послуги з дезінсекції, дератизації

кошти місцевого бюджету

Expected value

UAH85,050.00

including VAT
Completed
Clarification period

from Mar 30, 2020, 17:48

until Apr 2, 2020, 22:00

Call for proposals

from Apr 2, 2020, 22:00

until Apr 7, 2020, 22:00

Auction

from Apr 8, 2020, 15:46

until Apr 8, 2020, 16:07

Qualification

from Apr 8, 2020, 16:07

until Apr 10, 2020, 11:03

Offers considered

from Apr 10, 2020, 11:03

until Apr 27, 2020, 12:27

Offers to be submitted:
Apr 2, 2020, 22:00 – Apr 7, 2020, 22:00
Auction launch:
Apr 8, 2020, 15:46 – Apr 8, 2020, 16:07
Clarification period:
Mar 30, 2020, 17:48 – Apr 2, 2020, 22:00

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Тетяна Михайлівна Рєзнік
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з дезінсекції, дератизації

Code DK 021:2015: 90920000-2 Послуги із санітарно-гігієнічної обробки приміщень

Quantity:

21,134 метр квадратний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 11:01
Not indicated Mar 30, 2020, 17:49
Not indicated Apr 1, 2020, 11:01
Not indicated Mar 30, 2020, 17:48
Not indicated Apr 8, 2020, 16:07
Not indicated Apr 8, 2020, 16:07

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за надані послуги проводяться Замовником у безготівковому порядку протягом 20 банківських днів після надання послуг, шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця на підставі Актів прийому-передачі наданих послуг, підписаних уповноваженими представниками сторін. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання замовником бюджетного призначення на фінансування послуг за цим Договором на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH85,050.00 including VAT
Minimum price decrement:
UAH1,275.00
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:
Владимир Зав'ялов
E-mail: zava9131@i.ua Phone: +380677237897,+380567850382 EDRPOU:
2349115397

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 17:13
Not indicated Apr 7, 2020, 17:13
Not indicated Apr 7, 2020, 17:13
Not indicated Apr 7, 2020, 17:13
Not indicated Apr 7, 2020, 17:13
Not indicated Apr 7, 2020, 17:13
Not indicated Apr 7, 2020, 17:13
Not indicated Apr 7, 2020, 17:13
Not indicated Apr 7, 2020, 17:13
Not indicated Apr 7, 2020, 17:13
Not indicated Apr 7, 2020, 17:13
Not indicated Apr 7, 2020, 17:13
Not indicated Apr 7, 2020, 17:13
Not indicated Apr 7, 2020, 17:13
Not indicated Apr 7, 2020, 17:13
Not indicated Apr 7, 2020, 17:13
Not indicated Apr 7, 2020, 17:13
Not indicated Apr 7, 2020, 17:13
Not indicated Apr 7, 2020, 17:13
Not indicated Apr 7, 2020, 17:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 17:21
Not indicated Apr 8, 2020, 17:20

Offer

UAH49,000.00 including VAT

Status

disqualified
Name:
Євген Зайцев
E-mail: tov.komcity@gmail.com Phone: +380688188777 EDRPOU:
40131916
4
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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 Apr 9, 2020, 12:38
Documents confirming of qualification Apr 9, 2020, 12:39
Documents confirming of qualification Apr 9, 2020, 12:39
Documents confirming of qualification Apr 9, 2020, 12:39
Documents confirming of qualification Apr 9, 2020, 12:38
Price offer Apr 9, 2020, 12:38
Documents confirming of qualification Apr 9, 2020, 12:38
Documents confirming of qualification Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:40
Not indicated Apr 7, 2020, 15:15
Documents confirming of qualification Apr 9, 2020, 12:39
Documents confirming of qualification Apr 9, 2020, 12:38
Price offer Apr 7, 2020, 15:11
Documents confirming of qualification Apr 9, 2020, 12:39
Documents confirming of qualification Apr 9, 2020, 12:38
Documents confirming of qualification Apr 9, 2020, 12:38
Documents confirming of qualification Apr 9, 2020, 12:38
Documents confirming of qualification Apr 9, 2020, 12:39
Documents confirming of qualification Apr 9, 2020, 12:38
Documents confirming of qualification Apr 9, 2020, 12:38
Documents confirming of qualification Apr 9, 2020, 12:39
Documents confirming of qualification Apr 9, 2020, 12:38
Documents confirming of qualification Apr 9, 2020, 12:39
Documents confirming of qualification Apr 9, 2020, 12:38
Documents confirming of qualification Apr 9, 2020, 12:39
Documents confirming of qualification Apr 9, 2020, 12:38
Documents confirming of qualification Apr 9, 2020, 12:38
Documents confirming of qualification Apr 9, 2020, 12:39
Compliance confirmation Apr 9, 2020, 12:39
Documents confirming of qualification Apr 9, 2020, 12:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 11:02
Not indicated Apr 10, 2020, 11:03

Contract

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 12:26
Signed contract Apr 27, 2020, 12:26

Offer

UAH50,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТУ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

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