Public procurement
Multi lot
open bidding
Lot
Лот 2 - Код за ДК 021:2015 - 90620000-9 - Послуги з прибирання снігу (послуги автосамоскидів і навантажувачів для прибирання вулично-дорожньої мережі Печерського р-ну м. Києва від снігу, льоду, піску та іншого сміття)
Expected value
UAH3,014,250.00
including VAT
Completed
Call for proposals
from Jul 19, 2019, 16:51
until Aug 5, 2019, 18:00
Auction
from Aug 6, 2019, 14:09
until Aug 6, 2019, 14:30
Qualification
from Aug 6, 2019, 15:15
until Aug 28, 2019, 15:27
Offers considered
from Aug 28, 2019, 15:27
until Sep 13, 2019, 15:39
Offers to be submitted:
Jul 19, 2019, 16:51 – Aug 5, 2019, 18:00
Auction launch:
Aug 6, 2019, 14:09 – Aug 6, 2019, 14:30
Clarification period:
Jul 19, 2019, 16:51 – Jul 26, 2019, 18:00
Replies to inquiries before:
Aug 5, 2019, 18:00
Date of the last changes to the tender conditions:
Jul 19, 2019, 16:55
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Information about customer
Name:
EDRPOU code:
03359115
Web site:
Not indicated
Address:
Україна, 01010, Київська область, Київ, Бутишів провулок, 19
Rating:
Main contact
Name:
Країнський Олег Ігорович
(Krainskiy Oleg Igorovich)
Language skills:
—
Phone:
080442800391
E-mail:
Fax:
0442808068
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH1,128,000.00 including VAT
Minimum price decrement:
UAH5,640.00
ID procurement:
UA-2019-07-19-002980-b
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
послуги автосамоскидів і навантажувачів для прибирання вулично-дорожньої мережі Печерського р-ну м. Києва від снігу, льоду, піску та іншого сміття
Code DK 021:2015:
90620000-9 Послуги з прибирання снігу
|
Quantity: 1,500 Година |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 00000, місто Київ, Київ, Печерський район |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Aug 6, 2019, 15:15 | |
| Not indicated | Jul 19, 2019, 16:55 | |
| Procurement documents | Jul 19, 2019, 16:53 | |
| Not indicated | Aug 6, 2019, 14:30 | |
| Not indicated | Aug 6, 2019, 14:17 |
Terms of payment lot
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 (
calendar
)
Description:
Розрахунки проводяться шляхом оплати Замовником після надання Виконавцем Послуг та оформлення належним чином і підписаного Сторонами акта наданих послуг (далі – акт наданих послуг). При цьому оплата Виконавцю за надані Послуги у разі здійснення оплати з бюджетного рахунку Замовника проводиться Замовником у відповідності із розподілом обсягів коштів бюджетного фінансування. Оплата за Послуги здійснюється на умовах відстрочки платежу на термін до 30 календарних днів. У разі затримки бюджетного фінансування розрахунок за надані послуги здійснюється на протязі 7 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на рахунок. Розрахунки за надані Послуги можуть бути здійснені з розрахункового рахунку Замовника у разі наявності коштів на розрахунковому рахунку Замовника.
Item documentation
| Document name | Document type | Date of publishing |
| Procurement documents | Jul 19, 2019, 16:54 |
Auction history
View
Participants of auction
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"
Documents submitted with the offer
| Document name | Document type | Date of publishing |
| Documents confirming of qualification | Aug 5, 2019, 16:35 | |
| Documents confirming of qualification | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Documents confirming of qualification | Aug 5, 2019, 16:35 | |
| Documents confirming of qualification | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Documents confirming of qualification | Aug 5, 2019, 16:35 | |
| Documents confirming of qualification | Aug 5, 2019, 16:35 | |
| Documents confirming of qualification | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Documents confirming of qualification | Aug 5, 2019, 16:35 | |
| Documents confirming of qualification | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Documents confirming of qualification | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Technical specifications | Aug 5, 2019, 16:35 | |
| Documents confirming of qualification | Aug 5, 2019, 16:35 | |
| Documents confirming of qualification | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Not indicated | Aug 5, 2019, 16:35 | |
| Documents confirming of qualification | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Not indicated | Aug 5, 2019, 16:38 | |
| Technical specifications | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Documents confirming of qualification | Aug 5, 2019, 16:35 | |
| Documents confirming of qualification | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Documents confirming of qualification | Aug 5, 2019, 16:35 | |
| Documents confirming of qualification | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Documents confirming of qualification | Aug 5, 2019, 16:35 | |
| Documents confirming of qualification | Aug 5, 2019, 16:35 | |
| Technical specifications | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Documents confirming of qualification | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Documents confirming of qualification | Aug 5, 2019, 16:35 | |
| Documents confirming of qualification | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 | |
| Compliance confirmation | Aug 5, 2019, 16:35 |
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 21, 2019, 09:03 |
| Extract from the register | Aug 20, 2019, 17:27 | |
| Aug 20, 2019, 17:29 | ||
| Not indicated | Aug 20, 2019, 17:30 | |
|
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Aug 21, 2019, 10:05 |
Offer:
UAH1,105,000.00 including VAT
Status:
disqualified
Name:
Натальчук Сергій Сергійович
E-mail:
novobud_vs@ukr.net
Phone:
380504626545, 380504626545
EDRPOU:
32845885
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 |
| Compliance confirmation | Aug 2, 2019, 17:26 | |
| Compliance confirmation | Aug 2, 2019, 17:26 | |
| Compliance confirmation | Aug 2, 2019, 17:26 | |
| Compliance confirmation | Aug 2, 2019, 17:26 | |
| Compliance confirmation | Aug 2, 2019, 17:26 | |
| Documents confirming of qualification | Aug 2, 2019, 17:26 | |
| Sep 2, 2019, 10:35 | ||
| Compliance confirmation | Aug 2, 2019, 17:26 | |
| Compliance confirmation | Aug 2, 2019, 17:26 | |
| Sep 2, 2019, 11:40 | ||
| Documents confirming of qualification | Aug 2, 2019, 17:26 | |
| Compliance confirmation | Aug 2, 2019, 17:26 | |
| Compliance confirmation | Aug 2, 2019, 17:26 | |
| Compliance confirmation | Aug 2, 2019, 17:26 | |
| Sep 2, 2019, 10:35 | ||
| Compliance confirmation | Aug 2, 2019, 17:26 | |
| Documents confirming of qualification | Aug 2, 2019, 17:28 | |
| Compliance confirmation | Aug 2, 2019, 17:26 | |
| Sep 2, 2019, 10:35 | ||
| Sep 2, 2019, 10:35 | ||
| Documents confirming of qualification | Aug 2, 2019, 17:26 | |
| Documents confirming of qualification | Aug 2, 2019, 17:26 | |
| Documents confirming of qualification | Aug 2, 2019, 17:26 | |
| Documents confirming of qualification | Aug 2, 2019, 17:26 | |
| Not indicated | Sep 2, 2019, 11:44 | |
| Not indicated | Aug 2, 2019, 17:33 | |
|
|
||
| Documents confirming of qualification | Aug 2, 2019, 17:26 | |
| Documents confirming of qualification | Aug 2, 2019, 17:26 | |
| Compliance confirmation | Aug 2, 2019, 17:26 | |
| Compliance confirmation | Aug 2, 2019, 17:26 | |
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Not indicated | Aug 28, 2019, 15:27 | |
|
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Aug 21, 2019, 09:06 |
|
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Aug 21, 2019, 10:08 |
| Extract from the register | Aug 21, 2019, 09:05 | |
| Aug 28, 2019, 15:25 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Sep 13, 2019, 15:32 | |
| Not indicated | Sep 13, 2019, 15:35 |
Offer:
UAH1,127,500.00 including VAT
Status:
winnerContract
View of the contract