Вивезення побутового сміття

Expected value

UAH300,000.00

including VAT
Called off
Call for proposals

from Jan 26, 2020, 00:50

until Feb 10, 2020, 08:00

Auction

from Feb 11, 2020, 11:30

until Feb 11, 2020, 11:57

Qualification

from Feb 11, 2020, 11:57

until Feb 13, 2020, 15:32

Offers considered
not conducted
Offers to be submitted:
Jan 26, 2020, 00:50 – Feb 10, 2020, 08:00
Auction launch:
Feb 11, 2020, 11:30 – Feb 11, 2020, 11:57
Clarification period:
Jan 26, 2020, 00:50 – Jan 31, 2020, 08:00
Answers till:
Feb 10, 2020, 08:00
Appealing tender terms:
Jan 26, 2020, 00:50 – Feb 6, 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 26, 2020, 00:55

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Information about customer

Name:
EDRPOU code:
00184945
Web site:
Not indicated
Address:
Україна, 02166, Київська область, Київ, Братиславська, 3
Rating:
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Main contact

Name:
Доріченко Ольга Миколаївна (Olga Dorichenko)
Language skills:
Phone:
380445276913
E-mail:
Fax:
5180497

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Items list

Name Quantity Delivery Place of delivery
1

Вивезення побутового сміття

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02166, місто Київ, Київ, Братиславська,3

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 26, 2020, 00:54
Not indicated Feb 11, 2020, 11:57
Not indicated Feb 11, 2020, 11:57
Not indicated Jan 26, 2020, 00:55
Not indicated Jan 26, 2020, 00:52

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки за даним договором здійснюються після надання послуг в безготівковій формі, в національній валюті, шляхом перерахування коштів на розрахунковий рахунок Виконавця згідно з актом надання послуг за умови надходження фактичного бюджетного фінансування видатків на рахунок Замовника у 2020 році. У випадку відсутності на розрахунковому рахунку Замовника бюджетного фінансування видатків, призначених на оплату , Замовник проводить оплату протягом 10 (десяти) банківських днів з дня надходження відповідного бюджетного фінансування на рахунок Замовника. Джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH300,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Діцуленко Віталій Сергійович
E-mail: utilgroup.llc@gmail.com Phone: 380977597222, 380977597222 EDRPOU:
38928228

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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 9, 2020, 17:07
Compliance confirmation Feb 9, 2020, 17:07
Compliance confirmation Feb 9, 2020, 17:07
Compliance confirmation Feb 9, 2020, 17:07
Compliance confirmation Feb 9, 2020, 17:07
Compliance confirmation Feb 9, 2020, 17:07
Compliance confirmation Feb 9, 2020, 17:07
Compliance confirmation Feb 9, 2020, 17:07
Compliance confirmation Feb 9, 2020, 17:07
Compliance confirmation Feb 9, 2020, 17:07
Compliance confirmation Feb 9, 2020, 17:07
Compliance confirmation Feb 9, 2020, 17:07
Compliance confirmation Feb 9, 2020, 17:07
Not indicated Feb 9, 2020, 18:30
Not indicated Feb 9, 2020, 18:29
Not indicated Feb 9, 2020, 17:40
Not indicated Feb 9, 2020, 17:39
Not indicated Feb 9, 2020, 17:36
Not indicated Feb 9, 2020, 17:36
Compliance confirmation Feb 9, 2020, 18:26
Compliance confirmation Feb 9, 2020, 17:07
Compliance confirmation Feb 9, 2020, 17:07
Compliance confirmation Feb 9, 2020, 17:07
Compliance confirmation Feb 9, 2020, 17:07
Compliance confirmation Feb 9, 2020, 17:07
Compliance confirmation Feb 9, 2020, 17:07
Compliance confirmation Feb 9, 2020, 17:07
Compliance confirmation Feb 9, 2020, 17:07
Compliance confirmation Feb 9, 2020, 17:07
Compliance confirmation Feb 9, 2020, 17:07
Compliance confirmation Feb 9, 2020, 17:07
Compliance confirmation Feb 9, 2020, 17:07
Compliance confirmation Feb 9, 2020, 17:07

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 11, 2020, 11:57
Not indicated Feb 12, 2020, 16:41
Feb 12, 2020, 16:40

Offer

UAH168,202.00 including VAT

Status

disqualified
Name:
Сергій Олександрович Науменко
E-mail: wolodar.roz@gmail.com Phone: +380445769569,+380445769551 EDRPOU:
21701113

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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
Documents confirming of qualification Feb 7, 2020, 17:14
Documents confirming of qualification Feb 7, 2020, 17:14
Documents confirming of qualification Feb 7, 2020, 17:14
Documents confirming of qualification Feb 7, 2020, 17:14
Documents confirming of qualification Feb 7, 2020, 17:14
Price offer Feb 7, 2020, 17:14
Documents confirming of qualification Feb 7, 2020, 17:14
Not indicated Feb 8, 2020, 11:18
Documents confirming of qualification Feb 7, 2020, 17:14
Documents confirming of qualification Feb 7, 2020, 17:14
Documents confirming of qualification Feb 7, 2020, 17:14
Documents confirming of qualification Feb 7, 2020, 17:14
Documents confirming of qualification Feb 7, 2020, 17:14
Documents confirming of qualification Feb 7, 2020, 17:14
Documents confirming of qualification Feb 7, 2020, 17:14

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 12, 2020, 16:43
Feb 12, 2020, 16:48
Not indicated Feb 12, 2020, 16:52

Offer

UAH168,202.04 including VAT

Status

disqualified
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ЗІНЧЕНКО ОКСАНА ВІКТОРІВНА
E-mail: oksana22531@ukr.net Phone: +380500865564 EDRPOU:
3031405602

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 10, 2020, 03:18
Technical specifications Feb 10, 2020, 03:18
Technical specifications Feb 10, 2020, 03:18
Technical specifications Feb 10, 2020, 03:18
Technical specifications Feb 10, 2020, 03:18
Technical specifications Feb 10, 2020, 03:18
Technical specifications Feb 10, 2020, 03:18
Technical specifications Feb 10, 2020, 03:18
Technical specifications Feb 10, 2020, 03:18
Technical specifications Feb 10, 2020, 03:18
Technical specifications Feb 10, 2020, 03:18
Technical specifications Feb 10, 2020, 03:18
Technical specifications Feb 10, 2020, 03:18
Technical specifications Feb 10, 2020, 03:18
Estimate Feb 10, 2020, 03:18
Technical specifications Feb 10, 2020, 03:18
Technical specifications Feb 10, 2020, 03:18
Technical specifications Feb 10, 2020, 03:18
Technical specifications Feb 10, 2020, 03:18
Price offer Feb 10, 2020, 03:18
Technical specifications Feb 10, 2020, 03:18
Technical specifications Feb 10, 2020, 03:18
Technical specifications Feb 10, 2020, 03:18

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 12, 2020, 16:54
Feb 13, 2020, 15:30
Not indicated Feb 13, 2020, 15:30

Offer

UAH230,600.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Київська міська клінічна лікарня швидкої медичної допомоги

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