Утилізація сміття та поводження зі сміттям за кодом ДК 021:2015 - 90510000-5 (Послуги з утилізації будівельних та побутових відходів (талони))

Expected value

UAH768,484.00

including VAT
Completed
Call for proposals

from Mar 17, 2020, 16:23

until Apr 1, 2020, 18:00

Auction

from Apr 2, 2020, 13:25

until Apr 2, 2020, 13:46

Qualification

from Apr 2, 2020, 13:46

until Apr 9, 2020, 14:56

Offers considered

from Apr 9, 2020, 14:56

until Apr 23, 2020, 15:17

Offers to be submitted:
Mar 17, 2020, 16:23 – Apr 1, 2020, 18:00
Auction launch:
Apr 2, 2020, 13:25 – Apr 2, 2020, 13:46
Clarification period:
Mar 17, 2020, 16:23 – Mar 22, 2020, 17:00
Answers till:
Apr 1, 2020, 18:00
Appealing tender terms:
Mar 17, 2020, 16:23 – 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 17, 2020, 16:24

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Information about customer

Name:
EDRPOU code:
03359018
Web site:
Not indicated
Address:
Україна, 01013, Київська область, м. Київ, Набережно-Печерська дорога, 2
Rating:
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Main contact

Name:
Сергій Титаренко
Language skills:
Phone:
+380442862547
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з утилізації будівельних та побутових відходів (талони)

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

Quantity:

10,500 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01013, м. Київ, Київ, м. Київ набережно-Печерська дорога, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 16:23
Not indicated Mar 17, 2020, 16:23
Not indicated Mar 17, 2020, 16:23
Not indicated Apr 2, 2020, 13:46
Not indicated Apr 2, 2020, 13:46
Not indicated Mar 17, 2020, 16:23
Not indicated Mar 17, 2020, 16:24
Not indicated Mar 17, 2020, 16:23
Not indicated Mar 17, 2020, 16:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH768,484.00 including VAT
Minimum price decrement:
UAH3,842.42
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:

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Auction history

Participants of auction

Name:
Ростислав Нікулін
E-mail: rostnik80@gmail.com Phone: +380675211704 EDRPOU:
35454556

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 1, 2020, 16:48
Documents confirming of qualification Apr 1, 2020, 16:48
Documents confirming of qualification Apr 1, 2020, 16:48
Price offer Apr 1, 2020, 16:48
Documents confirming of qualification Apr 1, 2020, 16:48
Documents confirming of qualification Apr 1, 2020, 16:48
Documents confirming of qualification Apr 1, 2020, 16:48
Documents confirming of qualification Apr 1, 2020, 16:48
Documents confirming of qualification Apr 1, 2020, 16:48

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 9, 2020, 14:56
Not indicated Apr 9, 2020, 14:55
Not indicated Apr 9, 2020, 14:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 10, 2020, 16:07
Not indicated Apr 9, 2020, 14:56
Extract from the register Apr 2, 2020, 13:46

Contract

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 15:15
Not indicated Apr 23, 2020, 15:16

Offer

UAH758,100.00 including VAT

Status

winner
Name:
Черняєва Катерина Миколаївна
E-mail: Katerina_Novikova@ukr.net Phone: 380674344055, 380674344044,380444980185 Fax:
044558-58-19
EDRPOU:
23245193

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 1, 2020, 10:19
Compliance confirmation Apr 1, 2020, 10:19
Compliance confirmation Apr 1, 2020, 10:19
Compliance confirmation Apr 1, 2020, 10:19
Documents confirming of qualification Apr 1, 2020, 10:19
Compliance confirmation Apr 1, 2020, 10:19
Documents confirming of qualification Apr 1, 2020, 10:24
Compliance confirmation Apr 1, 2020, 10:19
Compliance confirmation Apr 1, 2020, 10:19
Compliance confirmation Apr 1, 2020, 10:19
Compliance confirmation Apr 1, 2020, 10:19
Price offer Apr 1, 2020, 10:19
Compliance confirmation Apr 1, 2020, 10:19
Compliance confirmation Apr 1, 2020, 10:19
Compliance confirmation Apr 1, 2020, 10:19
Compliance confirmation Apr 1, 2020, 10:19
Compliance confirmation Apr 1, 2020, 10:19
Compliance confirmation Apr 1, 2020, 10:19
Documents confirming of qualification Apr 1, 2020, 10:20
Documents confirming of qualification Apr 1, 2020, 10:19
Compliance confirmation Apr 1, 2020, 10:19
Documents confirming of qualification Apr 1, 2020, 10:19
Compliance confirmation Apr 1, 2020, 10:19

Offer

UAH768,480.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство по ремонту і утриманню мостів і шляхів м. Києва "Київавтошляхміст"

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