Послуги з ліквідації стихійних сміттєзвалищ (Джерело фінансування: міський бюджет м. Дніпра)

Expected value

UAH78,000.00

including VAT
Completed
Call for proposals

from Jul 17, 2019, 10:59

until Aug 1, 2019, 11:30

Auction

from Aug 2, 2019, 12:38

until Aug 2, 2019, 12:59

Qualification

from Aug 2, 2019, 12:59

until Aug 5, 2019, 15:13

Offers considered

from Aug 5, 2019, 15:13

until Aug 19, 2019, 11:39

Offers to be submitted:
Jul 17, 2019, 10:59 – Aug 1, 2019, 11:30
Auction launch:
Aug 2, 2019, 12:38 – Aug 2, 2019, 12:59
Clarification period:
Jul 17, 2019, 10:59 – Jul 22, 2019, 11:30
Answers till:
Aug 1, 2019, 11:30
Appealing tender terms:
Jul 17, 2019, 10:59 – Jul 28, 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:
Jul 17, 2019, 11:00

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Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ліквідації стихійних сміттєзвалищ (Джерело фінансування: міський бюджет м. Дніпра)

Code DK 021:2015: 90510000-5 Утилізація/видалення сміття та поводження зі сміттям

Quantity:

1 послуга

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, парк Зелений Гай, сквер Івана Старова,сквер "Амурський парк", парк ім. В. Дубініна

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 17, 2019, 10:59
Procurement documents Jul 17, 2019, 10:59
Not indicated Jul 17, 2019, 11:00
Not indicated Aug 2, 2019, 12:59
Not indicated Aug 2, 2019, 12:59

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:
Expected value:
UAH78,000.00 including VAT
Minimum price decrement:
UAH390.00
Bidding security:
UAH2,340.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Олександр Коршунов
E-mail: shchukina@meta.ua Phone: +3080675651368 EDRPOU:
36906092

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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 Jul 31, 2019, 11:28
Documents confirming of qualification Jul 31, 2019, 11:28
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:28
Not indicated Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:28
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:28
Documents confirming of qualification Aug 6, 2019, 09:33
Documents confirming of qualification Jul 31, 2019, 11:28
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:28
Price offer Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Aug 6, 2019, 09:33
Documents confirming of qualification Jul 31, 2019, 11:26
Compliance confirmation Aug 6, 2019, 09:33
Not indicated Aug 6, 2019, 09:34
Not indicated Jul 31, 2019, 11:29
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:28
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:28
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Aug 6, 2019, 09:33
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Aug 6, 2019, 09:33
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:26
Documents confirming of qualification Jul 31, 2019, 11:26

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 2, 2019, 13:01
Not indicated Aug 5, 2019, 15:13
Review Protocol Aug 5, 2019, 15:12
Extract from the register Aug 2, 2019, 13:00

Contract

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 11:38
Signed contract Aug 19, 2019, 11:31

Offer

UAH77,751.00 including VAT

Status

winner
Name:
Юрков Єгор Ілліч
E-mail: getmanska.sasha@ukr.net Phone: +380936591879 EDRPOU:
40920097

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 31, 2019, 17:36
Documents confirming of qualification Jul 31, 2019, 17:36
Documents confirming of qualification Jul 31, 2019, 17:36
Documents confirming of qualification Jul 31, 2019, 17:36
Documents confirming of qualification Jul 31, 2019, 17:36
Documents confirming of qualification Jul 31, 2019, 17:36
Documents confirming of qualification Jul 31, 2019, 17:36
Documents confirming of qualification Jul 31, 2019, 17:36
Documents confirming of qualification Jul 31, 2019, 17:36
Price offer Jul 31, 2019, 17:36
Documents confirming of qualification Jul 31, 2019, 17:36
Documents confirming of qualification Jul 31, 2019, 17:36
Documents confirming of qualification Jul 31, 2019, 17:36
Technical specifications Jul 31, 2019, 17:36
Documents confirming of qualification Jul 31, 2019, 17:36
Technical specifications Jul 31, 2019, 17:36
Documents confirming of qualification Jul 31, 2019, 17:36
Documents confirming of qualification Jul 31, 2019, 17:36

Offer

UAH77,979.20 including VAT

Status

Not considered
не залучаємо

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

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