«Послуги з обслуговування павільйонів зупинок громадського транспорту» (90600000-3)

Expected value

UAH1,717,308.00

including VAT
Completed
Call for proposals

from Jan 17, 2020, 16:49

until Feb 3, 2020, 18:00

Auction

from Feb 4, 2020, 11:48

until Feb 4, 2020, 12:09

Qualification

from Feb 4, 2020, 12:09

until Feb 7, 2020, 17:18

Offers considered

from Feb 7, 2020, 17:18

until Feb 25, 2020, 10:42

Offers to be submitted:
Jan 17, 2020, 16:49 – Feb 3, 2020, 18:00
Auction launch:
Feb 4, 2020, 11:48 – Feb 4, 2020, 12:09
Clarification period:
Jan 17, 2020, 16:49 – Jan 24, 2020, 18:00
Answers till:
Feb 3, 2020, 18:00
Appealing tender terms:
Jan 17, 2020, 16:49 – Jan 30, 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, 16:52

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Information about customer

Name:
EDRPOU code:
05523814
Web site:
Not indicated
Address:
Україна, 79035, Львівська область, Львів, Пасіки Галицькі, 7
Rating:
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Main contact

Name:
Білозор Юлія Михайлівна (Yuliia Bilozor)
Language skills:
Phone:
380934944983
E-mail:
Fax:
0322704166

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Items list

Name Quantity Delivery Place of delivery
1

«Послуги з обслуговування павільйонів зупинок громадського транспорту» (90600000-3). Джерело фінансування - кошти підприємства.

Code DK 021:2015: 90600000-3 Послуги з прибирання й асенізації для міських і сільських громад та супутні послуги

Quantity:

1 послуга

Delivery period:

Mar 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, Львів, м. Львів, згідно технічного завдання на закупівлю (Додаток 4)

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 12:09
Not indicated Feb 4, 2020, 12:09
Not indicated Jan 17, 2020, 16:52
Procurement documents Jan 17, 2020, 16:50

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Протягом 5 (п’яти) календарних днів з моменту закінчення звітного місяця, Виконавець надає Замовнику Акт наданих послуг, в якому вказується фактична площа павільйонів зупинок громадського транспорту, які обслуговувалися і вартість їх обслуговування. Платежі за цим Договором здійснюються Замовником у безготівковому порядку протягом 5 (п’яти) банківських днів з моменту підписання сторонами Акту наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH1,717,308.00 including VAT
Minimum price decrement:
UAH40,000.00
Bidding security:
UAH50,000.00
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:
Гаврилов Ростислав Володимирович
E-mail: gavrilov.r@gmail.com Phone: +38(050)334-47-44 Fax:
+38(050)334-47-44
EDRPOU:
2941011294

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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
Compliance confirmation Feb 3, 2020, 15:57
Documents confirming of qualification Feb 3, 2020, 15:57
Documents confirming of qualification Feb 3, 2020, 15:57
Documents confirming of qualification Feb 3, 2020, 15:57
Estimate Feb 3, 2020, 15:57
Compliance confirmation Feb 3, 2020, 15:57
Compliance confirmation Feb 3, 2020, 15:57
Price offer Feb 3, 2020, 15:57
Compliance confirmation Feb 3, 2020, 15:57
Technical specifications Feb 3, 2020, 15:57
Not indicated Feb 3, 2020, 16:03
Compliance confirmation Feb 3, 2020, 15:57
Documents confirming of qualification Feb 3, 2020, 15:57
Compliance confirmation Feb 3, 2020, 15:57
Compliance confirmation Feb 3, 2020, 15:57
Compliance confirmation Feb 3, 2020, 15:57
Documents confirming of qualification Feb 3, 2020, 15:57
Documents confirming of qualification Feb 3, 2020, 15:57
Compliance confirmation Feb 3, 2020, 15:57
Compliance confirmation Feb 3, 2020, 15:57
Documents confirming of qualification Feb 3, 2020, 15:57
Compliance confirmation Feb 3, 2020, 15:57
Estimate Feb 3, 2020, 15:57
Compliance confirmation Feb 3, 2020, 15:57
Compliance confirmation Feb 3, 2020, 15:57
Compliance confirmation Feb 3, 2020, 15:57
Compliance confirmation Feb 3, 2020, 15:57
Compliance confirmation Feb 3, 2020, 15:57
Compliance confirmation Feb 3, 2020, 15:57
Documents confirming of qualification Feb 3, 2020, 15:57

Decision of the responsible person

Document name Document type Date of publishing
Feb 7, 2020, 16:24
Not indicated Feb 7, 2020, 16:26
Extract from the register Feb 4, 2020, 12:09

Offer

UAH1,649,000.00 including VAT

Status

disqualified
Name:
Лілія Ващенко
E-mail: liliya.vashenko@sstolitsa.com.ua Phone: +380673354318,+380631770256 EDRPOU:
40276283

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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
Documents confirming of qualification Jan 31, 2020, 16:00
Documents confirming of qualification Jan 31, 2020, 16:00
Documents confirming of qualification Jan 31, 2020, 16:00
Compliance confirmation Jan 31, 2020, 16:00
Documents confirming of qualification Jan 31, 2020, 16:00
Documents confirming of qualification Jan 31, 2020, 16:00
Compliance confirmation Jan 31, 2020, 16:00
Documents confirming of qualification Jan 31, 2020, 16:00
Documents confirming of qualification Jan 31, 2020, 16:00
Compliance confirmation Jan 31, 2020, 16:00
Documents confirming of qualification Jan 31, 2020, 16:00
Documents confirming of qualification Jan 31, 2020, 16:00
Price offer Feb 11, 2020, 09:05
Price offer Jan 31, 2020, 16:00
Compliance confirmation Jan 31, 2020, 16:00
Technical specifications Jan 31, 2020, 16:00
Compliance confirmation Feb 11, 2020, 09:05
Technical specifications Jan 31, 2020, 16:00
Documents confirming of qualification Jan 31, 2020, 16:00
Technical specifications Jan 31, 2020, 16:00
Documents confirming of qualification Jan 31, 2020, 16:00
Documents confirming of qualification Jan 31, 2020, 16:00
Documents confirming of qualification Jan 31, 2020, 16:00
Documents confirming of qualification Jan 31, 2020, 16:00
Estimate Jan 31, 2020, 16:00
Documents confirming of qualification Jan 31, 2020, 16:00
Compliance confirmation Jan 31, 2020, 16:00
Compliance confirmation Jan 31, 2020, 16:00
Documents confirming of qualification Jan 31, 2020, 16:00
Documents confirming of qualification Jan 31, 2020, 16:00
Documents confirming of qualification Jan 31, 2020, 16:00
Compliance confirmation Jan 31, 2020, 16:00
Documents confirming of qualification Jan 31, 2020, 16:00
Documents confirming of qualification Jan 31, 2020, 16:00
Technical specifications Jan 31, 2020, 16:00
Documents confirming of qualification Jan 31, 2020, 16:00
Documents confirming of qualification Jan 31, 2020, 16:00
Compliance confirmation Feb 11, 2020, 09:05
Documents confirming of qualification Jan 31, 2020, 16:00
Documents confirming of qualification Jan 31, 2020, 16:00

Decision of the responsible person

Document name Document type Date of publishing
Feb 7, 2020, 17:16
Extract from the register Feb 7, 2020, 16:30
Not indicated Feb 7, 2020, 17:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 10, 2020, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 7, 2020, 17:19

Contract

Document name Document type Date of publishing
Signed contract Feb 25, 2020, 10:37
Not indicated Feb 25, 2020, 10:41

Offer

UAH1,650,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівське комунальне підприємство "Львівавтодор"

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