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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з вивезення та захоронення твердих побутових відходів (Утилізація сміття та поводження зі сміттям ДК 021:2015 - 90510000-5)

за кошти місцевого бюджету

Expected value

UAH9,875.82

including VAT

Completed

Clarification period

from Feb 12, 2020, 14:10

until Feb 17, 2020, 14:30

Call for proposals

from Feb 17, 2020, 14:30

until Feb 20, 2020, 14:30

Auction

not conducted

Qualification

from Feb 20, 2020, 14:34

until Feb 21, 2020, 08:53

Offers considered

from Feb 21, 2020, 08:53

until Feb 26, 2020, 09:21

Offers to be submitted:

Feb 17, 2020, 14:30 – Feb 20, 2020, 14:30

Clarification period:

Feb 12, 2020, 14:10 – Feb 17, 2020, 14:30

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Information about customer

Name:

Комунальний заклад "Зеленопільський психоневрологічний інтернат Дніпропетровської обласної ради"

EDRPOU code:

03188317

Web site:

Not indicated

Address:

Україна, 53041, Дніпропетровська область, Криворізький район, село Зелене Поле, вулиця Південна, 46А

Rating:

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Main contact

Name:

Дмитрий Лозовой

Language skills:

—

Phone:

+380973797122,+380564947415

E-mail:

zpni@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з вивезення та захоронення твердих побутових відходів Code DK 021:2015: 90510000-5 Утилізація/видалення сміття та поводження зі сміттям	Quantity: 57 метр кубічний	Delivery period: Mar 5, 2020 – Dec 31, 2020	Place of delivery: Україна, 53041, Дніпропетровська область, Криворізький район, село Зелене Поле, вул. Південна, 46А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 12, 2020, 14:11
оголошення.doc Download	Procurement documents	Feb 12, 2020, 14:10
Договор проект.doc Download	Draft contract	Feb 12, 2020, 14:10

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Замовник зобов’язується здійснювати оплату за розрахунковий період протягом 10 банківських днів після підписання акту наданих послуг

About tender

Complain ID prozorro:

UA-2020-02-12-000722-a

Expected value:

UAH9,875.82 including VAT

Minimum price decrement:

UAH98.76

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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Participants of auction

Name:

Олена Тіц

E-mail: tits14@ukr.net Phone: +380985766073 EDRPOU:

32193339

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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
img692.jpg Download	Not indicated	Feb 18, 2020, 11:55
img253.jpg Download	Not indicated	Feb 18, 2020, 11:55
img715.jpg Download	Not indicated	Feb 18, 2020, 11:55
img711.jpg Download	Not indicated	Feb 18, 2020, 11:55
img716.jpg Download	Not indicated	Feb 18, 2020, 11:55
img710.jpg Download	Not indicated	Feb 18, 2020, 11:55
img714.jpg Download	Not indicated	Feb 18, 2020, 11:55
img712.jpg Download	Not indicated	Feb 18, 2020, 11:55
img713.jpg Download	Not indicated	Feb 18, 2020, 11:55

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 21, 2020, 08:53
Протокол.jpg Download	Review Protocol	Feb 21, 2020, 08:51

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 26, 2020, 09:21
Договір скан.docx Download	Signed contract	Feb 26, 2020, 09:17