієм для перевезення товарів (Послуги з перевезення кисню медичного рідкого, отриманого як благодійна допомога, необхідного для виконання заходів, спрямованих на запобігання виникненню і поширенню, локалізацію та ліквідацію спалахів, епідемій та пандемій коронавірусної хвороби (COVID-19))

Для виконання заходів, спрямованих на запобігання виникненню і поширенню, локалізацію та ліквідацію спалахів, епідемій та пандемій коронавірусної хвороби (COVID-19)

Expected value

₴3,648,960.00

including VAT
Completed
Clarification period

from Jan 21, 12:14

until Jan 27, 12:30

Call for proposals

from Jan 27, 12:30

until Feb 1, 12:30

Auction

from Feb 2, 15:09

until Feb 2, 15:32

Qualification

from Feb 2, 15:32

until Feb 4, 14:52

Offers considered

from Feb 4, 14:52

until Feb 9, 11:36

Offers to be submitted:
Jan 27, 12:30 – Feb 1, 12:30
Auction launch:
Feb 2, 15:09 – Feb 2, 15:32
Clarification period:
Jan 21, 12:14 – Jan 27, 12:30

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Information about customer

Name:
EDRPOU code:
05498683
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, Місто Запоріжжя, Сталеварів, 34
Rating:

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Main contact

Name:
Захарчук Ксенія Сергіївна ( )
Language skills:
Phone:
+380612226692
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 60180000-3 Прокат вантажних транспортних засобів із водієм для перевезення товарів (Послуги з перевезення кисню медичного рідкого, отриманого як благодійна допомога, необхідного для виконання заходів, спрямованих на запобігання виникненню і поширенню, локалізацію та ліквідацію спалахів, епідемій та пандемій коронавірусної хвороби (COVID-19))

Code DK 021:2015: 60180000-3 Прокат вантажних транспортних засобів із водієм для перевезення товарів

Quantity:

724 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 69035, Запорізька область, м. Запоріжжя, вул. Сталеварів, 34

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється на протязі 10-х банківських днів, незалежно від об’єму доставленої продукції, з дати оформлення акту виконаних робіт.

About tender

Complain ID prozorro:
Expected value:
₴3,648,960.00 including VAT
Minimum price decrement:
₴18,244.80
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:
Братчун Ірина Анатоліївна
E-mail: avtogenouszp@gmail.com Phone: 380504860915 EDRPOU:
00204777

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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 accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Not indicated Feb 1, 12:12
Not indicated Feb 1, 12:04
Not indicated Jan 31, 15:45
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Feb 1, 12:03
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Feb 1, 11:50
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Price offer Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Feb 1, 12:02
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44
Documents confirming of accordance Jan 31, 15:44

Decision of the responsible person

Document name Document type Date of publishing
License Feb 4, 14:36
Not indicated Feb 4, 14:37

Offer

₴2,172,000.00 including VAT

Status

disqualified
Name:
Лукаченко Андрій Олексійович
E-mail: O.GPS@UKR.NET Phone: 067-613-39-35 EDRPOU:
32393788

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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 Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Not indicated Feb 1, 11:01
Not indicated Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 11:01
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Price offer Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 11:01
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 11:01
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Price offer Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 10:44
Documents confirming of qualification Feb 1, 11:01
Documents confirming of qualification Feb 1, 10:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 14:52
License Feb 4, 14:51

Contract

Document name Document type Date of publishing
Signed contract Feb 9, 11:34
Not indicated Feb 9, 11:36

Offer

₴3,648,960.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська лікарня №6" Запорізької міської ради