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Послуги з завозу питної води мешканцям ж/м Чаплі Самарського району м. Дніпра

Expected value

UAH90,000.00

including VAT

Completed

Clarification period

from Oct 16, 2019, 14:27

until Oct 21, 2019, 14:31

Call for proposals

from Oct 21, 2019, 14:31

until Oct 23, 2019, 14:31

Auction

not conducted

Qualification

from Oct 23, 2019, 14:32

until Oct 23, 2019, 17:39

Offers considered

from Oct 23, 2019, 17:39

until Oct 25, 2019, 17:47

Offers to be submitted:

Oct 21, 2019, 14:31 – Oct 23, 2019, 14:31

Clarification period:

Oct 16, 2019, 14:27 – Oct 21, 2019, 14:31

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Information about customer

Name:

Департамент благоустрою та інфраструктури Дніпровської міської ради

EDRPOU code:

40506232

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Виконкомівська, 6

Rating:

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Main contact

Name:

Терещенко Олексій Григорович ( )

Language skills:

—

Phone:

+380634081631

E-mail:

zakupivlitdv@ukr.net

Fax:

+380567442794

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з завозу питної води мешканцям ж/м Чаплі Самарського району м. Дніпра Code DK 021:2015: 60100000-9 Послуги з автомобільних перевезень	Quantity: 1 послуга	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, Самарський район, ж/м Чаплі

Procurement documents

Document name	Document type	Date of publishing
ДЭТ (Завоз питьевой воды).doc Download	Procurement documents	Oct 16, 2019, 14:27

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-10-16-000426-a

Expected value:

UAH90,000.00 including VAT

Minimum price decrement:

UAH500.00

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:

Григорій Гаврилович Чепурний

E-mail: umex.dnepr@gmail.com Phone: +380676369369 EDRPOU:

03329918

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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
акти.pdf Download	Compliance confirmation	Oct 22, 2019, 09:31
Статут.pdf Download	Compliance confirmation	Oct 22, 2019, 09:31
гарантийний лист.pdf Download	Price offer	Oct 22, 2019, 09:31
проект договору.pdf Download	Compliance confirmation	Oct 22, 2019, 09:31
реєстр документів.pdf Download	Compliance confirmation	Oct 22, 2019, 09:31
тех.завдання.pdf Download	Documents confirming of qualification	Oct 22, 2019, 09:31
договора.pdf Download	Compliance confirmation	Oct 22, 2019, 09:31
статутні документи.pdf Download	Compliance confirmation	Oct 22, 2019, 09:31
тендерна пропозиція.pdf Download	Price offer	Oct 22, 2019, 09:31
довідки.pdf Download	Compliance confirmation	Oct 22, 2019, 09:31