ДК 021:2015 Код 90511000-2 : Послуги зі збирання сміття на території парку «Зелений Гай» (ім. Ленінського комсомолу) по вул. Олександра Макарова в районі будинку № 27А (Чечелівський (Красногавардійський ) район)

Expected value

UAH196,300.00

including VAT
Completed
Clarification period

from Nov 4, 2016, 15:12

until Nov 9, 2016, 16:00

Call for proposals

from Nov 9, 2016, 16:00

until Nov 11, 2016, 17:00

Auction
not conducted
Qualification

from Nov 11, 2016, 17:01

until Nov 14, 2016, 10:17

Offers considered

from Nov 14, 2016, 10:17

until Nov 18, 2016, 15:39

Offers to be submitted:
Nov 9, 2016, 16:00 – Nov 11, 2016, 17:00
Clarification period:
Nov 4, 2016, 15:12 – Nov 9, 2016, 16:00

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Світлана Луциба
Language skills:
Phone:
+380661454947
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги зі збирання сміття на території парку «Зелений Гай» (ім. Ленінського комсомолу) по вул. Олександра Макарова в районі будинку № 27А (Чечелівський (Красногавардійський ) район)

Code DK 021:2015: 90511000-2 Послуги зі збирання сміття
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

5 услуга

Delivery period:

Nov 15, 2016 – Dec 20, 2016

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Олександра Макарова, 27А

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 4, 2016, 15:12
Procurement documents Nov 4, 2016, 15:13
Procurement documents Nov 4, 2016, 15:12
Draft contract Nov 4, 2016, 15:12
Procurement documents Nov 4, 2016, 15:12

About tender

Complain ID prozorro:
Expected value:
UAH196,300.00 including VAT
Minimum price decrement:
UAH981.00
View reviews in Dozorro:

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Participants of auction

Name:
Олександр Коршунов
E-mail: shchukina@meta.ua Phone: +3080951919647 EDRPOU:
36906092

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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
Compliance confirmation Nov 10, 2016, 16:41
Compliance confirmation Nov 10, 2016, 16:41
Compliance confirmation Nov 10, 2016, 16:41
Compliance confirmation Nov 10, 2016, 16:41
Compliance confirmation Nov 10, 2016, 16:41
Compliance confirmation Nov 10, 2016, 16:41
Compliance confirmation Nov 10, 2016, 16:41
Compliance confirmation Nov 10, 2016, 16:45
Documents confirming of qualification Nov 10, 2016, 16:41
Compliance confirmation Nov 10, 2016, 16:41
Compliance confirmation Nov 10, 2016, 16:45
Compliance confirmation Nov 10, 2016, 16:45
Compliance confirmation Nov 10, 2016, 16:45
Compliance confirmation Nov 10, 2016, 16:41
Compliance confirmation Nov 10, 2016, 16:41
Compliance confirmation Nov 10, 2016, 16:45
Compliance confirmation Nov 10, 2016, 16:42
Compliance confirmation Nov 10, 2016, 16:45
Compliance confirmation Nov 10, 2016, 16:45
Documents confirming of qualification Nov 10, 2016, 16:41
Compliance confirmation Nov 10, 2016, 16:41
Compliance confirmation Nov 10, 2016, 16:41
Compliance confirmation Nov 10, 2016, 16:41
Compliance confirmation Nov 10, 2016, 16:41
Compliance confirmation Nov 10, 2016, 16:41
Compliance confirmation Nov 10, 2016, 16:41
Compliance confirmation Nov 10, 2016, 16:41
Compliance confirmation Nov 10, 2016, 16:45
Documents confirming of qualification Nov 10, 2016, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 14, 2016, 10:16

Contract

Document name Document type Date of publishing
Signed contract Nov 18, 2016, 15:38
Signed contract Nov 18, 2016, 15:38
Signed contract Nov 18, 2016, 15:38
Signed contract Nov 18, 2016, 15:38

Offer

UAH194,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Міська інфраструктура"