ДК 021:2015: (CPV) 79320000-3 Послуги з опитування громадської думки (Послуга з опитування громадської думки мешканців м. Дніпро щодо діяльності місцевих органів самоврядування)

ДК 021:2015: (CPV) 79320000-3 Послуги з опитування громадської думки (Послуга з опитування громадської думки мешканців м. Дніпро щодо діяльності місцевих органів самоврядування)

Expected value

UAH700,000.00

including VAT
Completed
Call for proposals

from Mar 18, 2020, 20:02

until Apr 2, 2020, 22:00

Auction

from Apr 3, 2020, 13:06

until Apr 3, 2020, 13:33

Qualification

from Apr 3, 2020, 13:33

until Apr 3, 2020, 17:22

Offers considered

from Apr 3, 2020, 17:22

until Apr 15, 2020, 11:28

Offers to be submitted:
Mar 18, 2020, 20:02 – Apr 2, 2020, 22:00
Auction launch:
Apr 3, 2020, 13:06 – Apr 3, 2020, 13:33
Clarification period:
Mar 18, 2020, 20:02 – Mar 23, 2020, 21:00
Answers till:
Apr 2, 2020, 22:00
Appealing tender terms:
Mar 18, 2020, 20:02 – Mar 28, 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 18, 2020, 20:11

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Information about customer

Name:
EDRPOU code:
38360501
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, буд.75
Rating:

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Main contact

Name:
Сіданченко Тетяна Юріївна
Language skills:
Phone:
380678139895
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуга з опитування громадської думки мешканців м. Дніпро щодо діяльності місцевих органів самоврядування (Джерело фінансування - міський бюджет)

Code DK 021:2015: 79320000-3 Послуги з опитування громадської думки

Quantity:

1 послуга

Delivery period:

May 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, буд.75.

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 18, 2020, 20:07
Procurement documents Mar 18, 2020, 20:06
Procurement documents Mar 18, 2020, 20:07
Procurement documents Mar 18, 2020, 20:06
Procurement documents Mar 18, 2020, 20:03
Procurement documents Mar 18, 2020, 20:05
Procurement documents Mar 18, 2020, 20:05
Not indicated Mar 18, 2020, 20:11
Procurement documents Mar 18, 2020, 20:08
Procurement documents Mar 18, 2020, 20:06
Not indicated Apr 3, 2020, 13:33
Not indicated Apr 3, 2020, 13:33

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Розрахунки за надані Послуги здійснюються протягом 90 (дев’яносто) календарних днів після підписання Замовником відповідного акту здавання-приймання наданих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH700,000.00 including VAT
Minimum price decrement:
UAH3,500.00
Bidding security:
UAH21,000.00
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:
Середа Олексій Сергійович
E-mail: centerc2006@gmail.com Phone: +380676000020 Fax:
+380445858582
EDRPOU:
34294451

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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
Price offer Apr 2, 2020, 21:18
Technical specifications Apr 2, 2020, 21:18
Compliance confirmation Apr 2, 2020, 21:18
Technical specifications Apr 2, 2020, 21:18
Estimate Apr 2, 2020, 21:18
Compliance confirmation Apr 2, 2020, 21:18
Technical specifications Apr 2, 2020, 21:18
Technical specifications Apr 2, 2020, 21:18
Compliance confirmation Apr 2, 2020, 21:18
Not indicated Apr 8, 2020, 12:32
Compliance confirmation Apr 2, 2020, 21:18
Compliance confirmation Apr 2, 2020, 21:18
Compliance confirmation Apr 2, 2020, 21:18

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 3, 2020, 13:34
Not indicated Apr 3, 2020, 17:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 6, 2020, 12:03
Apr 3, 2020, 17:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 3, 2020, 17:23

Contract

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 11:27
Signed contract Apr 15, 2020, 11:25

Offer

UAH568,000.00 including VAT

Status

winner
ТОВ "Оперативна соціологія"
Name:
Владислав Цюк
E-mail: sales_ua@4service-group.com Phone: +380674089711 EDRPOU:
39363388

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 2, 2020, 19:42
Documents confirming of qualification Apr 2, 2020, 19:42
Documents confirming of qualification Apr 2, 2020, 19:42
Compliance confirmation Apr 2, 2020, 19:42
Documents confirming of qualification Apr 2, 2020, 19:42
Documents confirming of qualification Apr 2, 2020, 19:42
Compliance confirmation Apr 2, 2020, 19:42
Documents confirming of qualification Apr 2, 2020, 19:42
Price offer Apr 2, 2020, 19:42
Documents confirming of qualification Apr 2, 2020, 19:42
Compliance confirmation Apr 2, 2020, 19:42
Documents confirming of qualification Apr 2, 2020, 19:42
Documents confirming of qualification Apr 2, 2020, 19:42
Documents confirming of qualification Apr 2, 2020, 19:42
Documents confirming of qualification Apr 2, 2020, 19:42
Documents confirming of qualification Apr 2, 2020, 19:42
Technical specifications Apr 2, 2020, 19:42
Documents confirming of qualification Apr 2, 2020, 19:42
Documents confirming of qualification Apr 2, 2020, 19:42
Documents confirming of qualification Apr 2, 2020, 19:42
Compliance confirmation Apr 2, 2020, 19:42
Documents confirming of qualification Apr 2, 2020, 19:42
Documents confirming of qualification Apr 2, 2020, 19:42
Compliance confirmation Apr 2, 2020, 19:42
Documents confirming of qualification Apr 2, 2020, 19:42
Compliance confirmation Apr 2, 2020, 19:42
Documents confirming of qualification Apr 2, 2020, 19:42
Documents confirming of qualification Apr 2, 2020, 19:42
Documents confirming of qualification Apr 2, 2020, 19:42
Compliance confirmation Apr 2, 2020, 19:42
Documents confirming of qualification Apr 2, 2020, 19:42

Offer

UAH664,353.60 including VAT

Status

Not considered
Name:
Соцький Олександр
E-mail: alexsockey@gmail.com Phone: 380971604468, 380971604468 EDRPOU:
3370112061

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 2, 2020, 21:52
Compliance confirmation Apr 2, 2020, 21:52
Compliance confirmation Apr 2, 2020, 21:52
Compliance confirmation Apr 2, 2020, 21:52
Compliance confirmation Apr 2, 2020, 21:52
Compliance confirmation Apr 2, 2020, 21:52
Compliance confirmation Apr 2, 2020, 21:52
Compliance confirmation Apr 2, 2020, 21:52
Compliance confirmation Apr 2, 2020, 21:52
Technical specifications Apr 2, 2020, 21:52
Compliance confirmation Apr 2, 2020, 21:52
Price offer Apr 2, 2020, 21:52
Compliance confirmation Apr 2, 2020, 21:52
Compliance confirmation Apr 2, 2020, 21:52
Compliance confirmation Apr 2, 2020, 21:52

Offer

UAH690,000.00 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Організаційно-аналітична служба" Дніпровської міської ради

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Expected value

UAH468,000.00 without VAT

View