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

Expected value

UAH49,000.00

including VAT
Completed
Clarification period

from Sep 23, 2019, 10:41

until Sep 26, 2019, 12:00

Call for proposals

from Sep 26, 2019, 12:00

until Sep 30, 2019, 11:00

Auction
not conducted
Qualification

from Sep 30, 2019, 11:01

until Sep 30, 2019, 14:05

Offers considered

from Sep 30, 2019, 14:05

until Oct 3, 2019, 16:09

Offers to be submitted:
Sep 26, 2019, 12:00 – Sep 30, 2019, 11:00
Clarification period:
Sep 23, 2019, 10:41 – Sep 26, 2019, 12:00

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

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

Quantity:

2 послуга

Delivery period:

Nov 20, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, парк Зелений Гай

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 23, 2019, 10:41
Not indicated Sep 23, 2019, 10:41
Procurement documents Sep 23, 2019, 10:41
Procurement documents Sep 23, 2019, 10:41
Sep 23, 2019, 10:41
Technical specifications Sep 23, 2019, 10:41

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:
UAH49,000.00 including VAT
Minimum price decrement:
UAH245.00
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:
Кирко Руслан
E-mail: assenizator2018@gmail.com Phone: 380950958692, 380950958692 EDRPOU:
2798720812

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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
Compliance confirmation Sep 27, 2019, 16:46
Documents confirming of qualification Sep 27, 2019, 16:46
Compliance confirmation Sep 27, 2019, 16:46
Compliance confirmation Sep 27, 2019, 16:46
Technical specifications Sep 27, 2019, 16:46
Documents confirming of qualification Sep 27, 2019, 16:46
Compliance confirmation Sep 27, 2019, 16:46
Documents confirming of qualification Sep 27, 2019, 16:46
Compliance confirmation Sep 27, 2019, 16:46
Technical specifications Sep 27, 2019, 16:46
Compliance confirmation Sep 27, 2019, 16:46
Compliance confirmation Sep 27, 2019, 16:46
Compliance confirmation Sep 27, 2019, 16:46
Compliance confirmation Sep 27, 2019, 16:46
Compliance confirmation Sep 27, 2019, 16:46
Compliance confirmation Sep 27, 2019, 16:46
Compliance confirmation Sep 27, 2019, 16:46
Compliance confirmation Sep 27, 2019, 16:46
Compliance confirmation Sep 27, 2019, 16:46
Price offer Sep 27, 2019, 16:46
Documents confirming of qualification Sep 27, 2019, 16:46
Compliance confirmation Sep 27, 2019, 16:59
Compliance confirmation Sep 27, 2019, 16:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 30, 2019, 14:05
Not indicated Sep 30, 2019, 14:05

Contract

Document name Document type Date of publishing
Signed contract Oct 3, 2019, 16:08
Not indicated Oct 3, 2019, 16:09

Offer

UAH49,000.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
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E-mail: tanya101178@ukr.net Phone: +380342551991 EDRPOU:
40479801

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Expected value

UAH82,000.00 including VAT

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