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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з встановлення та обслуговування біотуалетів (Джерело фінансування: місцевий бюджет м. Дніпра)

Expected value

UAH60,000.00

including VAT

Completed

Clarification period

from Sep 17, 2019, 12:36

until Sep 20, 2019, 13:10

Call for proposals

from Sep 20, 2019, 13:10

until Sep 24, 2019, 13:15

Auction

not conducted

Qualification

from Sep 24, 2019, 13:19

until Sep 24, 2019, 15:33

Offers considered

from Sep 24, 2019, 15:33

until Sep 30, 2019, 16:09

Offers to be submitted:

Sep 20, 2019, 13:10 – Sep 24, 2019, 13:15

Clarification period:

Sep 17, 2019, 12:36 – Sep 20, 2019, 13:10

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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	Послуги з встановлення та обслуговування біотуалетів (Джерело фінансування: місцевий бюджет м. Дніпра) Code DK 021:2015: 90910000-9 Послуги з прибирання	Quantity: 3 послуга	Delivery period: Oct 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, парк Зелений Гай, парк ім. Володі Дубініна, парк ім. Писаржевського, сквер «Амурський парк», сквер Івана Старова

Procurement documents

Document name	Document type	Date of publishing
Додаток2 форма пропозиції.doc Download	Procurement documents	Sep 17, 2019, 12:36
sign.p7s	Not indicated	Sep 17, 2019, 12:36
Проект дог. на біотуал..docx Download	Draft contract	Sep 17, 2019, 12:36
Додат.3 квал.вим..docx Download		Sep 17, 2019, 12:36
Додаток1 Тех.завдання (1).docx Download	Technical specifications	Sep 17, 2019, 12:36
Оголошення обслуг. біотуал..docx Download	Procurement documents	Sep 17, 2019, 12:36

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-2019-09-17-000800-b

Expected value:

UAH60,000.00 including VAT

Minimum price decrement:

UAH300.00

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:

Дмитро Ждан

E-mail: jdankonkord@gmail.com Phone: +380675912395 EDRPOU:

2224300830

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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
Тендер 17.09.2019 Сканы.PDF Download	Not indicated	Sep 20, 2019, 13:38
Тендер 17.09.2019.PDF Download	Not indicated	Sep 20, 2019, 13:38