Послуги прибирання (послуги з технічного обслуговування басейнів в закладах освіти)

джерело фінансування - міські кошти

Expected value

UAH250,000.00

including VAT
Canceled
Call for proposals

from Jul 19, 2019, 16:22

until Aug 3, 2019, 23:00

Auction

from Aug 5, 2019, 12:35

until Aug 5, 2019, 12:56

Qualification

from Aug 5, 2019, 12:56

Offers considered
not conducted
Offers to be submitted:
Jul 19, 2019, 16:22 – Aug 3, 2019, 23:00
Auction launch:
Aug 5, 2019, 12:35 – Aug 5, 2019, 12:56
Clarification period:
Jul 19, 2019, 16:22 – Jul 24, 2019, 23:00
Answers till:
Aug 3, 2019, 23:00
Appealing tender terms:
Jul 19, 2019, 16:22 – Jul 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:
Jul 25, 2019, 16:34

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The reason for cancellation of the procurement

Cause

canceled

Explanation

На підставі частини 2 статті 31 Закону України «Про публічні закупівлі» від 25.12.2015 р. № 922-VIII у зв’язку зі зменшенням видатків на здійснення закупівлі товарів, робіт і послуг.

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 15:36
Not indicated Aug 12, 2019, 15:35

Information about customer

Name:
EDRPOU code:
40506248
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75,А
Rating:
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Main contact

Name:
Наталія Олексіївна Гомзякова
Language skills:
Phone:
+380964362090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з технічного обслуговування басейнів в закладах освіти

Code DK 021:2015: 90910000-9 Послуги з прибирання

Quantity:

4 послуга

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, заклади освіти Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 16:34
Not indicated Jul 19, 2019, 16:23
Procurement documents Jul 25, 2019, 16:32
Procurement documents Jul 19, 2019, 16:23
Draft contract Jul 25, 2019, 16:32
Draft contract Jul 19, 2019, 16:23
Not indicated Aug 5, 2019, 12:56
Not indicated Aug 5, 2019, 12:56

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( working )
Description:
оплата на підставі акту (-ів) наданих послуг, з врахуванням статті 23 Бюджетного кодексу України

About tender

Complain ID prozorro:
Expected value:
UAH250,000.00 including VAT
Minimum price decrement:
UAH1,250.00
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:
Тетяна Романенко
E-mail: andr.xz72@gmail.com Phone: +380503121403, +380672098975 EDRPOU:
2350806523

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 2, 2019, 13:01
Compliance confirmation Aug 2, 2019, 13:07
Compliance confirmation Aug 2, 2019, 13:14
Compliance confirmation Aug 2, 2019, 13:21
Price offer Aug 2, 2019, 12:49
Compliance confirmation Aug 2, 2019, 12:56
Compliance confirmation Aug 2, 2019, 12:56
Compliance confirmation Aug 2, 2019, 12:52
Compliance confirmation Aug 2, 2019, 12:55
Compliance confirmation Aug 2, 2019, 12:58
Compliance confirmation Aug 2, 2019, 13:23
Compliance confirmation Aug 2, 2019, 13:26
Compliance confirmation Aug 2, 2019, 13:00
Compliance confirmation Aug 2, 2019, 12:51
Compliance confirmation Aug 2, 2019, 13:09
Compliance confirmation Aug 2, 2019, 13:25
Compliance confirmation Aug 2, 2019, 12:51
Compliance confirmation Aug 2, 2019, 12:58
Compliance confirmation Aug 2, 2019, 13:20
Compliance confirmation Aug 2, 2019, 13:23
Compliance confirmation Aug 2, 2019, 13:22
Compliance confirmation Aug 2, 2019, 12:52
Compliance confirmation Aug 2, 2019, 12:54
Compliance confirmation Aug 2, 2019, 13:20
Compliance confirmation Aug 2, 2019, 12:59
Compliance confirmation Aug 2, 2019, 13:24
Compliance confirmation Aug 2, 2019, 13:02
Price offer Aug 2, 2019, 12:50

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 5, 2019, 13:32

Offer

UAH246,000.00 including VAT

Status

waiting for a decision
Name:
Сергей Чуйко
E-mail: mebelgalant31@gmail.com Phone: +380676145003 EDRPOU:
2724000093

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 1, 2019, 21:51
Compliance confirmation Aug 1, 2019, 21:41
Compliance confirmation Aug 1, 2019, 21:44
Compliance confirmation Aug 1, 2019, 21:50
Compliance confirmation Aug 1, 2019, 21:50
Compliance confirmation Aug 1, 2019, 21:47
Compliance confirmation Aug 1, 2019, 21:39
Compliance confirmation Aug 1, 2019, 21:48
Compliance confirmation Aug 1, 2019, 21:36
Compliance confirmation Aug 1, 2019, 21:47
Compliance confirmation Aug 1, 2019, 21:57
Compliance confirmation Aug 1, 2019, 21:48
Compliance confirmation Aug 1, 2019, 21:59
Compliance confirmation Aug 1, 2019, 21:41
Compliance confirmation Aug 1, 2019, 21:46
Compliance confirmation Aug 1, 2019, 21:58
Compliance confirmation Aug 1, 2019, 21:56
Compliance confirmation Aug 1, 2019, 21:37
Compliance confirmation Aug 1, 2019, 21:49
Compliance confirmation Aug 1, 2019, 21:51
Price offer Aug 1, 2019, 21:35
Compliance confirmation Aug 1, 2019, 21:57
Documents confirming of qualification Aug 1, 2019, 21:37
Compliance confirmation Aug 1, 2019, 21:59
Compliance confirmation Aug 1, 2019, 21:35
Compliance confirmation Aug 1, 2019, 22:01
Compliance confirmation Aug 1, 2019, 21:58
Compliance confirmation Aug 1, 2019, 21:50
Compliance confirmation Aug 1, 2019, 21:52

Offer

UAH250,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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