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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 "90510000-5 Утілізація сміття та поводження зі сміттям

Expected value

UAH32,638.32

including VAT

Completed

Clarification period

from Jan 14, 2020, 12:13

until Jan 20, 2020, 11:45

Call for proposals

from Jan 20, 2020, 11:45

until Jan 24, 2020, 11:46

Auction

not conducted

Qualification

from Jan 24, 2020, 11:49

until Jan 27, 2020, 10:44

Offers considered

from Jan 27, 2020, 10:44

until Feb 3, 2020, 12:02

Offers to be submitted:

Jan 20, 2020, 11:45 – Jan 24, 2020, 11:46

Clarification period:

Jan 14, 2020, 12:13 – Jan 20, 2020, 11:45

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Information about customer

Name:

ДНІПРОВСЬКИЙ ІНДУСТРІАЛЬНИЙ КОЛЕДЖ

EDRPOU code:

00193387

Web site:

Not indicated

Address:

Україна, 49064, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ СЕРГІЯ НІГОЯНА, будинок 55

Rating:

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Main contact

Name:

Ольга Леонідівна Калашник

Language skills:

—

Phone:

+380675611497

E-mail:

olkalashnik@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вивезення та утілізація сміття (твердих побутових відходів) Code DK 021:2015: 90510000-5 Утилізація/видалення сміття та поводження зі сміттям	Quantity: 260.7 метр кубічний	Delivery period: до Feb 17, 2020	Place of delivery: Україна, 49064, Дніпропетровська область, м. Дніпро, проспект Сергія Нігояна, буд. 55 49064,м. Дніпро, проспект Сергія Нігояна, ,буд. 55. проспект Сергія Нігояна, буд.55

Procurement documents

Document name	Document type	Date of publishing
Додаток 2. Форма цінової пропозиції.doc Download	Procurement documents	Jan 14, 2020, 12:13
Додаток 3. Проект договору.docx Download	Draft contract	Jan 14, 2020, 12:13
Оголошення закупівлі - вивіз сміття.doc Download	Procurement documents	Jan 14, 2020, 12:13
Додаток 1. Технічні та якісні вимоги.doc Download	Procurement documents	Jan 14, 2020, 12:13
sign.p7s	Not indicated	Jan 14, 2020, 12:17

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-14-001022-c

Expected value:

UAH32,638.32 including VAT

Minimum price decrement:

UAH163.19

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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Participants of auction

Name:

Губенко Юлія Михайлівна

E-mail: dogovornoy3@dkt.dp.ua Phone: +380567765763 Fax:

+380567765763

EDRPOU:

02128158

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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
ПРОПОЗИЦІЯ.pdf Download	Not indicated	Jan 20, 2020, 16:42
Індустр.коледж.rar	Not indicated	Jan 20, 2020, 16:42

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 27, 2020, 10:44
Протокол розгляду.pdf Download	Review Protocol	Jan 27, 2020, 10:42