ДК 021:2015: 90620000-9 - Послуги з прибирання снігу (Прибирання та вивезення снігу з Шевченківського району м. Києва)

Expected value

UAH2,152,500.00

including VAT
Completed
Call for proposals

from Feb 10, 2020, 15:31

until Feb 26, 2020, 17:00

Auction

from Feb 27, 2020, 15:22

until Feb 27, 2020, 15:43

Qualification

from Feb 27, 2020, 15:43

until Mar 2, 2020, 12:52

Offers considered

from Mar 2, 2020, 12:52

until Mar 17, 2020, 09:19

Offers to be submitted:
Feb 10, 2020, 15:31 – Feb 26, 2020, 17:00
Auction launch:
Feb 27, 2020, 15:22 – Feb 27, 2020, 15:43
Clarification period:
Feb 10, 2020, 15:31 – Feb 16, 2020, 17:00
Answers till:
Feb 26, 2020, 17:00
Appealing tender terms:
Feb 10, 2020, 15:31 – Feb 22, 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:
Feb 10, 2020, 15:33

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Information about customer

Name:
EDRPOU code:
31868786
Web site:
Address:
Україна, 04107, м. Київ, м. Київ, вулиця Багговутівська, будинок 30
Rating:
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Main contact

Name:
Деркач Олександр Миколайович (Derkach Aleksandr Nikolaevich)
Language skills:
Phone:
380936483391
E-mail:
Fax:
044-528-75-19

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з прибирання снігу (Прибирання та вивезення снігу з Шевченківського району м. Києва)

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

Quantity:

2,050 Година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 00000, м. Київ, м. Київ, Шевченківський район м. Києва

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 15:31
Not indicated Feb 10, 2020, 15:31
Draft contract Feb 10, 2020, 15:31
Procurement documents Feb 10, 2020, 15:31
Not indicated Feb 10, 2020, 15:31
Not indicated Feb 10, 2020, 15:33
Not indicated Feb 10, 2020, 15:31
Technical specifications Feb 10, 2020, 15:31
Not indicated Feb 10, 2020, 15:31
Not indicated Feb 27, 2020, 15:43
Not indicated Feb 27, 2020, 15:43

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата послуг проводиться за рахунок власних коштів підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH2,152,500.00 including VAT
Minimum price decrement:
UAH21,525.00
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:
Григорщук Ірина Вікторівна
E-mail: finance@danko.in Phone: +380503840089 Fax:
+380445862160
Web site: EDRPOU:
32727466

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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 Mar 5, 2020, 11:02
Price offer Feb 26, 2020, 16:47
Not indicated Mar 1, 2020, 17:47
Not indicated Feb 26, 2020, 16:52

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 2, 2020, 12:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 2, 2020, 14:54
Extract from the register Feb 27, 2020, 15:44
Not indicated Mar 2, 2020, 12:52
Mar 2, 2020, 12:51

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 09:18
Signed contract Mar 17, 2020, 09:17

Offer

UAH1,745,870.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СТОУНСЕНД"
E-mail: 09tendercom@gmail.com Phone: +380509998145 EDRPOU:
41769323

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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 26, 2020, 16:35
Compliance confirmation Feb 26, 2020, 16:35
Compliance confirmation Feb 26, 2020, 16:35
Compliance confirmation Feb 26, 2020, 16:35
Compliance confirmation Feb 26, 2020, 16:35
Compliance confirmation Feb 26, 2020, 16:35
Compliance confirmation Feb 26, 2020, 16:35
Not indicated Feb 26, 2020, 16:35

Offer

UAH2,141,737.50 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ШЛЯХОВО-ЕКСПЛУАТАЦІЙНЕ УПРАВЛІННЯ ПО РЕМОНТУ ТА УТРИМАННЮ АВТОМОБІЛЬНИХ ШЛЯХІВ ТА СПОРУД НА НИХ ШЕВЧЕНКІВСЬКОГО РАЙОНУ" М. КИЄВА