за кодом CPV за ДК 021:2015 Єдиний закупівельний словник 90510000-5 Утилізація сміття та поводження зі сміттям (Послуги з вивозу та знешкодженню твердих побутових відходів)

Expected value

UAH1,463,708.40

including VAT
Completed
Call for proposals

from Jan 22, 2020, 12:47

until Feb 7, 2020, 10:00

Auction

from Feb 10, 2020, 13:23

until Feb 10, 2020, 13:44

Qualification

from Feb 10, 2020, 13:44

until Feb 14, 2020, 17:45

Offers considered

from Feb 14, 2020, 17:45

until Feb 25, 2020, 12:04

Offers to be submitted:
Jan 22, 2020, 12:47 – Feb 7, 2020, 10:00
Auction launch:
Feb 10, 2020, 13:23 – Feb 10, 2020, 13:44
Clarification period:
Jan 22, 2020, 12:47 – Jan 28, 2020, 10:00
Answers till:
Feb 7, 2020, 10:00
Appealing tender terms:
Jan 22, 2020, 12:47 – Feb 3, 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 22, 2020, 12:48

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Information about customer

Name:
EDRPOU code:
37479398
Web site:
Not indicated
Address:
Україна, 03127, Київська область, М. КИЇВ, ПРОСПЕКТ ГОЛОСІЇВСЬКИЙ, будинок 118 Б
Rating:
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Main contact

Name:
Любов Григорівна Мотузка
Language skills:
Phone:
+380442571274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з вивозу та знешкодженню твердих побутових відходів

Code DK 021:2015: 90510000-5 Утилізація/видалення сміття та поводження зі сміттям

Quantity:

10,025.4 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 22, 2020, 12:47
Not indicated Jan 22, 2020, 12:48
Jan 22, 2020, 12:47
Not indicated Jan 22, 2020, 12:47
Draft contract Jan 22, 2020, 12:47
Procurement documents Jan 22, 2020, 12:47
Not indicated Feb 10, 2020, 13:44
Not indicated Feb 10, 2020, 13:44
Technical specifications Jan 22, 2020, 12:47

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
100% післяоплата. Розрахунки за надані послуги здійснюються Замовником шляхом безготівкової сплати на підставі акту наданих послуг, відстрочка платежу за надані послуги становить 10 (десять) банківських днів з моменту надання послуг Замовнику. У разі затримки бюджетного фінансування розрахунок за надані Послуги здійснюється на протязі 10 банківських днів з дати отримання Замовником бюджетного призначення (асигнування) на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH1,463,708.40 including VAT
Minimum price decrement:
UAH7,318.00
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:
Кравченко Денис Володимирович
E-mail: Seltik_tbo@mail.ua Phone: 380953395488, 380953395488 EDRPOU:
40263782

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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
Compliance confirmation Feb 6, 2020, 16:21
Compliance confirmation Feb 6, 2020, 16:21
Compliance confirmation Feb 6, 2020, 16:22
Compliance confirmation Feb 6, 2020, 16:21
Compliance confirmation Feb 6, 2020, 16:21
Compliance confirmation Feb 6, 2020, 16:21
Compliance confirmation Feb 6, 2020, 16:21
Not indicated Feb 16, 2020, 14:04
Not indicated Feb 6, 2020, 16:22
Documents confirming of qualification Feb 6, 2020, 16:22
Price offer Feb 6, 2020, 16:21
Documents confirming of qualification Feb 6, 2020, 16:22
Documents confirming of qualification Feb 6, 2020, 16:22
Compliance confirmation Feb 6, 2020, 16:22
Documents confirming of qualification Feb 6, 2020, 16:22
Compliance confirmation Feb 16, 2020, 14:03
Compliance confirmation Feb 16, 2020, 14:03
Compliance confirmation Feb 6, 2020, 16:22
Documents confirming of qualification Feb 6, 2020, 16:22
Compliance confirmation Feb 6, 2020, 16:21
Compliance confirmation Feb 6, 2020, 16:21
Compliance confirmation Feb 6, 2020, 16:21
Documents confirming of qualification Feb 6, 2020, 16:22
Compliance confirmation Feb 6, 2020, 16:21
Compliance confirmation Feb 16, 2020, 14:03
Compliance confirmation Feb 6, 2020, 16:22
Compliance confirmation Feb 6, 2020, 16:21
Compliance confirmation Feb 6, 2020, 16:21
Compliance confirmation Feb 6, 2020, 16:22
Compliance confirmation Feb 6, 2020, 16:22
Compliance confirmation Feb 6, 2020, 16:21
Compliance confirmation Feb 6, 2020, 16:21
Feb 16, 2020, 14:03
Compliance confirmation Feb 16, 2020, 14:03
Compliance confirmation Feb 6, 2020, 16:21
Compliance confirmation Feb 6, 2020, 16:21
Compliance confirmation Feb 6, 2020, 16:21
Documents confirming of qualification Feb 6, 2020, 16:22
Compliance confirmation Feb 6, 2020, 16:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 17:45
Extract from the register Feb 10, 2020, 13:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 14, 2020, 17:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 17, 2020, 18:09
Review Protocol Feb 14, 2020, 17:44

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 12:04
Signed contract Feb 25, 2020, 12:03

Offer

UAH1,450,775.63 including VAT

Status

winner
Name:
Григор'єв Павло Володимирович
E-mail: pavel.grigoriev@veolia.com Phone: 380445015913, 380445015913,380445015914 EDRPOU:
25280118

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 6, 2020, 11:05
Documents confirming of qualification Feb 6, 2020, 11:05
Compliance confirmation Feb 6, 2020, 11:05
Documents confirming of qualification Feb 6, 2020, 11:05
Compliance confirmation Feb 6, 2020, 11:05
Documents confirming of qualification Feb 6, 2020, 11:54
Documents confirming of qualification Feb 6, 2020, 11:05
Compliance confirmation Feb 6, 2020, 11:05
Compliance confirmation Feb 6, 2020, 11:05
Documents confirming of qualification Feb 6, 2020, 11:05
Price offer Feb 6, 2020, 11:05
Documents confirming of qualification Feb 6, 2020, 11:05
Compliance confirmation Feb 6, 2020, 11:05
Compliance confirmation Feb 6, 2020, 11:05
Documents confirming of qualification Feb 6, 2020, 11:05
Documents confirming of qualification Feb 6, 2020, 11:05
Compliance confirmation Feb 6, 2020, 11:05
Compliance confirmation Feb 6, 2020, 11:05
Compliance confirmation Feb 6, 2020, 11:05
Compliance confirmation Feb 6, 2020, 11:05
Documents confirming of qualification Feb 6, 2020, 11:05

Offer

UAH1,463,708.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Голосіївської районної в місті Києві державної адміністрації

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Name:
Козак Іван Веніамінович
E-mail: deplutsk@lutskrada.gov.ua Phone: 380332773159 Web site: EDRPOU:
34572192

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Expected value

UAH1,100,000.00 including VAT

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Послуги з ліквідації стихійних сміттєзвалищ, навантаження, вивезення та утилізації утворених відходів, ДК 021:2015: 90510000-5 Утилізація/видалення сміття та поводження зі сміттям
Послуги з ліквідації стихійних сміттєзвалищ, навантаження, вивезення та утилізації утворених відходів, ДК 021:2015: 90510000-5 Утилізація/видалення сміття та поводження зі сміттям
Name:
Ксенія Козлова
E-mail: ksenya.kozlova.80@gmail.com Phone: +380567670336 Web site: EDRPOU:
39754779
3
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Expected value

UAH1,499,195.00 including VAT

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