CPV ДК 021:2015 – 90680000-7 послуги з прибирання пляжів (послуги з утримання дамб та відпочинкових зон)

Expected value

UAH580,000.00

including VAT
Completed
Call for proposals

from Jan 17, 2019, 14:26

until Feb 3, 2019, 14:31

Auction

from Feb 4, 2019, 15:00

until Feb 4, 2019, 15:21

Qualification

from Feb 4, 2019, 15:21

until Feb 7, 2019, 14:40

Offers considered

from Feb 7, 2019, 14:40

until Feb 25, 2019, 10:25

Offers to be submitted:
Jan 17, 2019, 14:26 – Feb 3, 2019, 14:31
Auction launch:
Feb 4, 2019, 15:00 – Feb 4, 2019, 15:21
Clarification period:
Jan 17, 2019, 14:26 – Jan 24, 2019, 14:31
Answers till:
Feb 3, 2019, 14:31
Appealing tender terms:
Jan 17, 2019, 14:26 – Jan 30, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 21, 2019, 12:08

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Information about customer

Name:
EDRPOU code:
37794186
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, вулиця Незалежності, 7
Rating:

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Main contact

Name:
Бойчук Тетяна Олексіівна (Boychuk Tetyana Oleksiyivna)
Language skills:
Phone:
+380342532212
E-mail:
Fax:
+380342552442

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Items list

Name Quantity Delivery Place of delivery
1

CPV ДК 021:2015 – 90680000-7 послуги з прибирання пляжів (послуги з утримання дамб та відпочинкових зон)

Code DK 021:2015: 90680000-7 Послуги з прибирання пляжів

Quantity:

1 послуга

Delivery period:

Mar 1, 2019 – May 31, 2019

Place of delivery:

Україна, 76000, Івано-Франківська область, м. Івано-Франківськ, м. Івано-Франківськ

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 21, 2019, 12:00
Procurement documents Jan 17, 2019, 14:27
Not indicated Jan 21, 2019, 12:08
Not indicated Jan 17, 2019, 14:41
Technical specifications Jan 17, 2019, 14:27
Draft contract Jan 17, 2019, 14:27
Not indicated Feb 4, 2019, 15:21
Not indicated Feb 4, 2019, 15:21

About tender

Complain ID prozorro:
Expected value:
UAH580,000.00 including VAT
Minimum price decrement:
UAH2,900.00
Bidding security:
UAH5,000.00
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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Auction history

Participants of auction

Name:
ТзОВ Західполіремкомплект
E-mail: dzusira23@gmail.com Phone: +380506114334 EDRPOU:
39639883

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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 Feb 3, 2019, 10:28
Documents confirming of qualification Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Documents confirming of qualification Feb 3, 2019, 10:28
Not indicated Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Documents confirming of qualification Feb 3, 2019, 10:28
Not indicated Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Documents confirming of qualification Feb 3, 2019, 10:28
Documents confirming of qualification Feb 3, 2019, 10:28
Not indicated Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Documents confirming of qualification Feb 3, 2019, 10:28
Documents confirming of qualification Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Documents confirming of qualification Feb 3, 2019, 10:28
Documents confirming of qualification Feb 3, 2019, 10:28
Technical specifications Feb 3, 2019, 10:28
Documents confirming of qualification Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Documents confirming of qualification Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Price offer Feb 8, 2019, 13:51
Compliance confirmation Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Not indicated Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Documents confirming of qualification Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28
Compliance confirmation Feb 3, 2019, 10:28

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 4, 2019, 15:21
Not indicated Feb 7, 2019, 14:40
Not indicated Feb 7, 2019, 14:35

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2019, 10:24
Not indicated Feb 25, 2019, 10:25

Offer

UAH289,999.00 including VAT

Status

winner
Name:
Андрусяк Святослав Юрійович
E-mail: usssa.sa@gmail.com Phone: +380686667767 EDRPOU:
3177602793

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 1, 2019, 19:42
Documents confirming of qualification Feb 1, 2019, 19:42
Documents confirming of qualification Feb 1, 2019, 19:42
Documents confirming of qualification Feb 1, 2019, 19:42
Documents confirming of qualification Feb 1, 2019, 19:42
Compliance confirmation Feb 1, 2019, 19:42
Documents confirming of qualification Feb 1, 2019, 19:42
Compliance confirmation Feb 1, 2019, 19:42
Documents confirming of qualification Feb 1, 2019, 19:42
Documents confirming of qualification Feb 1, 2019, 19:42

Offer

UAH290,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент житлової, комунальної політики та благоустрою Івано-Франківської міської ради

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Expected value

UAH540,000.00 including VAT

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