Послуги з завозу питної води мешканцям ж/м Чаплі Самарського району м. Дніпра

Expected value

UAH321,000.00

including VAT
Completed
Call for proposals

from Jan 11, 2020, 15:13

until Feb 2, 2020, 22:00

Auction

from Feb 3, 2020, 14:20

until Feb 3, 2020, 14:41

Qualification

from Feb 3, 2020, 14:41

until Feb 3, 2020, 16:57

Offers considered

from Feb 3, 2020, 16:57

until Feb 19, 2020, 14:31

Offers to be submitted:
Jan 11, 2020, 15:13 – Feb 2, 2020, 22:00
Auction launch:
Feb 3, 2020, 14:20 – Feb 3, 2020, 14:41
Clarification period:
Jan 11, 2020, 15:13 – Jan 23, 2020, 22:00
Answers till:
Feb 2, 2020, 22:00
Appealing tender terms:
Jan 11, 2020, 15:13 – Jan 29, 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 24, 2020, 14:17

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Information about customer

Name:
EDRPOU code:
40506232
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Виконкомівська, буд. 6
Rating:
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Main contact

Name:
Мирослава Яворська
Language skills:
Phone:
+380567441126
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з завозу питної води мешканцям ж/м Чаплі Самарського району м. Дніпра

Code DK 021:2015: 60100000-9 Послуги з автомобільних перевезень

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, ж/м Чаплі Самарського району

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 14:17
Not indicated Jan 11, 2020, 15:14
Not indicated Jan 24, 2020, 14:17
Not indicated Feb 3, 2020, 14:41
Not indicated Feb 3, 2020, 14:41
Not indicated Jan 11, 2020, 15:13
Not indicated Jan 24, 2020, 14:17
Not indicated Jan 11, 2020, 15:13

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Розрахунок за надані послуги здійснюється на підставі рахунків та підписаних Сторонами актів надання послуг (виконаних робіт) безпосередньо після надходження коштів відповідного бюджетного призначення на реєстраційний рахунок Замовника, протягом 30 робочих днів. Джерело фінансування: Місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH321,000.00 including VAT
Minimum price decrement:
UAH3,210.00
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:
Григорій Гаврилович Чепурний
E-mail: umex.dnepr@gmail.com Phone: +380676369369 EDRPOU:
03329918

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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
Technical specifications Jan 31, 2020, 17:22
Not indicated Jan 31, 2020, 17:22
Compliance confirmation Jan 31, 2020, 17:22
Compliance confirmation Jan 31, 2020, 17:22
Compliance confirmation Jan 31, 2020, 17:22
Compliance confirmation Jan 31, 2020, 17:22
Compliance confirmation Jan 31, 2020, 17:22
Compliance confirmation Jan 31, 2020, 17:22
Technical specifications Jan 31, 2020, 17:22
Price offer Jan 31, 2020, 17:22
Compliance confirmation Jan 31, 2020, 17:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 16:57
Not indicated Feb 3, 2020, 16:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 3, 2020, 16:58
Not indicated Feb 3, 2020, 16:56
Extract from the register Feb 3, 2020, 14:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 4, 2020, 10:01

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 14:30
Signed contract Feb 19, 2020, 14:30

Offer

UAH318,537.52 including VAT

Status

winner
Name:
Віталій Пінчук
E-mail: vitaly.pinchuk.2016@gmail.com Phone: +380969376580 EDRPOU:
37004587

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 31, 2020, 17:28
Estimate Jan 31, 2020, 17:28
Compliance confirmation Jan 31, 2020, 17:28
Compliance confirmation Jan 31, 2020, 17:28
Compliance confirmation Jan 31, 2020, 17:28
Compliance confirmation Jan 31, 2020, 17:28
Compliance confirmation Jan 31, 2020, 17:28
Compliance confirmation Jan 31, 2020, 17:28
Compliance confirmation Jan 31, 2020, 17:28
Compliance confirmation Jan 31, 2020, 17:28
Price offer Jan 31, 2020, 17:28
Compliance confirmation Jan 31, 2020, 17:28
Compliance confirmation Jan 31, 2020, 17:28
Compliance confirmation Jan 31, 2020, 17:28
Compliance confirmation Jan 31, 2020, 17:28
Compliance confirmation Jan 31, 2020, 17:28
Compliance confirmation Jan 31, 2020, 17:28
Compliance confirmation Jan 31, 2020, 17:28
Compliance confirmation Jan 31, 2020, 17:28
Price offer Jan 31, 2020, 17:28
Compliance confirmation Jan 31, 2020, 17:28
Compliance confirmation Jan 31, 2020, 17:28
Compliance confirmation Jan 31, 2020, 17:28

Offer

UAH320,905.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент благоустрою та інфраструктури Дніпровської міської ради

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