Послуги з поклейки плівки на автобус (за ДК 021:2015: код 98390000-3 Інші послуги)

Expected value

₴133,669.00

including VAT
Completed
Clarification period

from Oct 5, 14:20

until Oct 11, 00:00

Call for proposals

from Oct 11, 00:00

until Oct 14, 00:00

Auction
not conducted
Qualification

from Oct 14, 00:00

until Oct 17, 15:23

Offers considered

from Oct 17, 15:23

until Oct 18, 12:58

Offers to be submitted:
Oct 11, 00:00 – Oct 14, 00:00

Pay attention!

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

Clarification period:
Oct 5, 14:20 – Oct 11, 00:00

Pay attention!

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

Answers till:
Oct 14, 00:00

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Information about customer

Name:
EDRPOU code:
42983447
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, м. Кам’янське, вул. Москворецька, буд.19
Rating:
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Main contact

Name:
Аліна Рудківська
Language skills:
Phone:
+380966408208
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поклейки плівки на автобус (за ДК 021:2015: код 98390000-3 Інші послуги)

Code DK 021:2015: 98390000-3 Інші послуги

Quantity:

25 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 51900, Дніпропетровська область, м. Кам`янське, м. Кам`янське

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 5, 14:20
Not indicated Oct 5, 14:22

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( banking )
Description:
Оплата здійснюється шляхом переказу Замовником грошових коштів на поточний рахунок Викона-вця, що визначений у цьому Договорі. Датою оплати є дата списання коштів з поточного рахунку Замовника на рахунок Виконавця.

About tender

Complain ID prozorro:
Expected value:
₴133,669.00 including VAT
Minimum price decrement:
₴668.35
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:
Костянтин
E-mail: alksand87@gmail.com Phone: +380977054310 EDRPOU:
3057400814

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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 12, 13:57
Not indicated Oct 12, 13:59
Documents confirming of accordance Oct 12, 13:57
Documents confirming of accordance Oct 12, 13:57
Documents confirming of accordance Oct 12, 13:57
Documents confirming of accordance Oct 12, 13:57
Documents confirming of accordance Oct 12, 13:57

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Oct 17, 14:20
Not indicated Oct 17, 15:23

Contract

Document name Document type Date of publishing
Not indicated Oct 18, 12:58
Signed contract Oct 18, 12:53

Offer

₴126,825.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "ТРАНСПОРТ"