ДК 021:2015 90510000-5 Утилізація/ видалення сміття та поводження зі сміттям (Послуги з вивозу ТПВ)

ДК 021:2015 90510000-5 Утилізація/ видалення сміття та поводження зі сміттям (Послуги з вивозу ТПВ) згідно документації.

Expected value

UAH410,000.00

including VAT
Completed
Call for proposals

from Oct 9, 2019, 20:07

until Oct 25, 2019, 10:00

Auction

from Oct 28, 2019, 12:42

until Oct 28, 2019, 13:03

Qualification

from Oct 28, 2019, 13:03

until Oct 30, 2019, 14:47

Offers considered

from Oct 30, 2019, 14:47

until Nov 15, 2019, 09:46

Offers to be submitted:
Oct 9, 2019, 20:07 – Oct 25, 2019, 10:00
Auction launch:
Oct 28, 2019, 12:42 – Oct 28, 2019, 13:03
Clarification period:
Oct 9, 2019, 20:07 – Oct 15, 2019, 10:00
Answers till:
Oct 25, 2019, 10:00
Appealing tender terms:
Oct 9, 2019, 20:07 – Oct 21, 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:
Oct 9, 2019, 20:10

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Information about customer

Name:
EDRPOU code:
39833860
Web site:
Address:
Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 24/7
Rating:
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Main contact

Name:
osvita osvita osvita (osvita)
Language skills:
Phone:
380442530086
E-mail:
Fax:
253-35-86

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з вивозу ТПВ (Джерело фінансування закупівлі - кошти місцевого бюджету).

Code DK 021:2015: 90510000-5 Утилізація/видалення сміття та поводження зі сміттям

Quantity:

2,700 метри кубічні

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 01021, місто Київ, Київ, вул. Інститутська, 24/7

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 20:08
Draft contract Oct 9, 2019, 20:08
Not indicated Oct 9, 2019, 20:10
Technical specifications Oct 9, 2019, 20:08
Oct 9, 2019, 20:08
Procurement documents Oct 9, 2019, 20:07
Not indicated Oct 28, 2019, 13:03
Not indicated Oct 28, 2019, 13:03

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються за рахунок коштів місцевого бюджету протягом 10 днів після отримання послуг на підставі Актів відповідно до ч.1 ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за надані послуги здійснюються протягом 5-ти робочих днів з дати отримання «Замовником» бюджетного фінансування на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH410,000.00 including VAT
Minimum price decrement:
UAH2,050.00
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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Auction history

Participants of auction

Name:
Прохоренко Тетяна Анатоліївна
E-mail: sstepik@rambler.ru Phone: 380997810653, EDRPOU:
32068819

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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 Oct 24, 2019, 11:42
Documents confirming of qualification Oct 24, 2019, 11:42
Compliance confirmation Oct 24, 2019, 11:42
Compliance confirmation Oct 24, 2019, 11:42
Documents confirming of qualification Oct 24, 2019, 11:42
Technical specifications Oct 24, 2019, 11:42
Compliance confirmation Oct 24, 2019, 11:42
Compliance confirmation Oct 24, 2019, 11:42
Compliance confirmation Oct 24, 2019, 11:42
Compliance confirmation Oct 24, 2019, 11:42
Compliance confirmation Oct 24, 2019, 11:42
Compliance confirmation Oct 24, 2019, 11:42
Price offer Oct 24, 2019, 11:42
Compliance confirmation Oct 31, 2019, 12:39
Compliance confirmation Oct 24, 2019, 11:42
Compliance confirmation Oct 24, 2019, 11:42
Compliance confirmation Oct 24, 2019, 11:42
Compliance confirmation Oct 24, 2019, 11:42
Compliance confirmation Oct 24, 2019, 11:42
Compliance confirmation Oct 24, 2019, 11:42
Documents confirming of qualification Oct 24, 2019, 11:42

Decision of the responsible person

Document name Document type Date of publishing
Oct 30, 2019, 14:41
Not indicated Oct 30, 2019, 14:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 30, 2019, 17:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 30, 2019, 14:48
Extract from the register Oct 28, 2019, 13:04
Oct 30, 2019, 14:46

Contract

Document name Document type Date of publishing
Signed contract Nov 15, 2019, 09:44
Not indicated Nov 15, 2019, 09:45

Offer

UAH392,850.00 including VAT

Status

winner
Name:
Григор'єв Павло Володимирович
E-mail: pavel.grigoriev@veolia.com Phone: 380445015913, 380445015913,380445015914 EDRPOU:
25280118

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 23, 2019, 14:40
Documents confirming of qualification Oct 23, 2019, 14:40
Compliance confirmation Oct 23, 2019, 14:40
Documents confirming of qualification Oct 23, 2019, 14:40
Documents confirming of qualification Oct 23, 2019, 14:40
Compliance confirmation Oct 23, 2019, 14:40
Documents confirming of qualification Oct 23, 2019, 14:40
Compliance confirmation Oct 23, 2019, 14:40
Compliance confirmation Oct 23, 2019, 14:40
Compliance confirmation Oct 23, 2019, 14:40
Compliance confirmation Oct 23, 2019, 14:40
Documents confirming of qualification Oct 23, 2019, 14:40
Documents confirming of qualification Oct 23, 2019, 14:40

Offer

UAH410,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації

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