Послуги з обслуговування садово-паркової техніки

Expected value

UAH49,964.00

including VAT
Completed
Clarification period

from Feb 7, 2020, 12:19

until Feb 12, 2020, 12:17

Call for proposals

from Feb 12, 2020, 12:17

until Feb 14, 2020, 12:18

Auction
not conducted
Qualification

from Feb 14, 2020, 12:19

until Feb 18, 2020, 16:47

Offers considered

from Feb 18, 2020, 16:47

until Mar 2, 2020, 15:42

Offers to be submitted:
Feb 12, 2020, 12:17 – Feb 14, 2020, 12:18
Clarification period:
Feb 7, 2020, 12:19 – Feb 12, 2020, 12:17

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Світлана Луциба
Language skills:
Phone:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з обслуговування садово-паркової техніки

Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки

Quantity:

23 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, Парк Зелений Гай, Парк ім.Писаржевського, Парк ім. В.Дубініна, сквер «Амурський парк», сквер Івана Старова, стадіон "Авангард"

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 7, 2020, 12:19
Technical specifications Feb 7, 2020, 12:19
Procurement documents Feb 7, 2020, 12:19
Feb 7, 2020, 12:20
Not indicated Feb 7, 2020, 12:20
Procurement documents Feb 7, 2020, 12:19

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH49,964.00 including VAT
Minimum price decrement:
UAH250.00
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.
View reviews in Dozorro:

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Participants of auction

Name:
Саленко Сергій Іванович
E-mail: lesisad.dp.ua@gmail.com Phone: +380675067566 Fax:
+380567265006
EDRPOU:
33325242

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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
Not indicated Feb 12, 2020, 20:26
Not indicated Feb 12, 2020, 20:26
Not indicated Feb 12, 2020, 20:26
Not indicated Feb 12, 2020, 20:26
Not indicated Feb 12, 2020, 20:26
Not indicated Feb 12, 2020, 20:26
Not indicated Feb 12, 2020, 20:26
Not indicated Feb 12, 2020, 20:26
Not indicated Feb 12, 2020, 20:26
Not indicated Feb 12, 2020, 20:26
Not indicated Feb 12, 2020, 20:26
Not indicated Feb 12, 2020, 20:26
Not indicated Feb 12, 2020, 20:26
Not indicated Feb 12, 2020, 20:26
Not indicated Feb 12, 2020, 20:26
Not indicated Feb 12, 2020, 20:26
Not indicated Feb 12, 2020, 20:26
Not indicated Feb 12, 2020, 20:26
Not indicated Feb 12, 2020, 20:26
Not indicated Feb 12, 2020, 20:26
Not indicated Feb 12, 2020, 20:26
Not indicated Feb 12, 2020, 20:26
Not indicated Feb 12, 2020, 20:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 16:47
Review Protocol Feb 18, 2020, 16:46

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 15:42
Signed contract Mar 2, 2020, 15:39

Offer

UAH49,964.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

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