Послуги з утримання дитячих та спортивних майданчиків

Обсяг надання послуг: згідно з Додатком № 4 до тендерної документації

Expected value

UAH331,800.00

including VAT
Completed
Call for proposals

from Mar 16, 2020, 17:39

until Apr 1, 2020, 12:00

Auction

from Apr 2, 2020, 11:19

until Apr 2, 2020, 11:40

Qualification

from Apr 2, 2020, 11:40

until Apr 6, 2020, 14:40

Offers considered

from Apr 6, 2020, 14:40

until Apr 21, 2020, 11:43

Offers to be submitted:
Mar 16, 2020, 17:39 – Apr 1, 2020, 12:00
Auction launch:
Apr 2, 2020, 11:19 – Apr 2, 2020, 11:40
Clarification period:
Mar 16, 2020, 17:39 – Mar 22, 2020, 11:00
Answers till:
Apr 1, 2020, 12:00
Appealing tender terms:
Mar 16, 2020, 17:39 – Mar 27, 2020, 23:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 16, 2020, 17:40

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Information about customer

Name:
EDRPOU code:
37573707
Web site:
Not indicated
Address:
Україна, 69063, Запорізька область, м.Запоріжжя, вул. Олександрівська, буд. 26
Rating:

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Main contact

Name:
Поліна Каманова
Language skills:
Phone:
+380617643433,+380617645618
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з утримання дитячих та спортивних майданчиків

Code DK 021:2015: 50870000-4 Послуги з ремонту і технічного обслуговування обладнання для ігрових майданчиків

Quantity:

1 послуга

Delivery period:

Apr 22, 2020 – Dec 31, 2020

Place of delivery:

Україна, 69063, Запорізька область, Запоріжжя, Олександрівський район

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 17:40
Not indicated Apr 2, 2020, 11:40
Not indicated Apr 2, 2020, 11:40
Procurement documents Mar 16, 2020, 17:39
Draft contract Mar 16, 2020, 17:39

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата проводиться Замовником у національній грошовій одиниці, шляхом перерахування коштів на розрахунковий рахунок Виконавця зазначений у Договорі, на підставі оформленого належним чином Акту прийому-передачі наданих послуг, підписаного уповноваженими представниками обох Сторін, після отримання Замовником бюджетних призначень на предмет закупівлі даного Договору на свій реєстраційний рахунок. Джерело фінансування закупівлі:місцевий бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH331,800.00 including VAT
Minimum price decrement:
UAH2,000.00
Bidding security:
UAH3,318.00
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:
Дар'я Миколаївна Лисенко
E-mail: nika_byd@ukr.net Phone: +380962665672 EDRPOU:
41656574

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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
Technical specifications Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Not indicated Apr 9, 2020, 09:02
Not indicated Apr 7, 2020, 11:24
Not indicated Mar 31, 2020, 15:38
Technical specifications Mar 31, 2020, 15:38
Technical specifications Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Technical specifications Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Price offer Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Technical specifications Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Technical specifications Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Compliance confirmation Apr 7, 2020, 11:23
Compliance confirmation Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Compliance confirmation Apr 9, 2020, 09:00
Compliance confirmation Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 6, 2020, 14:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 6, 2020, 16:43
Extract from the register Apr 2, 2020, 11:40
Review Protocol Apr 6, 2020, 14:39
Not indicated Apr 6, 2020, 14:40

Contract

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 11:42
Signed contract Apr 21, 2020, 11:42

Offer

UAH331,293.92 including VAT

Status

winner
Name:
Юлія Олександрівна Чуча
E-mail: yliachucha@gmail.com Phone: +380993857580 EDRPOU:
3353310542

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 20:43

Offer

UAH331,721.67 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Районна адміністрація Запорізької міської ради по Олександрівському району

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Послуги з ремонту і технічного обслуговування обладнання для ігрових майданчиків 50870000-4 за ДК 021:2015 (послуга з ремонту скейт парку)
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Expected value

UAH195,332.50 including VAT

View