ДК 021:2015 – 90910000-9 - Послуги з прибирання (послуги з прибирання та обслуговування санітарних модулів, пунктів очікування, прилеглої території та інженерних мереж (з урахуванням сезонності надання послуг) на КПВВ «Новотроїцьке»)

Expected value

UAH402,696.00

including VAT
Completed
Call for proposals

from Nov 18, 2019, 12:54

until Dec 3, 2019, 14:00

Auction

from Dec 4, 2019, 13:09

until Dec 4, 2019, 13:30

Qualification

from Dec 4, 2019, 13:30

until Dec 10, 2019, 12:01

Offers considered

from Dec 10, 2019, 12:01

until Dec 27, 2019, 13:24

Offers to be submitted:
Nov 18, 2019, 12:54 – Dec 3, 2019, 14:00
Auction launch:
Dec 4, 2019, 13:09 – Dec 4, 2019, 13:30
Clarification period:
Nov 18, 2019, 12:54 – Nov 23, 2019, 14:00
Answers till:
Dec 3, 2019, 14:00
Appealing tender terms:
Nov 18, 2019, 12:54 – Nov 29, 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 18, 2019, 12:54

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Information about customer

Name:
EDRPOU code:
20359602
Web site:
Not indicated
Address:
Україна, 85400, Донецька область, м. Селидове, вул. Перемоги, 38
Rating:
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Main contact

Name:
Світлана Щукіна
Language skills:
Phone:
+380506809115
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з прибирання та обслуговування санітарних модулів, пунктів очікування, прилеглої території та інженерних мереж (з урахуванням сезонності надання послуг) на КПВВ «Новотроїцьке»

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 85732, Донецька область, Волноваський район, смт Новотроїцьке, контрольний пункта в’їзду-виїзду «Новотроїцьке»

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 18, 2019, 12:54
Not indicated Nov 18, 2019, 12:54
Procurement documents Nov 18, 2019, 12:54
Not indicated Dec 4, 2019, 13:30
Not indicated Dec 4, 2019, 13:30

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата здійснюється Замовником один раз на місяць протягом 20 календарних днів з моменту підписання акту приймання-передачі наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH402,696.00 including VAT
Minimum price decrement:
UAH4,026.96
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:
Руслан Давидов
E-mail: tovjuvilein@ukr.net Phone: +380997632886 EDRPOU:
41946603

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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
Documents confirming of qualification Dec 3, 2019, 00:34
Documents confirming of qualification Dec 3, 2019, 00:34
Documents confirming of qualification Dec 3, 2019, 00:34
Documents confirming of qualification Dec 3, 2019, 00:34
Documents confirming of qualification Dec 11, 2019, 20:46
Documents confirming of qualification Dec 11, 2019, 20:46
Not indicated Dec 3, 2019, 00:38
Documents confirming of qualification Dec 11, 2019, 20:46
Documents confirming of qualification Dec 3, 2019, 00:34
Documents confirming of qualification Dec 3, 2019, 00:34
Estimate Dec 3, 2019, 00:34
Documents confirming of qualification Dec 3, 2019, 00:34
Documents confirming of qualification Dec 3, 2019, 00:34
Documents confirming of qualification Dec 3, 2019, 00:34
Documents confirming of qualification Dec 3, 2019, 00:34
Price offer Dec 3, 2019, 00:34
Documents confirming of qualification Dec 3, 2019, 00:34
Documents confirming of qualification Dec 3, 2019, 00:34
Documents confirming of qualification Dec 3, 2019, 00:34
Documents confirming of qualification Dec 3, 2019, 00:34
Documents confirming of qualification Dec 3, 2019, 00:34
Documents confirming of qualification Dec 3, 2019, 00:34
Documents confirming of qualification Dec 3, 2019, 00:34
Documents confirming of qualification Dec 3, 2019, 00:34
Documents confirming of qualification Dec 11, 2019, 20:46
Documents confirming of qualification Dec 3, 2019, 00:34
Documents confirming of qualification Dec 3, 2019, 00:34
Documents confirming of qualification Dec 3, 2019, 00:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 12:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 10, 2019, 13:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 10, 2019, 12:02
Review Protocol Dec 10, 2019, 12:00
Extract from the register Dec 4, 2019, 13:30

Contract

Document name Document type Date of publishing
Signed contract Dec 27, 2019, 13:23
Not indicated Dec 27, 2019, 13:24

Offer

UAH375,000.00 including VAT

Status

winner
Name:
Оганджанян Сурен
E-mail: ohanjanyansuren54@gmail.com Phone: +380975971118 EDRPOU:
1973415139

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 11:56
Compliance confirmation Dec 3, 2019, 11:56
Compliance confirmation Dec 3, 2019, 11:56
Not indicated Dec 3, 2019, 11:56
Estimate Dec 3, 2019, 11:56
Compliance confirmation Dec 3, 2019, 11:56
Not indicated Dec 3, 2019, 11:56
Not indicated Dec 3, 2019, 11:56
Price offer Dec 3, 2019, 11:56
Not indicated Dec 3, 2019, 11:56
Not indicated Dec 3, 2019, 11:56
Compliance confirmation Dec 3, 2019, 11:56
Technical specifications Dec 3, 2019, 11:56
Documents confirming of qualification Dec 3, 2019, 11:56
Documents confirming of qualification Dec 3, 2019, 11:56
Documents confirming of qualification Dec 3, 2019, 11:56
Compliance confirmation Dec 3, 2019, 11:56

Offer

UAH389,760.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Автотранспортне підприємство"

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