Послуги з прибирання снігу (послуги щодо зимового утримання доріг на території Південного району міста Кам`янське)

Expected value

UAH3,400,000.00

including VAT
Completed
Call for proposals

from Jan 17, 2020, 12:37

until Feb 2, 2020, 14:00

Auction

from Feb 3, 2020, 15:08

until Feb 3, 2020, 15:29

Qualification

from Feb 3, 2020, 15:29

until Feb 5, 2020, 14:02

Offers considered

from Feb 5, 2020, 14:02

until Feb 17, 2020, 21:25

Offers to be submitted:
Jan 17, 2020, 12:37 – Feb 2, 2020, 14:00
Auction launch:
Feb 3, 2020, 15:08 – Feb 3, 2020, 15:29
Clarification period:
Jan 17, 2020, 12:37 – Jan 23, 2020, 14:00
Answers till:
Feb 2, 2020, 14:00
Appealing tender terms:
Jan 17, 2020, 12:37 – 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 17, 2020, 12:42

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Information about customer

Name:
EDRPOU code:
03341701
Web site:
Not indicated
Address:
Україна, 51905, Дніпропетровська область, місто Кам'янське, вулиця Дальня, будинок 64
Rating:

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Main contact

Name:
Буденкова Наталія Вікторівна (Budenkova Natalia Viktorivna)
Language skills:
Phone:
+380569568935
E-mail:
Fax:
+380569568937

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з прибирання снігу (послуги щодо зимового утримання доріг на території Південного району міста Кам`янське)

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51900, Дніпропетровська область, м. Кам'янське, Південний район міста Кам'янського

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 12:37
Not indicated Feb 3, 2020, 15:29
Not indicated Feb 3, 2020, 15:29
Not indicated Jan 17, 2020, 12:37
Not indicated Jan 17, 2020, 12:37
Not indicated Jan 17, 2020, 12:37
Not indicated Jan 17, 2020, 12:42
Procurement documents Jan 17, 2020, 12:37
Not indicated Jan 17, 2020, 12:37

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Розрахунки оплати проводяться Замовником шляхом перерахування на розрахунковий рахунок Виконавця після підписання Сторонами акту ___________(наданих послуг або виконаних робіт форми КБ-2В та довідок про вартість і витрати форми КБ-3) з відтермінуванням платежу до 120 календарних днів. Джерело фінансування - власні кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH3,400,000.00 including VAT
Minimum price decrement:
UAH34,000.00
Bidding security:
UAH20,000.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ЛЕОНТ'ЄВ ВАДИМ ЛЕОНІДОВИЧ
E-mail: sokolovaalex@ukr.net Phone: +380636600695 EDRPOU:
3269909172

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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
Not indicated Feb 10, 2020, 20:20
Not indicated Feb 10, 2020, 20:20
Technical specifications Feb 1, 2020, 17:14
Technical specifications Feb 1, 2020, 17:14
Not indicated Feb 10, 2020, 20:20
Not indicated Feb 1, 2020, 17:15
Not indicated Feb 10, 2020, 20:20
Technical specifications Feb 1, 2020, 17:14
Technical specifications Feb 1, 2020, 17:14
Technical specifications Feb 1, 2020, 17:14
Technical specifications Feb 1, 2020, 17:14
Not indicated Feb 10, 2020, 20:20

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 5, 2020, 14:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 6, 2020, 17:08
Not indicated Feb 5, 2020, 13:59
Extract from the register Feb 3, 2020, 15:30
Not indicated Feb 5, 2020, 13:59
Not indicated Feb 5, 2020, 14:02
Not indicated Feb 5, 2020, 13:59

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 21:23
Not indicated Feb 17, 2020, 21:25

Offer

UAH3,299,631.03 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ КРИКЛЯ ІВАН ІВАНОВИЧ
E-mail: krikivan@ukr.net Phone: +380673341919 EDRPOU:
3186608855

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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 Feb 1, 2020, 10:03
Technical specifications Feb 1, 2020, 10:02
Technical specifications Feb 1, 2020, 10:02

Offer

UAH3,400,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Кам'янської міської ради "Кам'янське автотранспортне підприємство 042802"