Послуги з прибирання опалого листя, навантаження, вивезення та утилізація утворених відходів (Джерело фінансування: міський бюджет м. Дніпра)

Expected value

UAH150,427.00

including VAT
Completed
Call for proposals

from Sep 20, 2019, 11:39

until Oct 5, 2019, 12:15

Auction

from Oct 7, 2019, 15:11

until Oct 7, 2019, 15:32

Qualification

from Oct 7, 2019, 15:32

until Oct 9, 2019, 11:32

Offers considered

from Oct 9, 2019, 11:32

until Oct 21, 2019, 16:24

Offers to be submitted:
Sep 20, 2019, 11:39 – Oct 5, 2019, 12:15
Auction launch:
Oct 7, 2019, 15:11 – Oct 7, 2019, 15:32
Clarification period:
Sep 20, 2019, 11:39 – Sep 25, 2019, 12:15
Answers till:
Oct 5, 2019, 12:15
Appealing tender terms:
Sep 20, 2019, 11:39 – Oct 1, 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:
Sep 20, 2019, 14:51

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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 прибирання опалого листя, навантаження, вивезення та утилізація утворених відходів (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 Nov 30, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, парк Зелений Гай, парк ім. Писаржевського, стадіон «Авангард», сквер Івана Старова, сквер Кирила та Мефодія, зелена зона на просп. Дмитра Яворницького, 20

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 20, 2019, 14:50
Procurement documents Sep 20, 2019, 11:39
Procurement documents Sep 20, 2019, 14:50
Not indicated Oct 7, 2019, 15:32
Not indicated Oct 7, 2019, 15:32
Not indicated Sep 20, 2019, 14:51
Not indicated Sep 20, 2019, 11:40
Draft contract Sep 20, 2019, 11:39

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:
UAH150,427.00 including VAT
Minimum price decrement:
UAH4,512.00
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: sofit700@gmail.com 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 Oct 1, 2019, 09:01
Documents confirming of qualification Oct 1, 2019, 09:01
Documents confirming of qualification Oct 1, 2019, 09:01
Documents confirming of qualification Oct 1, 2019, 09:01
Price offer Oct 1, 2019, 09:01
Documents confirming of qualification Oct 1, 2019, 09:01
Documents confirming of qualification Oct 1, 2019, 09:01
Documents confirming of qualification Oct 9, 2019, 14:06
Documents confirming of qualification Oct 1, 2019, 09:01
Documents confirming of qualification Oct 1, 2019, 09:01
Not indicated Oct 9, 2019, 14:08
Not indicated Oct 4, 2019, 17:18
Not indicated Oct 1, 2019, 09:07
Documents confirming of qualification Oct 4, 2019, 17:17
Documents confirming of qualification Oct 4, 2019, 17:17
Documents confirming of qualification Oct 1, 2019, 09:01
Documents confirming of qualification Oct 1, 2019, 09:01
Documents confirming of qualification Oct 1, 2019, 09:01
Documents confirming of qualification Oct 1, 2019, 09:01
Documents confirming of qualification Oct 1, 2019, 09:01
Compliance confirmation Oct 9, 2019, 14:06
Documents confirming of qualification Oct 9, 2019, 14:06
Documents confirming of qualification Oct 1, 2019, 09:01
Documents confirming of qualification Oct 1, 2019, 09:01
Documents confirming of qualification Oct 1, 2019, 09:01
Documents confirming of qualification Oct 1, 2019, 09:01
Documents confirming of qualification Oct 1, 2019, 09:01
Documents confirming of qualification Oct 1, 2019, 09:01
Documents confirming of qualification Oct 9, 2019, 14:06
Documents confirming of qualification Oct 1, 2019, 09:01
Documents confirming of qualification Oct 9, 2019, 14:06
Documents confirming of qualification Oct 1, 2019, 09:01
Documents confirming of qualification Oct 1, 2019, 09:01
Documents confirming of qualification Oct 4, 2019, 17:17
Documents confirming of qualification Oct 1, 2019, 09:01
Documents confirming of qualification Oct 1, 2019, 09:01
Documents confirming of qualification Oct 1, 2019, 09:01

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 9, 2019, 11:30
Not indicated Oct 9, 2019, 11:32
Extract from the register Oct 7, 2019, 15:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 10, 2019, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 9, 2019, 11:33

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2019, 16:23
Not indicated Oct 21, 2019, 16:24

Offer

UAH150,150.00 including VAT

Status

winner
Name:
Іван Ковтун
E-mail: ivkov@ua.fm Phone: +380963218556 EDRPOU:
3412703837

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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 Oct 4, 2019, 17:31
Documents confirming of qualification Oct 4, 2019, 17:31
Documents confirming of qualification Oct 4, 2019, 17:31
Price offer Oct 4, 2019, 17:31
Documents confirming of qualification Oct 4, 2019, 17:31
Documents confirming of qualification Oct 4, 2019, 17:31
Documents confirming of qualification Oct 4, 2019, 17:31
Documents confirming of qualification Oct 4, 2019, 17:31
Documents confirming of qualification Oct 4, 2019, 17:31
Documents confirming of qualification Oct 4, 2019, 17:31
Documents confirming of qualification Oct 4, 2019, 17:31
Documents confirming of qualification Oct 4, 2019, 17:31
Documents confirming of qualification Oct 4, 2019, 17:31
Documents confirming of qualification Oct 4, 2019, 17:31
Not indicated Oct 4, 2019, 17:37
Documents confirming of qualification Oct 4, 2019, 17:31

Offer

UAH150,381.00 including VAT

Status

Not considered

Contract

Useful links

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

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