90480000-5 Послуги з управління каналізаційною системою (обслуговування та повна експлуатація комплексу каналізаційних та локальних очисних споруд на підставі технології очистки та знезараження стічних вод лікувальних установ пов'язаних з лікуванням хворих на туберкульоз)

Expected value

UAH1,006,015.26

including VAT
Completed
Call for proposals

from Jun 23, 2020, 12:50

until Jul 9, 2020, 18:00

Auction

from Jul 10, 2020, 15:19

until Jul 10, 2020, 15:40

Qualification

from Jul 10, 2020, 15:40

until Jul 15, 2020, 14:57

Offers considered

from Jul 15, 2020, 14:57

until Jul 29, 2020, 09:37

Offers to be submitted:
Jun 23, 2020, 12:50 – Jul 9, 2020, 18:00
Auction launch:
Jul 10, 2020, 15:19 – Jul 10, 2020, 15:40
Clarification period:
Jun 23, 2020, 12:50 – Jun 29, 2020, 18:00
Answers till:
Jul 9, 2020, 18:00
Appealing tender terms:
Jun 23, 2020, 12:50 – Jul 5, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jun 23, 2020, 12:51

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Information about customer

Name:
EDRPOU code:
01985185
Web site:
Not indicated
Address:
Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 12
Rating:
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Main contact

Name:
Костянтин Вікторович Демченко
Language skills:
Phone:
+380949113978
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

обслуговування та повна експлуатація комплексу каналізаційних та локальних очисних споруд на підставі технології очистки та знезараження стічних вод лікувальних установ пов'язаних з лікуванням хворих на туберкульоз

Code DK 021:2015: 90480000-5 Послуги з управління каналізаційною системою

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49115, Дніпропетровська область, м Дніпро, вул. Бехтерева, 12 А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 15:40
Not indicated Jul 10, 2020, 15:40
Procurement documents Jun 23, 2020, 12:50
Not indicated Jun 23, 2020, 12:51

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування - власні кошти (кошти НСЗУ). Розрахунки проводяться шляхом оплати Замовником після підписання акту виконаних послуг протягом 10-ти банківських днів на підставі п.1 ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунок за надані послуги здійснюються на протязі 10-ти банківських днів, з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH1,006,015.26 including VAT
Minimum price decrement:
UAH5,030.08
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:
Олександр Сьомін
E-mail: internasomin@gmail.com Phone: +380679145747 EDRPOU:
42662615

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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 Jul 9, 2020, 14:49
Documents confirming of qualification Jul 9, 2020, 14:49
Documents confirming of qualification Jul 9, 2020, 14:49
Documents confirming of qualification Jul 9, 2020, 14:49
Documents confirming of qualification Jul 9, 2020, 14:49
Documents confirming of qualification Jul 16, 2020, 14:38
Documents confirming of qualification Jul 16, 2020, 14:38
Not indicated Jul 16, 2020, 14:41
Not indicated Jul 9, 2020, 15:23
Documents confirming of qualification Jul 9, 2020, 14:49
Documents confirming of qualification Jul 9, 2020, 14:49
Documents confirming of qualification Jul 9, 2020, 14:49
Documents confirming of qualification Jul 16, 2020, 14:38
Estimate Jul 16, 2020, 14:38
Documents confirming of qualification Jul 9, 2020, 14:49
Documents confirming of qualification Jul 9, 2020, 14:49
Documents confirming of qualification Jul 9, 2020, 14:49
Documents confirming of qualification Jul 16, 2020, 14:38
Documents confirming of qualification Jul 9, 2020, 14:49
Documents confirming of qualification Jul 9, 2020, 14:49
Documents confirming of qualification Jul 9, 2020, 14:49
Documents confirming of qualification Jul 9, 2020, 14:49
Documents confirming of qualification Jul 9, 2020, 14:49
Documents confirming of qualification Jul 9, 2020, 14:49
Documents confirming of qualification Jul 16, 2020, 14:38
Compliance confirmation Jul 16, 2020, 14:38
Documents confirming of qualification Jul 16, 2020, 14:38
Documents confirming of qualification Jul 9, 2020, 14:49
Documents confirming of qualification Jul 9, 2020, 14:49
Documents confirming of qualification Jul 9, 2020, 14:49
Estimate Jul 9, 2020, 14:49
Documents confirming of qualification Jul 9, 2020, 14:49
Documents confirming of qualification Jul 9, 2020, 14:49
Price offer Jul 16, 2020, 14:38
Documents confirming of qualification Jul 16, 2020, 14:38
Documents confirming of qualification Jul 9, 2020, 14:49
Documents confirming of qualification Jul 9, 2020, 14:49
Documents confirming of qualification Jul 9, 2020, 14:49
Documents confirming of qualification Jul 9, 2020, 14:49
Documents confirming of qualification Jul 9, 2020, 14:49
Price offer Jul 9, 2020, 14:49
Technical specifications Jul 9, 2020, 14:49
Documents confirming of qualification Jul 16, 2020, 14:38
Documents confirming of qualification Jul 9, 2020, 14:49
Documents confirming of qualification Jul 9, 2020, 14:49

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 15, 2020, 14:58
Extract from the register Jul 10, 2020, 15:41
Review Protocol Jul 15, 2020, 14:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 15, 2020, 17:00
Not indicated Jul 15, 2020, 14:57

Contract

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 09:36
Not indicated Jul 29, 2020, 09:36

Offer

UAH1,000,985.00 including VAT

Status

winner
Name:
Михало Клімов
E-mail: fopklimovv@gmail.com Phone: +380970841484 EDRPOU:
3159415792

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 9, 2020, 15:13
Price offer Jul 9, 2020, 15:13
Compliance confirmation Jul 9, 2020, 15:13
Documents confirming of qualification Jul 9, 2020, 15:13
Estimate Jul 9, 2020, 15:13
Documents confirming of qualification Jul 9, 2020, 15:13
Documents confirming of qualification Jul 9, 2020, 15:13
Not indicated Jul 9, 2020, 15:19

Offer

UAH1,006,015.26 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКЕ ОБЛАСНЕ КЛІНІЧНЕ ЛІКУВАЛЬНО-ПРОФІЛАКТИЧНЕ ОБ'ЄДНАННЯ "ФТИЗІАТРІЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"