Послуги з вивезення рідких побутових відходів

Послуги

Expected value

UAH198,555.00

including VAT
Completed
Call for proposals

from Jun 11, 2020, 12:19

until Jun 27, 2020, 00:00

Auction

from Jun 30, 2020, 13:22

until Jun 30, 2020, 13:49

Qualification

from Jun 30, 2020, 13:49

until Jul 6, 2020, 13:10

Offers considered

from Jul 6, 2020, 13:10

until Jul 21, 2020, 14:43

Offers to be submitted:
Jun 11, 2020, 12:19 – Jun 27, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 30, 2020, 13:22 – Jun 30, 2020, 13:49
Clarification period:
Jun 11, 2020, 12:19 – Jun 17, 2020, 00:00

Pay attention!

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

Answers till:
Jun 27, 2020, 00:00
Appealing tender terms:
Jun 11, 2020, 12:19 – Jun 23, 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:
Jun 11, 2020, 12:23

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Information about customer

Name:
EDRPOU code:
41118550
Web site:
Not indicated
Address:
Україна, 52005, Дніпропетровська область, смт. Слобожанське, вул. Теплична, 5
Rating:
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Main contact

Name:
Cергій Полях
Language skills:
Phone:
+380673154833
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з вивезення рідких побутових відходів

Code DK 021:2015: 90460000-9 Послуги зі спорожнення вигрібних ям і септиків

Quantity:

1,369 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52000, Дніпропетровська область, с. Горянівка; смт. Обухівка; м. Підгородне, вул. Успенська, 20; вул. Центральна,36; вул. Солідарності, 49; вул. Партизанська, 58

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 11, 2020, 12:19
Not indicated Jun 30, 2020, 13:49
Not indicated Jun 30, 2020, 13:49
Not indicated Jun 11, 2020, 12:19
Jun 11, 2020, 12:19
Not indicated Jun 11, 2020, 12:23
Procurement documents Jun 11, 2020, 12:19
Not indicated Jun 11, 2020, 12:19
Draft contract Jun 11, 2020, 12:19
Procurement documents Jun 11, 2020, 12:19
Technical specifications Jun 11, 2020, 12:19
Not indicated Jun 11, 2020, 12:19
Not indicated Jun 11, 2020, 12:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH198,555.00 including VAT
Minimum price decrement:
UAH992.77
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:
Рома Трещов
E-mail: gidraservice.dp@gmail.com Phone: +380976507775 EDRPOU:
39279548

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 26, 2020, 10:21
Not indicated Jun 26, 2020, 10:21
Not indicated Jun 26, 2020, 10:21
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Evidence documents Jun 30, 2020, 15:20
Not indicated Jun 26, 2020, 10:21
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Not indicated Jun 26, 2020, 10:21
Not indicated Jun 26, 2020, 10:21
Not indicated Jun 26, 2020, 10:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 3, 2020, 13:28
Extract from the register Jun 30, 2020, 13:49
Not indicated Jul 3, 2020, 13:29

Offer

UAH28,000.00 including VAT

Status

disqualified
Name:
Кирко Руслан
E-mail: assenizator2018@gmail.com Phone: 380676542063, 380676542063 EDRPOU:
2798720812

Not enough reviews to form a rating

2
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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 Jun 23, 2020, 16:11
Compliance confirmation Jul 14, 2020, 13:24
Compliance confirmation Jun 23, 2020, 16:11
Compliance confirmation Jul 14, 2020, 15:26
Compliance confirmation Jul 14, 2020, 15:26
Compliance confirmation Jun 23, 2020, 16:11
Documents confirming of qualification Jun 23, 2020, 16:11
Compliance confirmation Jun 23, 2020, 16:11
Compliance confirmation Jun 23, 2020, 16:11
Price offer Jun 23, 2020, 16:11
Compliance confirmation Jun 23, 2020, 16:11
Compliance confirmation Jun 23, 2020, 16:11
Compliance confirmation Jun 23, 2020, 16:11
Not indicated Jul 14, 2020, 15:29
Not indicated Jun 23, 2020, 16:16
Documents confirming of qualification Jun 23, 2020, 16:11
Compliance confirmation Jun 23, 2020, 16:11
Compliance confirmation Jun 23, 2020, 16:11
Compliance confirmation Jun 23, 2020, 16:11
Compliance confirmation Jun 23, 2020, 16:11
Compliance confirmation Jun 23, 2020, 16:11
Documents confirming of qualification Jun 23, 2020, 16:11
Compliance confirmation Jun 23, 2020, 16:11
Compliance confirmation Jun 23, 2020, 16:11
Compliance confirmation Jun 23, 2020, 16:11

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 7, 2020, 10:01
Extract from the register Jul 3, 2020, 13:30
Review Protocol Jul 6, 2020, 13:08
Not indicated Jul 6, 2020, 13:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 6, 2020, 13:10

Contract

Document name Document type Date of publishing
Signed contract Jul 21, 2020, 14:41
Not indicated Jul 21, 2020, 14:43

Offer

UAH170,440.50 including VAT

Status

winner
Name:
Лямец Юлия
E-mail: dniprokomunaltrans@ukr.net Phone: 380962024855, 380962024855 EDRPOU:
41304159

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 25, 2020, 15:27
Compliance confirmation Jun 25, 2020, 15:27
Compliance confirmation Jun 25, 2020, 15:28
Compliance confirmation Jun 25, 2020, 15:28
Compliance confirmation Jun 25, 2020, 15:28
Compliance confirmation Jun 25, 2020, 15:27
Compliance confirmation Jun 25, 2020, 15:27
Compliance confirmation Jun 25, 2020, 15:27
Compliance confirmation Jun 25, 2020, 15:27
Compliance confirmation Jun 25, 2020, 15:28
Compliance confirmation Jun 25, 2020, 15:27
Price offer Jun 25, 2020, 15:27
Compliance confirmation Jun 25, 2020, 15:27
Compliance confirmation Jun 25, 2020, 15:27

Offer

UAH198,505.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту Дніпровської районної державної адміністрації Дніпропетровської області

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