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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поточний ремонт газону

Expected value

UAH84,047.00

including VAT

Completed

Clarification period

from May 27, 2019, 12:40

until May 30, 2019, 14:00

Call for proposals

from May 30, 2019, 14:00

until Jun 3, 2019, 17:00

Auction

not conducted

Qualification

from Jun 3, 2019, 17:00

until Jun 4, 2019, 12:28

Offers considered

from Jun 4, 2019, 12:28

until Jun 11, 2019, 14:40

Offers to be submitted:

May 30, 2019, 14:00 – Jun 3, 2019, 17:00

Clarification period:

May 27, 2019, 12:40 – May 30, 2019, 14:00

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Information about customer

Name:

Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

EDRPOU code:

39754779

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75

Rating:

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Main contact

Name:

Світлана Луциба

Language skills:

—

Phone:

+380567670336

E-mail:

infrastruktura_kp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт газону Code DK 021:2015: 45110000-1 Руйнування та знесення будівель і земляні роботи	Quantity: 1 послуга	Delivery period: до Jun 30, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, парк Зелений Гай

Procurement documents

Document name	Document type	Date of publishing
Додаток2 примірник ТП.doc Download	Procurement documents	May 27, 2019, 12:40
Додаток 1 тех. зі змінами.docx Download	Technical specifications	May 30, 2019, 12:41
Додаток 1 тех.docx Download	Technical specifications	May 27, 2019, 12:40

ЗМІНИ до Додатку1.docx Download	Procurement documents	May 30, 2019, 12:41
Додаток3 квал. вим..docx Download		May 27, 2019, 12:40
sign.p7s	Not indicated	May 30, 2019, 12:42
sign.p7s	Not indicated	May 27, 2019, 12:41

ПРОЕКТ ДОГОВОРУ.docx Download	Draft contract	May 27, 2019, 12:40
ОГОЛОШЕННЯ поточний газон.docx Download	Procurement documents	May 27, 2019, 12:40

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( banking )

About tender

Complain ID prozorro:

UA-2019-05-27-000920-a

Expected value:

UAH84,047.00 including VAT

Minimum price decrement:

UAH420.00

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:

Владислав Сліпухов

E-mail: dniprozelenbud.llc@gmail.com Phone: +380662952501 EDRPOU:

40832912

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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
Згода з тех.завданням.pdf Download	Documents confirming of qualification	Jun 3, 2019, 15:57
Тендерна пропозиція.pdf Download	Price offer	Jun 3, 2019, 15:57
Довідки.pdf Download	Compliance confirmation	Jun 3, 2019, 15:57
Істотні умови договору.pdf Download	Compliance confirmation	Jun 3, 2019, 15:57
Статут та виписка.pdf Download	Compliance confirmation	Jun 3, 2019, 15:57
Довідки банку.pdf Download	Compliance confirmation	Jun 3, 2019, 15:57
Аналогічний договір.pdf Download	Compliance confirmation	Jun 3, 2019, 15:57
Паспорт директора.pdf Download	Compliance confirmation	Jun 3, 2019, 15:57
Витяг з реєстру ПДВ.pdf Download	Compliance confirmation	Jun 3, 2019, 15:57
Наказ, протокол.pdf Download	Compliance confirmation	Jun 3, 2019, 15:57

Decision of the responsible person

Document name	Document type	Date of publishing
ТК 228.1.pdf Download	Review Protocol	Jun 4, 2019, 12:28
sign.p7s	Not indicated	Jun 4, 2019, 12:28

Contract

Document name	Document type	Date of publishing
Дог.Дніпрозелен..pdf Download	Signed contract	Jun 11, 2019, 14:38
sign.p7s	Not indicated	Jun 11, 2019, 14:39