Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з прибирання та підмітання вулиць (послуги щодо підмітання та санітарного утримання території міста Кам`янське)

Expected value

UAH2,000,000.00

including VAT

Completed

Call for proposals

from Nov 4, 2019, 10:49

until Nov 20, 2019, 10:00

Auction

from Nov 21, 2019, 13:05

until Nov 21, 2019, 13:26

Qualification

from Nov 21, 2019, 13:26

until Nov 25, 2019, 21:32

Offers considered

from Nov 25, 2019, 21:32

until Dec 14, 2019, 21:40

Offers to be submitted:

Nov 4, 2019, 10:49 – Nov 20, 2019, 10:00

Auction launch:

Nov 21, 2019, 13:05 – Nov 21, 2019, 13:26

Clarification period:

Nov 4, 2019, 10:49 – Nov 10, 2019, 10:00

Answers till:

Nov 20, 2019, 10:00

Appealing tender terms:

Nov 4, 2019, 10:49 – Nov 16, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 4, 2019, 11:19

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Information about customer

Name:

Депатамент житлово-комунального господарства та будівництва Кам`янської міської ради

EDRPOU code:

34827358

Web site:

Not indicated

Address:

Україна, 51931, Дніпропетровська область, Камянське, вул.. Москворецька, 14

Rating:

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Main contact

Name:

Кірсік Анна Вадимівна (Kirsik Anna Vadymivna)

Language skills:

—

Phone:

+380569237222

E-mail:

zakupki_34827358@i.ua

Fax:

+380569230014

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з прибирання та підмітання вулиць (послуги щодо підмітання та санітарного утримання території міста Кам`янське) Code DK 021:2015: 90610000-6 Послуги з прибирання та підмітання вулиць	Quantity: 1 послуга	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 51900, Дніпропетровська область, м. Кам'янське, м. Кам'янське

Procurement documents

Document name	Document type	Date of publishing
Додаток 3.docx Download	Not indicated	Nov 4, 2019, 10:52
Додаток 4.docx Download	Not indicated	Nov 4, 2019, 10:53
Додаток 2.docx Download	Not indicated	Nov 4, 2019, 10:52
Додаток 1.docx Download	Not indicated	Nov 4, 2019, 10:52
sign.p7s	Not indicated	Nov 4, 2019, 11:19
ТД послуги санітарія лето нояб-декаб _ гарантія 20тис._сума_2.000.000грн_doc.doc Download	Not indicated	Nov 4, 2019, 10:52
audit_f847fcb21c25499cbfebbf9e0817cc88.yaml	Not indicated	Nov 21, 2019, 13:26
audit_f847fcb21c25499cbfebbf9e0817cc88.yaml	Not indicated	Nov 21, 2019, 13:26

Додаток 5.docx Download	Not indicated	Nov 4, 2019, 10:53

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

У разі затримки бюджетного фінансування розрахунок за надані послуги здійснюється протягом 10 (десяти) календарних днів з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок. Джерело фінансування - кошти міського бюджету.

About tender

Complain ID prozorro:

UA-2019-11-04-000127-c

Expected value:

UAH2,000,000.00 including VAT

Minimum price decrement:

UAH20,000.00

Bidding security:

UAH20,000.00

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

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Participants of auction

Name:

Оксана Горенич

E-mail: zakupka042802@gmail.com Phone: +380569568935 EDRPOU:

03341701

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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
договір1.pdf Download	Compliance confirmation	Nov 19, 2019, 17:24
переможець документи.pdf Download	Price offer	Nov 28, 2019, 15:54
гарантія 1.pdf Download	Compliance confirmation	Nov 19, 2019, 17:24
sign.p7s	Not indicated	Nov 28, 2019, 15:58
sign.p7s	Not indicated	Nov 19, 2019, 17:28

відповідність1.pdf Download	Compliance confirmation	Nov 19, 2019, 17:24
якісні.pdf Download	Documents confirming of qualification	Nov 19, 2019, 17:24

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол _491-19 КАТП 042802_сума 1 999 897_44.PDF Download	Not indicated	Nov 25, 2019, 21:30
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Dec 2, 2019, 09:00
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 25, 2019, 21:33
sign.p7s	Not indicated	Nov 25, 2019, 21:32
edr_identification.yaml	Extract from the register	Nov 21, 2019, 13:26
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Dec 2, 2019, 12:03
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 28, 2019, 09:01

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 14, 2019, 21:39
Дог._1014-19 13.12.2019.PDF Download	Not indicated	Dec 14, 2019, 21:37

Offer

UAH1,999,897.44 including VAT

Status

winner

Name:

ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ПЕРЕСКОК ІВАН ІВАНОВИЧ

E-mail: pereskokivan@ukr.net Phone: +380965588478 EDRPOU:

3174810490

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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
sign.p7s	Not indicated	Nov 20, 2019, 09:38
Документи Перескок.pdf Download	Technical specifications	Nov 20, 2019, 09:38