послуги з вивезення рідких нечистот з вигрібних ям

Джерело фінансування - кошти місцевого бюджету

Expected value

UAH22,500.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 21:41

until Mar 2, 2020, 22:00

Auction

from Mar 3, 2020, 12:32

until Mar 3, 2020, 12:54

Qualification

from Mar 3, 2020, 12:54

until Mar 4, 2020, 12:18

Offers considered

from Mar 4, 2020, 12:18

until Mar 19, 2020, 15:05

Offers to be submitted:
Feb 14, 2020, 21:41 – Mar 2, 2020, 22:00
Auction launch:
Mar 3, 2020, 12:32 – Mar 3, 2020, 12:54
Clarification period:
Feb 14, 2020, 21:41 – Feb 21, 2020, 22:00
Answers till:
Mar 2, 2020, 22:00
Appealing tender terms:
Feb 14, 2020, 21:41 – Feb 27, 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 21, 2020, 20:41

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Тетяна Михайлівна Рєзнік
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з вивезення рідких нечистот з вигрібних ям

Code DK 021:2015: 90460000-9 Послуги зі спорожнення вигрібних ям і септиків

Quantity:

150 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 Feb 21, 2020, 20:39
Not indicated Mar 3, 2020, 12:54
Not indicated Mar 3, 2020, 12:53
Not indicated Feb 21, 2020, 20:39
Not indicated Feb 14, 2020, 21:41
Draft contract Feb 14, 2020, 21:41
Draft contract Feb 21, 2020, 20:39
Not indicated Feb 21, 2020, 20:41
Not indicated Feb 14, 2020, 21:42
Procurement documents Feb 14, 2020, 21:41
Not indicated Feb 21, 2020, 20:39

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за надані послуги проводяться Замовником у безготівковому порядку протягом 20 банківських днів після надання послуг, шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця, на підставі Актів прийому-передачі наданих послуг, підписаних уповноваженими представниками сторін.

About tender

Complain ID prozorro:
Expected value:
UAH22,500.00 including VAT
Minimum price decrement:
UAH340.00
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:
Кирко Руслан
E-mail: assenizator2018@gmail.com Phone: 380950958692, 380950958692 EDRPOU:
2798720812

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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 Mar 2, 2020, 12:35
Compliance confirmation Mar 2, 2020, 12:35
Compliance confirmation Mar 2, 2020, 12:35
Compliance confirmation Mar 2, 2020, 12:35
Price offer Mar 2, 2020, 12:35
Compliance confirmation Mar 2, 2020, 12:35
Not indicated Mar 2, 2020, 12:38
Documents confirming of qualification Mar 2, 2020, 12:35
Compliance confirmation Mar 2, 2020, 12:35
Compliance confirmation Mar 2, 2020, 12:35
Compliance confirmation Mar 2, 2020, 12:35
Compliance confirmation Mar 2, 2020, 12:35
Compliance confirmation Mar 2, 2020, 12:35
Compliance confirmation Mar 2, 2020, 12:35
Compliance confirmation Mar 2, 2020, 12:35
Compliance confirmation Mar 2, 2020, 12:35
Compliance confirmation Mar 2, 2020, 12:35
Compliance confirmation Mar 2, 2020, 12:35
Compliance confirmation Mar 2, 2020, 12:35
Compliance confirmation Mar 2, 2020, 12:35
Price offer Mar 2, 2020, 12:35
Compliance confirmation Mar 2, 2020, 12:35
Compliance confirmation Mar 2, 2020, 12:35
Documents confirming of qualification Mar 2, 2020, 12:35
Compliance confirmation Mar 2, 2020, 12:35
Technical specifications Mar 2, 2020, 12:35
Compliance confirmation Mar 2, 2020, 12:35
Compliance confirmation Mar 2, 2020, 12:35
Compliance confirmation Mar 2, 2020, 12:35

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 3, 2020, 12:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 4, 2020, 12:18
Not indicated Mar 4, 2020, 12:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 4, 2020, 18:24
Not indicated Mar 4, 2020, 12:18

Contract

Document name Document type Date of publishing
Signed contract Mar 19, 2020, 15:04
Not indicated Mar 19, 2020, 15:05

Offer

UAH22,500.00 including VAT

Status

winner
Name:
Лямец Юлия
E-mail: dniprokomunaltrans@ukr.net Phone: 380962024855, 380962024855 EDRPOU:
41304159

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 2, 2020, 15:25
Compliance confirmation Mar 2, 2020, 15:25
Compliance confirmation Mar 2, 2020, 15:25
Compliance confirmation Mar 2, 2020, 15:25
Compliance confirmation Mar 2, 2020, 15:25
Compliance confirmation Mar 2, 2020, 15:25
Price offer Mar 2, 2020, 15:25
Estimate Mar 2, 2020, 15:25
Compliance confirmation Mar 2, 2020, 15:25
Compliance confirmation Mar 2, 2020, 15:25

Offer

UAH22,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТУ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»