Поточний ремонт зеленої зони міста з влаштуванням системи автоматичного поливу в м. Чернігів

Expected value

UAH934,676.40

including VAT
Completed
Call for proposals

from Nov 1, 2019, 14:28

until Nov 16, 2019, 22:00

Auction

from Nov 18, 2019, 11:23

until Nov 18, 2019, 11:44

Qualification

from Nov 18, 2019, 11:44

until Nov 22, 2019, 08:57

Offers considered

from Nov 22, 2019, 08:57

until Dec 5, 2019, 10:28

Offers to be submitted:
Nov 1, 2019, 14:28 – Nov 16, 2019, 22:00
Auction launch:
Nov 18, 2019, 11:23 – Nov 18, 2019, 11:44
Clarification period:
Nov 1, 2019, 14:28 – Nov 6, 2019, 22:00
Answers till:
Nov 16, 2019, 22:00
Appealing tender terms:
Nov 1, 2019, 14:28 – Nov 12, 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:
Nov 7, 2019, 15:06

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Information about customer

Name:
EDRPOU code:
03366374
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, Чернигов, вул. Реміснича, 19
Rating:

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Main contact

Name:
Олексій Гончаров
Language skills:
Phone:
+380462941552
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт зеленої зони міста з влаштуванням системи автоматичного поливу в м. Чернігів

Code DK 021:2015: 77310000-6 Послуги з озеленення територій та утримання зелених насаджень

Quantity:

1 послуга

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, зелені зони

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 15:06
Not indicated Nov 1, 2019, 14:28
Not indicated Nov 18, 2019, 11:44
Not indicated Nov 18, 2019, 11:44
Procurement documents Nov 7, 2019, 15:06
Procurement documents Nov 1, 2019, 14:28
Draft contract Nov 1, 2019, 14:28
Technical specifications Nov 7, 2019, 15:06
Technical specifications Nov 1, 2019, 14:28
Not indicated Nov 7, 2019, 15:06

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Джерело фінансування - кошти міського бюджету м. Чернігова

About tender

Complain ID prozorro:
Expected value:
UAH934,676.40 including VAT
Minimum price decrement:
UAH9,346.76
Bidding security:
UAH9,346.76
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:
Олег Косовець
E-mail: zelenbudkp@gmail.com Phone: +380462238038 EDRPOU:
05388629

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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 Nov 15, 2019, 10:14
Documents confirming of qualification Nov 15, 2019, 10:14
Documents confirming of qualification Nov 15, 2019, 10:14
Compliance confirmation Nov 15, 2019, 10:14
Documents confirming of qualification Nov 15, 2019, 10:14
Documents confirming of qualification Nov 15, 2019, 10:14
Documents confirming of qualification Nov 15, 2019, 10:14
Documents confirming of qualification Nov 15, 2019, 10:14
Documents confirming of qualification Nov 15, 2019, 10:14
Documents confirming of qualification Nov 15, 2019, 10:14
Documents confirming of qualification Nov 15, 2019, 10:14
Estimate Nov 15, 2019, 10:14
Documents confirming of qualification Nov 15, 2019, 10:14
Documents confirming of qualification Nov 15, 2019, 10:14
Documents confirming of qualification Nov 15, 2019, 10:14
Documents confirming of qualification Nov 15, 2019, 10:14
Documents confirming of qualification Nov 15, 2019, 10:14
Documents confirming of qualification Nov 15, 2019, 10:14
Not indicated Nov 15, 2019, 10:19
Price offer Nov 15, 2019, 10:14
Documents confirming of qualification Nov 15, 2019, 10:14
Documents confirming of qualification Nov 15, 2019, 10:14
Documents confirming of qualification Nov 15, 2019, 10:14
Documents confirming of qualification Nov 15, 2019, 10:14
Documents confirming of qualification Nov 15, 2019, 10:14
Documents confirming of qualification Nov 15, 2019, 10:14
Documents confirming of qualification Nov 15, 2019, 10:14
Estimate Nov 15, 2019, 10:14
Documents confirming of qualification Nov 15, 2019, 10:14

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 25, 2019, 11:02
Review Protocol Nov 22, 2019, 08:56
Not indicated Nov 22, 2019, 08:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 22, 2019, 08:57
Extract from the register Nov 18, 2019, 11:44

Contract

Document name Document type Date of publishing
Signed contract Dec 5, 2019, 10:26
Not indicated Dec 5, 2019, 10:27

Offer

UAH933,830.45 including VAT

Status

winner
Name:
Віталій Рогачук
E-mail: sks2019@ukr.net Phone: +380504658030 EDRPOU:
42942374

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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
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Documents confirming of qualification Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Not indicated Nov 14, 2019, 16:12
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Price offer Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07
Compliance confirmation Nov 14, 2019, 16:07

Offer

UAH934,676.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління житлово-комунального господарства Чернігівської міської ради

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