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Public procurement simplified procurement

without Qualified electronic signature

Заходи з озеленення алея ім. Андрея Шептицького

Expected value

UAH42,803.00

including VAT

Completed

Clarification period

from Jun 26, 2020, 11:41

until Jul 2, 2020, 12:00

Call for proposals

from Jul 2, 2020, 12:00

until Jul 6, 2020, 12:00

Auction

not conducted

Qualification

from Jul 6, 2020, 12:02

until Jul 8, 2020, 09:53

Offers considered

from Jul 8, 2020, 09:53

until Jul 10, 2020, 09:59

Offers to be submitted:

Jul 2, 2020, 12:00 – Jul 6, 2020, 12:00

Clarification period:

Jun 26, 2020, 11:41 – Jul 2, 2020, 12:00

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Information about customer

Name:

БУРШТИНСЬКА МІСЬКА РАДА

EDRPOU code:

04357466

Web site:

http://burshtyn-rada.if.gov.ua/

Address:

Україна, 77111, Івано-Франківська область, Івано-Франківськ, Івано-Франківська обл., місто Бурштин, ВУЛИЦЯ СІЧОВИХ СТРІЛЬЦІВ, будинок 4

Rating:

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Main contact

Name:

Тринчук Бурштинська МР Наталя Зіновіївна

Language skills:

—

Phone:

+380964696499

E-mail:

br-mradaek@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заходи з озеленення алея ім. Андрея Шептицького Code DK 021:2015: 77310000-6 Послуги з озеленення територій та утримання зелених насаджень	Quantity: 1 посл.	Delivery period: Jul 10, 2020 – Aug 31, 2020	Place of delivery: Україна, 77111, Івано-Франківська область, Бурштин, алея ім. Андрея Шептицького

Procurement documents

Document name	Document type	Date of publishing
Кваліфікаційні критерії.docx Download	Not indicated	Jun 26, 2020, 11:40
ТИПОВИЙ ДОГОВІР ОЗЕЛЕНЕННЯ Шептицького (26.06.2020).docx Download	Not indicated	Jun 26, 2020, 11:40
ТЗ Зах з озел. алея ім. Андрея Шептицького.docx Download	Not indicated	Jun 26, 2020, 11:40
Інструкція для учасника.docx Download	Not indicated	Jun 26, 2020, 11:40

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

акт наданих послуг

About tender

Complain ID prozorro:

UA-2020-06-26-000683-b

Expected value:

UAH42,803.00 including VAT

Minimum price decrement:

UAH428.03

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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Participants of auction

Name:

КП "ЖИТЛОВИК"

E-mail: kpgytlovyk@ukr.net Phone: +380673701255 EDRPOU:

03346035

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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
Довідки.PDF Download	Not indicated	Jul 2, 2020, 16:47
комерційна пропозиція, кошторис.PDF Download	Not indicated	Jul 2, 2020, 16:47
Аналогічний договір.PDF Download	Not indicated	Jul 2, 2020, 16:47
sign.p7s	Not indicated	Jul 2, 2020, 16:47

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 8, 2020, 09:53
Протокол УО 28.PDF Download	Not indicated	Jul 8, 2020, 09:53

Contract

Document name	Document type	Date of publishing
Договір 191.PDF Download	Signed contract	Jul 10, 2020, 09:59

Offer

UAH42,576.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region

Public procurements list in the category Послуги з озеленення територій та утримання зелених насаджень

Public procurements list of the client БУРШТИНСЬКА МІСЬКА РАДА