ДК 021: 2015: 90510000-5 Утилізація/видалення сміття та поводження зі сміттям (послуги зі збирання, перевезення та утилізації сміття на об’єктах, що перебувають на балансі Комунального підприємства «Теплоенерго» Дніпровської міської ради)

Expected value

UAH3,825,000.00

including VAT
Completed
Call for proposals

from Mar 11, 2020, 11:16

until Mar 26, 2020, 20:00

Auction

from Mar 27, 2020, 15:13

until Mar 27, 2020, 15:34

Qualification

from Mar 27, 2020, 15:34

until Mar 30, 2020, 14:35

Offers considered

from Mar 30, 2020, 14:35

until Apr 13, 2020, 16:18

Offers to be submitted:
Mar 11, 2020, 11:16 – Mar 26, 2020, 20:00
Auction launch:
Mar 27, 2020, 15:13 – Mar 27, 2020, 15:34
Clarification period:
Mar 11, 2020, 11:16 – Mar 16, 2020, 20:00
Answers till:
Mar 26, 2020, 20:00
Appealing tender terms:
Mar 11, 2020, 11:16 – Mar 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:
Mar 11, 2020, 11:17

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Information about customer

Name:
EDRPOU code:
32688148
Web site:
Not indicated
Address:
Україна, 49081, Дніпропетровська область, м. Дніпро, просп. Слобожанський, буд. № 29, оф. № 504
Rating:
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Main contact

Name:
Олена Альошкіна
Language skills:
Phone:
+380563743019
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги зі збирання, перевезення та утилізації сміття на об’єктах, що перебувають на балансі Комунального підприємства «Теплоенерго» Дніпровської міської ради

Code DK 021:2015: 90510000-5 Утилізація/видалення сміття та поводження зі сміттям

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 Mar 11, 2020, 11:16
Not indicated Mar 27, 2020, 15:34
Not indicated Mar 27, 2020, 15:34
Not indicated Mar 11, 2020, 11:16
Mar 11, 2020, 11:16
Not indicated Mar 11, 2020, 11:17
Mar 11, 2020, 11:16
Technical specifications Mar 11, 2020, 11:16
Draft contract Mar 11, 2020, 11:16

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH3,825,000.00 including VAT
Minimum price decrement:
UAH19,125.00
Bidding security:
UAH30,000.00
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:
Коваленко Віталій
E-mail: ecology2018@ua.fm Phone: +380955279358 EDRPOU:
42353652

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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 31, 2020, 11:25
Documents confirming of qualification Mar 26, 2020, 16:57
Not indicated Mar 31, 2020, 14:24
Not indicated Mar 26, 2020, 16:58
Documents confirming of qualification Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 14:35
Extract from the register Mar 27, 2020, 15:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 30, 2020, 14:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 31, 2020, 18:09
Review Protocol Mar 30, 2020, 13:56

Contract

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 16:18
Signed contract Apr 13, 2020, 16:17

Offer

UAH3,821,812.50 including VAT

Status

winner
Name:
Євген Олегович Семеницький
E-mail: semenytsky@i.ua Phone: +380671400133 EDRPOU:
2773210019

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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
Not indicated Mar 18, 2020, 16:26
Documents confirming of qualification Mar 18, 2020, 16:25
Documents confirming of qualification Mar 18, 2020, 16:25
Documents confirming of qualification Mar 18, 2020, 16:25
Documents confirming of qualification Mar 18, 2020, 16:25

Offer

UAH3,824,375.12 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Теплоенерго» Дніпровської міської ради

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Expected value

UAH2,358,958.80 including VAT

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