санітарне очищення, обрізка, знесення дерев, викошування газонів, догляд за зеленими насадженнями та багаторічними квітами на об'єктах благоустрою розташованих на території Корабельного району м. Миколаєва

джерело фінансування: місцевий бюджет.

Expected value

UAH2,177,000.00

including VAT
Completed
Call for proposals

from Aug 15, 2019, 11:31

until Sep 2, 2019, 10:00

Auction

from Sep 3, 2019, 11:09

until Sep 3, 2019, 11:30

Qualification

from Sep 3, 2019, 11:30

until Sep 10, 2019, 15:02

Offers considered

from Sep 10, 2019, 15:02

until Sep 27, 2019, 13:18

Offers to be submitted:
Aug 15, 2019, 11:31 – Sep 2, 2019, 10:00
Auction launch:
Sep 3, 2019, 11:09 – Sep 3, 2019, 11:30
Clarification period:
Aug 15, 2019, 11:31 – Aug 23, 2019, 10:00
Answers till:
Sep 2, 2019, 10:00
Date of the last changes to the tender conditions:
Aug 15, 2019, 11:32

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Information about customer

Name:
EDRPOU code:
03365707
Web site:
Not indicated
Address:
Україна, 54030, Миколаївська область, Миколаїв, вул. Адмірала Макарова, 7
Rating:

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Main contact

Name:
Сапожник Артем Анатолійович (Sapozhnyk Artem Anatolievich)
Language skills:
Phone:
380512537705
E-mail:
Fax:
537705

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Items list

Name Quantity Delivery Place of delivery
1

санітарне очищення, обрізка, знесення дерев, викошування газонів, догляд за зеленими насадженнями та багаторічними квітами на об'єктах благоустрою розташованих на території Корабельного району м. Миколаєва

Code DK 021:2015: 77310000-6 Послуги з озеленення територій та утримання зелених насаджень

Quantity:

229,848 метри квадратні

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 54000, Миколаївська область, Миколаїв, об’єкти благоустрою розташовані на території Корабельного району

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 15, 2019, 11:32
Not indicated Aug 15, 2019, 11:32
Not indicated Sep 3, 2019, 11:30
Not indicated Sep 3, 2019, 11:30

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
протягом 30 календарних днів з моменту підписання Акту приймання-передачі та надання Виконавцем рахунка на оплату

About tender

Complain ID prozorro:
Expected value:
UAH2,177,000.00 including VAT
Minimum price decrement:
UAH21,700.00
Bidding security:
UAH21,700.00
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:
Дармограй Валентина Григорівна
E-mail: budservis42248200@gmail.com Phone: +380636531710 EDRPOU:
42248200

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 30, 2019, 10:47
Documents confirming of qualification Aug 30, 2019, 10:46
Documents confirming of qualification Aug 30, 2019, 10:46
Compliance confirmation Aug 30, 2019, 10:46
Documents confirming of qualification Aug 30, 2019, 10:47
Documents confirming of qualification Aug 30, 2019, 10:46
Documents confirming of qualification Aug 30, 2019, 10:47
Documents confirming of qualification Aug 30, 2019, 10:47
Compliance confirmation Aug 30, 2019, 10:46
Documents confirming of qualification Aug 30, 2019, 10:47
Documents confirming of qualification Aug 30, 2019, 10:47
Compliance confirmation Aug 30, 2019, 10:46
Documents confirming of qualification Aug 30, 2019, 10:47
Documents confirming of qualification Aug 30, 2019, 10:47
Documents confirming of qualification Aug 30, 2019, 10:47
Documents confirming of qualification Aug 30, 2019, 10:47
Documents confirming of qualification Aug 30, 2019, 10:47
Documents confirming of qualification Aug 30, 2019, 10:46
Compliance confirmation Aug 30, 2019, 10:46
Documents confirming of qualification Aug 30, 2019, 10:47
Not indicated Aug 30, 2019, 10:54
Documents confirming of qualification Aug 30, 2019, 10:47
Documents confirming of qualification Aug 30, 2019, 10:47
Compliance confirmation Aug 30, 2019, 10:46
Compliance confirmation Aug 30, 2019, 10:47
Compliance confirmation Aug 30, 2019, 10:47
Compliance confirmation Aug 30, 2019, 10:46
Documents confirming of qualification Aug 30, 2019, 10:46
Documents confirming of qualification Aug 30, 2019, 10:47
Documents confirming of qualification Aug 30, 2019, 10:46
Documents confirming of qualification Aug 30, 2019, 10:46
Compliance confirmation Aug 30, 2019, 10:46
Documents confirming of qualification Aug 30, 2019, 10:46
Documents confirming of qualification Aug 30, 2019, 10:47
Documents confirming of qualification Aug 30, 2019, 10:46
Documents confirming of qualification Aug 30, 2019, 10:47
Technical specifications Aug 30, 2019, 10:47
Documents confirming of qualification Aug 30, 2019, 10:47
Documents confirming of qualification Aug 30, 2019, 10:47
Compliance confirmation Aug 30, 2019, 10:46
Documents confirming of qualification Aug 30, 2019, 10:47
Compliance confirmation Aug 30, 2019, 10:46
Documents confirming of qualification Aug 30, 2019, 10:47
Documents confirming of qualification Aug 30, 2019, 10:47
Documents confirming of qualification Aug 30, 2019, 10:47
Documents confirming of qualification Aug 30, 2019, 10:47
Documents confirming of qualification Aug 30, 2019, 10:46
Documents confirming of qualification Aug 30, 2019, 10:47
Documents confirming of qualification Aug 30, 2019, 10:46
Documents confirming of qualification Aug 30, 2019, 10:47
Documents confirming of qualification Aug 30, 2019, 10:46
Documents confirming of qualification Aug 30, 2019, 10:47
Compliance confirmation Aug 30, 2019, 10:47
Compliance confirmation Aug 30, 2019, 10:46
Documents confirming of qualification Aug 30, 2019, 10:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 10, 2019, 14:32
Sep 10, 2019, 14:32
Extract from the register Sep 3, 2019, 11:30
Not indicated Sep 10, 2019, 14:33

Offer

UAH1,994,300.00 including VAT

Status

disqualified
Name:
Спінатій Олександр Олександрович
E-mail: 230186spin@i.ua Phone: +380938197887 EDRPOU:
39711494

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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
Not indicated Aug 30, 2019, 18:39
Technical specifications Aug 30, 2019, 18:37
Technical specifications Aug 30, 2019, 18:37
Technical specifications Aug 30, 2019, 18:37
Technical specifications Aug 30, 2019, 18:37
Technical specifications Aug 30, 2019, 18:37
Technical specifications Aug 30, 2019, 18:37
Technical specifications Aug 30, 2019, 18:37
Technical specifications Aug 30, 2019, 18:37

Decision of the responsible person

Document name Document type Date of publishing
Sep 10, 2019, 15:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 11, 2019, 12:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 10, 2019, 15:03
Review Protocol Sep 10, 2019, 15:00
Not indicated Sep 10, 2019, 15:02

Contract

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 13:18
Signed contract Sep 27, 2019, 13:17

Offer

UAH1,994,500.00 including VAT

Status

winner
ФОП Гассан О.А.

Contract

Useful links

Public procurements list of the client Департамент житлово-комунального господарства Миколаївської міської ради