ДК 021:2015 – 77340000-5 Підрізання дерев і живих огорож (Послуги з обрізування кущів, вирізування порослі дерев, догляду за клумбами, декоративними деревами, кущами)

Expected value

UAH1,300,000.00

including VAT
Completed
Call for proposals

from Mar 4, 2020, 17:53

until Mar 20, 2020, 16:00

Auction

from Mar 23, 2020, 13:39

until Mar 23, 2020, 14:00

Qualification

from Mar 23, 2020, 14:00

until Mar 30, 2020, 10:52

Offers considered

from Mar 30, 2020, 10:52

until Apr 16, 2020, 16:31

Offers to be submitted:
Mar 4, 2020, 17:53 – Mar 20, 2020, 16:00
Auction launch:
Mar 23, 2020, 13:39 – Mar 23, 2020, 14:00
Clarification period:
Mar 4, 2020, 17:53 – Mar 10, 2020, 16:00
Answers till:
Mar 20, 2020, 16:00
Appealing tender terms:
Mar 4, 2020, 17:53 – Mar 16, 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:
Mar 4, 2020, 18:06

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Information about customer

Name:
EDRPOU code:
30098218
Web site:
Not indicated
Address:
Україна, 85114, Донецька область, Костянтинівка, вул. Олекси Тихого, буд. 260
Rating:

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Main contact

Name:
Терехов Артем Вікторович
Language skills:
Phone:
380502792125
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з обрізування кущів, вирізування порослі дерев, догляду за клумбами, декоративними деревами, кущами

Code DK 021:2015: 77340000-5 Підрізання дерев і живих огорож

Quantity:

1 послуга

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 85100, Донецька область, Костянтинівський район, м. Костянтинівка

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 18:06
Not indicated Mar 23, 2020, 14:00
Not indicated Mar 23, 2020, 14:00
Procurement documents Mar 4, 2020, 18:00

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( working )
Description:
Замовник після підписання Договору відповідно до постанови КМУ від 04.12.2019 р. №1070 «Деякі питання здійснення розпорядниками (одержувачами) бюджетних коштів попередньої оплати товарів, робіт і послуг, що закуповуються за бюджетні кошти» на підставі виставленого Виконавцем рахунку протягом 10 робочих днів перераховує Виконавцю аванс у розмірі, що не перевищує 30 відсотків ціни всього обсягу послуг за Договором.
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
70%
Period (in days):
5 ( calendar )
Description:
Проміжні та остаточний розрахунки за надані послуги здійснюються Замовником шляхом перерахування грошових коштів на поточний рахунок Виконавця протягом 5 (п’яти) календарних днів з дня підписання Сторонами акту приймання виконаних робіт за формою №КБ-2в та довідки про вартість виконаних робіт та витрати за формою №КБ-3.

About tender

Complain ID prozorro:
Expected value:
UAH1,300,000.00 including VAT
Minimum price decrement:
UAH6,500.00
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:
Дубовік Наталія
E-mail: kpsez.sez.s@ukr.net Phone: +380990177166 EDRPOU:
33980739

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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
Documents confirming of qualification Mar 20, 2020, 13:00
Compliance confirmation Mar 20, 2020, 13:00
Compliance confirmation Mar 20, 2020, 13:00
Documents confirming of qualification Mar 20, 2020, 13:00
Compliance confirmation Mar 20, 2020, 13:00
Not indicated Mar 20, 2020, 13:02
Not indicated Mar 20, 2020, 13:02
Compliance confirmation Mar 20, 2020, 13:00
Compliance confirmation Mar 20, 2020, 13:00
Compliance confirmation Mar 20, 2020, 13:00
Compliance confirmation Mar 20, 2020, 13:00
Not indicated Apr 2, 2020, 09:04
Compliance confirmation Mar 20, 2020, 13:00
Compliance confirmation Mar 20, 2020, 13:00
Compliance confirmation Mar 20, 2020, 13:00
Compliance confirmation Mar 20, 2020, 13:00
Compliance confirmation Mar 20, 2020, 13:00
Compliance confirmation Mar 20, 2020, 13:00
Compliance confirmation Mar 20, 2020, 13:00
Not indicated Apr 2, 2020, 09:04
Compliance confirmation Mar 20, 2020, 13:00
Compliance confirmation Mar 20, 2020, 13:00
Compliance confirmation Mar 20, 2020, 13:00
Compliance confirmation Mar 20, 2020, 13:00

Decision of the responsible person

Document name Document type Date of publishing
Mar 30, 2020, 10:50
Not indicated Mar 30, 2020, 10:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 30, 2020, 10:52
Extract from the register Mar 23, 2020, 14:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 30, 2020, 17:59

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2020, 16:29
Not indicated Apr 16, 2020, 16:30

Offer

UAH1,270,000.00 including VAT

Status

winner
Name:
Дмитро Мельник
E-mail: rabota2018.2018@ukr.net Phone: +380957529194 EDRPOU:
37544236

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 20, 2020, 11:31
Documents confirming of qualification Mar 20, 2020, 11:31
Documents confirming of qualification Mar 20, 2020, 11:31
Documents confirming of qualification Mar 20, 2020, 11:31
Documents confirming of qualification Mar 20, 2020, 11:31
Documents confirming of qualification Mar 20, 2020, 11:31
Documents confirming of qualification Mar 20, 2020, 11:31
Documents confirming of qualification Mar 20, 2020, 11:31
Documents confirming of qualification Mar 20, 2020, 11:31
Documents confirming of qualification Mar 20, 2020, 11:31
Documents confirming of qualification Mar 20, 2020, 11:31
Documents confirming of qualification Mar 20, 2020, 11:31
Documents confirming of qualification Mar 20, 2020, 11:31
Documents confirming of qualification Mar 20, 2020, 11:31
Documents confirming of qualification Mar 20, 2020, 11:31
Documents confirming of qualification Mar 20, 2020, 11:31
Documents confirming of qualification Mar 20, 2020, 11:31
Documents confirming of qualification Mar 20, 2020, 11:31
Documents confirming of qualification Mar 20, 2020, 11:31

Offer

UAH1,300,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління комунального господарства

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Name:
Перепічка Євген Ярославович
E-mail: aso407723@gmail.com Phone: 380342782384 EDRPOU:
37795085

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Expected value

UAH1,418,000.00 including VAT

View