ДК 021:2015 90910000-9 Послуги з прибирання (послуги з прибирання адміністративних будівель за адресою: м.Бахмут, вул. Миру, 35, м.Бахмут, вул. Василя Першина, 24 та м.Лиман, вул. Незалежності, 15)

Expected value

UAH408,715.00

including VAT
Completed
Call for proposals

from Dec 12, 2019, 16:07

until Dec 27, 2019, 16:53

Auction

from Jan 2, 2020, 14:32

until Jan 2, 2020, 14:59

Qualification

from Jan 2, 2020, 14:59

until Jan 13, 2020, 16:38

Offers considered

from Jan 13, 2020, 16:38

until Jan 24, 2020, 11:52

Offers to be submitted:
Dec 12, 2019, 16:07 – Dec 27, 2019, 16:53
Auction launch:
Jan 2, 2020, 14:32 – Jan 2, 2020, 14:59
Clarification period:
Dec 12, 2019, 16:07 – Dec 17, 2019, 16:53
Answers till:
Dec 27, 2019, 16:53
Appealing tender terms:
Dec 12, 2019, 16:07 – Dec 23, 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:
Dec 12, 2019, 16:07

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Information about customer

Name:
EDRPOU code:
42172734
Web site:
Not indicated
Address:
Україна, 84500, Донецька область, місто Бахмут, вул. МИРУ, буд. 35
Rating:

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Main contact

Name:
Ірина Дмитрієва
Language skills:
Phone:
+380892501541
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 90910000-9 Послуги з прибирання (послуги з прибирання адміністративних будівель за адресою: м.Бахмут, вул. Миру, 35, м.Бахмут, вул. Василя Першина, 24 та м.Лиман, вул. Незалежності, 15)

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

Quantity:

1 послуга

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 84500, Донецька область, м.Бахмут , м.Бахмут, вул. Миру, 35,м.Бахмут вул.Василя Першина,24 та м.Лиман, вул. Незалежності, 15

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 12, 2019, 16:07
Not indicated Jan 2, 2020, 14:59
Not indicated Jan 2, 2020, 14:59
Not indicated Dec 12, 2019, 16:07

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата наданих Послуг здійснюється 2 рази на місяць на підставі Актів здачі-приймання наданих Послуг (далі-Акт) протягом 10 (десяти) банківських днів з дня підписання Акта в межах затверджених кошторисних призначень на відповідний період.

About tender

Complain ID prozorro:
Expected value:
UAH408,715.00 including VAT
Minimum price decrement:
UAH4,087.00
Bidding security:
UAH11,500.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Руслан Давидов
E-mail: vasha.varta@ukr.net Phone: +380668124607 EDRPOU:
41558082

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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
Not indicated Dec 27, 2019, 15:01
Documents confirming of qualification Dec 27, 2019, 15:01
Documents confirming of qualification Dec 27, 2019, 15:01
Not indicated Dec 27, 2019, 15:01
Documents confirming of qualification Dec 27, 2019, 15:01
Documents confirming of qualification Dec 27, 2019, 15:01
Documents confirming of qualification Dec 27, 2019, 15:01
Documents confirming of qualification Dec 27, 2019, 15:08
Documents confirming of qualification Dec 27, 2019, 15:01
Documents confirming of qualification Dec 27, 2019, 15:01
Documents confirming of qualification Dec 27, 2019, 15:01
Documents confirming of qualification Dec 27, 2019, 15:01
Documents confirming of qualification Dec 27, 2019, 15:01
Documents confirming of qualification Dec 27, 2019, 15:01
Documents confirming of qualification Dec 27, 2019, 15:01
Documents confirming of qualification Dec 27, 2019, 15:01
Documents confirming of qualification Dec 27, 2019, 15:01
Not indicated Dec 27, 2019, 15:01
Not indicated Dec 27, 2019, 15:01
Documents confirming of qualification Dec 27, 2019, 15:01
Price offer Dec 27, 2019, 16:11
Price offer Dec 27, 2019, 15:01
Documents confirming of qualification Dec 27, 2019, 15:01
Not indicated Dec 27, 2019, 15:01
Documents confirming of qualification Dec 27, 2019, 15:01
Documents confirming of qualification Dec 27, 2019, 15:01
Documents confirming of qualification Dec 27, 2019, 15:01
Documents confirming of qualification Dec 27, 2019, 15:01
Price offer Jan 2, 2020, 16:25
Documents confirming of qualification Dec 27, 2019, 15:01
Documents confirming of qualification Dec 27, 2019, 15:01
Documents confirming of qualification Dec 27, 2019, 15:01
Not indicated Jan 2, 2020, 16:27
Not indicated Dec 27, 2019, 16:14
Not indicated Dec 27, 2019, 15:09
Not indicated Dec 27, 2019, 15:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 10:42
Review Protocol Jan 9, 2020, 10:41
Extract from the register Jan 2, 2020, 15:00

Offer

UAH382,800.72 including VAT

Status

disqualified
Name:
Таран Лилия Іванівна
E-mail: profvibir@gmail.com Phone: +380993630535 EDRPOU:
38356359

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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 Dec 27, 2019, 15:59
Compliance confirmation Dec 27, 2019, 15:48
Compliance confirmation Dec 27, 2019, 16:03
Compliance confirmation Dec 27, 2019, 16:03
Compliance confirmation Dec 27, 2019, 15:59
Compliance confirmation Dec 27, 2019, 16:03
Price offer Dec 27, 2019, 16:37
Compliance confirmation Dec 27, 2019, 16:03
Price offer Jan 9, 2020, 14:36
Price offer Jan 9, 2020, 11:10
Compliance confirmation Dec 27, 2019, 16:00
Compliance confirmation Dec 27, 2019, 16:03
Compliance confirmation Jan 9, 2020, 11:15
Compliance confirmation Dec 27, 2019, 16:00
Compliance confirmation Dec 27, 2019, 16:00
Compliance confirmation Jan 9, 2020, 11:11
Compliance confirmation Dec 27, 2019, 16:00
Compliance confirmation Dec 27, 2019, 16:51
Compliance confirmation Dec 27, 2019, 15:48
Compliance confirmation Dec 27, 2019, 16:00
Compliance confirmation Jan 9, 2020, 11:11
Compliance confirmation Dec 27, 2019, 15:59
Compliance confirmation Dec 27, 2019, 16:03
Compliance confirmation Dec 27, 2019, 15:48
Compliance confirmation Dec 27, 2019, 15:48
Not indicated Dec 27, 2019, 16:52
Not indicated Dec 27, 2019, 16:45
Not indicated Dec 27, 2019, 16:30
Not indicated Dec 27, 2019, 16:11
Not indicated Dec 27, 2019, 15:48
Compliance confirmation Dec 27, 2019, 16:03
Compliance confirmation Dec 27, 2019, 15:59
Compliance confirmation Dec 27, 2019, 15:48
Compliance confirmation Dec 27, 2019, 16:00
Compliance confirmation Dec 27, 2019, 15:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 16:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 14, 2020, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 13, 2020, 16:39
Extract from the register Jan 9, 2020, 10:43
Not indicated Jan 13, 2020, 16:38

Contract

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 11:51
Signed contract Jan 24, 2020, 11:50

Offer

UAH386,800.00 including VAT

Status

winner
407755,20
Name:
Мирна Наталія Олександрівна
E-mail: pensionservice21@gmail.com Phone: +380577054506 Fax:
+380577054506
EDRPOU:
38386121

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 27, 2019, 12:32

Offer

UAH407,755.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client БАХМУТСЬКО-ЛИМАНСЬКЕ ОБ'ЄДНАНЕ УПРАВЛІННЯ ПЕНСІЙНОГО ФОНДУ УКРАЇНИ ДОНЕЦЬКОЇ ОБЛАСТІ

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