Послуги з прибирання снігу (Послуги з прибирання снігу та льоду на тротуарах та пішохідних доріжках).

Послуги з прибирання снігу (Послуги з прибирання снігу та льоду на тротуарах та пішохідних доріжках).

Expected value

UAH700,000.00

including VAT
Completed
Call for proposals

from Jan 8, 2020, 16:52

until Jan 24, 2020, 00:00

Auction

from Jan 24, 2020, 13:43

until Jan 24, 2020, 14:04

Qualification

from Jan 24, 2020, 14:04

until Jan 30, 2020, 16:39

Offers considered

from Jan 30, 2020, 16:39

until Feb 10, 2020, 10:41

Offers to be submitted:
Jan 8, 2020, 16:52 – Jan 24, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jan 24, 2020, 13:43 – Jan 24, 2020, 14:04
Clarification period:
Jan 8, 2020, 16:52 – Jan 14, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jan 24, 2020, 00:00
Appealing tender terms:
Jan 8, 2020, 16:52 – Jan 20, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 8, 2020, 16:53

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Information about customer

Name:
EDRPOU code:
04061814
Web site:
Not indicated
Address:
Україна, 17500, Чернiгiвська область, ПРИЛУКИ, вул.Незалежності, 82
Rating:

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Main contact

Name:
Овчаренко Ірина Анатоліївна
Language skills:
Phone:
0463735341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з прибирання снігу (Послуги з прибирання снігу та льоду на тротуарах та пішохідних доріжках).

Code DK 021:2015: 90620000-9 Послуги з прибирання снігу

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 17500, Чернiгiвська область, ПРИЛУКИ, м. Прилуки

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 14:04
Not indicated Jan 24, 2020, 14:04
Procurement documents Jan 8, 2020, 16:53
Draft contract Jan 8, 2020, 16:53
Not indicated Jan 8, 2020, 16:53

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування: місцевий бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH700,000.00 including VAT
Minimum price decrement:
UAH7,000.00
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

Participants of auction

Name:
Пучка Аліна Вікторівна
E-mail: kpposluga@ukr.net Phone: +380463753161 Fax:
+380463753161
EDRPOU:
36979569

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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 Jan 22, 2020, 11:56
Documents confirming of qualification Jan 22, 2020, 11:55
Documents confirming of qualification Jan 22, 2020, 11:56
Compliance confirmation Jan 22, 2020, 11:56
Technical specifications Jan 22, 2020, 11:55
Price offer Jan 22, 2020, 11:55
Compliance confirmation Jan 22, 2020, 11:55
Not indicated Jan 31, 2020, 11:47
Not indicated Jan 31, 2020, 11:47
Documents confirming of qualification Jan 22, 2020, 11:56
Compliance confirmation Jan 22, 2020, 11:56
Documents confirming of qualification Jan 22, 2020, 11:56
Technical specifications Jan 22, 2020, 11:56
Technical specifications Jan 22, 2020, 11:56
Compliance confirmation Jan 22, 2020, 11:55
Not indicated Jan 31, 2020, 11:47
Documents confirming of qualification Jan 22, 2020, 11:56
Documents confirming of qualification Jan 22, 2020, 11:56
Not indicated Jan 31, 2020, 11:47
Technical specifications Jan 22, 2020, 11:55
Documents confirming of qualification Jan 22, 2020, 11:55
Not indicated Jan 31, 2020, 11:49
Not indicated Jan 22, 2020, 12:35
Compliance confirmation Jan 22, 2020, 11:56
Compliance confirmation Jan 22, 2020, 11:55

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 24, 2020, 14:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 4, 2020, 10:01
Jan 30, 2020, 16:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 3, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 30, 2020, 16:40
Not indicated Jan 30, 2020, 16:38

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 10:41
Signed contract Feb 10, 2020, 10:39

Offer

UAH598,192.02 including VAT

Status

winner
без залучення субпідрядників
Name:
Чечота Ірина Анатоліївна
E-mail: lomaka_kp@ukr.net Phone: +380463621135 Fax:
+380463621135
EDRPOU:
35074998

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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
Price offer Jan 16, 2020, 12:44
Compliance confirmation Jan 16, 2020, 12:44
Compliance confirmation Jan 16, 2020, 12:44
Technical specifications Jan 16, 2020, 12:44
Documents confirming of qualification Jan 16, 2020, 12:44
Compliance confirmation Jan 16, 2020, 12:44
Documents confirming of qualification Jan 16, 2020, 12:44
Technical specifications Jan 16, 2020, 12:44
Compliance confirmation Jan 16, 2020, 12:44
Documents confirming of qualification Jan 16, 2020, 12:44
Compliance confirmation Jan 16, 2020, 12:44
Compliance confirmation Jan 16, 2020, 12:44
Compliance confirmation Jan 16, 2020, 12:44
Compliance confirmation Jan 16, 2020, 12:44
Compliance confirmation Jan 16, 2020, 12:44
Compliance confirmation Jan 16, 2020, 12:44
Documents confirming of qualification Jan 16, 2020, 12:44
Compliance confirmation Jan 16, 2020, 12:44
Documents confirming of qualification Jan 16, 2020, 12:44
Technical specifications Jan 16, 2020, 12:44
Not indicated Jan 16, 2020, 12:47
Documents confirming of qualification Jan 16, 2020, 12:44
Compliance confirmation Jan 16, 2020, 12:44
Compliance confirmation Jan 16, 2020, 12:44
Compliance confirmation Jan 16, 2020, 12:44
Compliance confirmation Jan 16, 2020, 12:44
Documents confirming of qualification Jan 16, 2020, 12:44
Technical specifications Jan 16, 2020, 12:44
Compliance confirmation Jan 16, 2020, 12:44
Compliance confirmation Jan 16, 2020, 12:44
Documents confirming of qualification Jan 16, 2020, 12:44
Compliance confirmation Jan 16, 2020, 12:44
Compliance confirmation Jan 16, 2020, 12:44
Compliance confirmation Jan 16, 2020, 12:44
Technical specifications Jan 16, 2020, 12:44
Compliance confirmation Jan 16, 2020, 12:44

Offer

UAH699,000.00 including VAT

Status

Not considered
без субпідряду

Contract

Useful links

Public procurements list of the client Виконавчий комітет Прилуцької міської ради