ДК 021:2015 - 77310000-6 "Послуги з озеленення територій та утримання зелених насаджень" (Поточний ремонт зелених насаджень)

Expected value

UAH3,405,858.06

including VAT
Completed
Call for proposals

from Feb 21, 2020, 14:22

until Mar 9, 2020, 18:00

Auction

from Mar 10, 2020, 11:51

until Mar 10, 2020, 12:12

Qualification

from Mar 10, 2020, 12:12

until Mar 10, 2020, 16:41

Offers considered

from Mar 10, 2020, 16:41

until Mar 23, 2020, 13:31

Offers to be submitted:
Feb 21, 2020, 14:22 – Mar 9, 2020, 18:00
Auction launch:
Mar 10, 2020, 11:51 – Mar 10, 2020, 12:12
Clarification period:
Feb 21, 2020, 14:22 – Feb 28, 2020, 18:00
Answers till:
Mar 9, 2020, 18:00
Appealing tender terms:
Feb 21, 2020, 14:22 – Mar 5, 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, 14:26

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03365245
Web site:
Not indicated
Address:
Україна, 25022, Кіровоградська область, Кропивницький, вул. В.Перспективна, 41
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Полякова Ірина Василівна (Poliakova Irina)
Language skills:
Phone:
380522321099
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт зелених насаджень

Code DK 021:2015: 77310000-6 Послуги з озеленення територій та утримання зелених насаджень

Quantity:

1 послуга

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, 14:24
Procurement documents Feb 21, 2020, 14:24
Procurement documents Feb 21, 2020, 14:24
Not indicated Mar 10, 2020, 12:12
Not indicated Mar 10, 2020, 12:12
Procurement documents Feb 21, 2020, 14:24
Not indicated Feb 21, 2020, 14:26
Procurement documents Feb 21, 2020, 14:24
Procurement documents Feb 21, 2020, 14:24
Procurement documents Feb 21, 2020, 14:23
Procurement documents Feb 21, 2020, 14:24
Procurement documents Feb 21, 2020, 14:23
Procurement documents Feb 21, 2020, 14:23

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник здійснює оплату послуг на підставі виставленого рахунку-фактури та акту приймання-передачі наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH3,405,858.06 including VAT
Minimum price decrement:
UAH17,029.29
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:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Чернік Алла Степанівна
E-mail: margrek@rambler.ru Phone: 0522320099 EDRPOU:
22218998

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Documents confirming of qualification Mar 3, 2020, 11:25
Compliance confirmation Mar 3, 2020, 11:25
Price offer Mar 3, 2020, 11:25
Estimate Mar 3, 2020, 11:25
Not indicated Mar 12, 2020, 16:55
Estimate Mar 12, 2020, 16:51
Technical specifications Mar 3, 2020, 11:25
Technical specifications Mar 3, 2020, 11:25
Compliance confirmation Mar 3, 2020, 11:25
Not indicated Mar 3, 2020, 11:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 16:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 11, 2020, 14:05
Mar 10, 2020, 16:38
Extract from the register Mar 10, 2020, 12:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 16:41

Contract

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 13:30
Signed contract Mar 23, 2020, 13:28

Offer

UAH3,348,090.32 including VAT

Status

winner
-
Name:
Халін Віктор Павлович
E-mail: irinka_k@ukr.net Phone: 0509588217 EDRPOU:
13760675

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Technical specifications Feb 29, 2020, 19:54
Technical specifications Feb 29, 2020, 19:54
Not indicated Feb 29, 2020, 19:56
Technical specifications Feb 29, 2020, 19:54
Technical specifications Feb 29, 2020, 19:54
Technical specifications Feb 29, 2020, 19:54
Technical specifications Feb 29, 2020, 19:54
Technical specifications Feb 29, 2020, 19:54

Offer

UAH3,358,299.32 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне управління житлово-комунального господарства Міської ради міста Кропивницького