Послуги з прочистки каналізаційної мережі (ДК021:2015 – 90640000-5 Послуги з очищення та спорожнення стічних канав)

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Aug 7, 2020, 12:01

until Aug 13, 2020, 11:51

Call for proposals

from Aug 13, 2020, 11:51

until Aug 18, 2020, 11:51

Auction

from Aug 19, 2020, 11:17

until Aug 19, 2020, 11:38

Qualification

from Aug 19, 2020, 11:38

until Sep 9, 2020, 11:14

Offers considered

from Sep 9, 2020, 11:14

until Sep 21, 2020, 14:37

Offers to be submitted:
Aug 13, 2020, 11:51 – Aug 18, 2020, 11:51
Auction launch:
Aug 19, 2020, 11:17 – Aug 19, 2020, 11:38
Clarification period:
Aug 7, 2020, 12:01 – Aug 13, 2020, 11:51

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Information about customer

Name:
EDRPOU code:
20199156
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, вул. Ростовська, 15
Rating:

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Main contact

Name:
Наталія Анатоліївна Мотрой
Language skills:
Phone:
+380567170315
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з прочистки каналізаційної мережі.

Code DK 021:2015: 90640000-5 Послуги з очищення та спорожнення стічних канав

Quantity:

1 послуга

Delivery period:

Aug 25, 2020 – Aug 31, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, Дніпропетровськ, вул. Ростовська,15

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 7, 2020, 12:01
Draft contract Aug 7, 2020, 12:01
Technical specifications Aug 7, 2020, 12:01
Technical specifications Aug 7, 2020, 12:01
Not indicated Aug 19, 2020, 11:38
Not indicated Aug 19, 2020, 11:38
Not indicated Aug 7, 2020, 12:15

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
оплата за надані послуги здійснюється шляхом перерахування коштів на розрахунковий рахунок за фактично виконані послуги згідно акту. У разі затримки бюджетного фінансування розрахунки за виконані послуги здійснюються на протязі 5-х банківських днів з дня отримання Замовником бюджетних коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH150.00
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:
Олег Кирпиченков
E-mail: victoria2018.po@gmail.com Phone: +380675235900 EDRPOU:
41652433

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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
Documents confirming of qualification Aug 18, 2020, 11:35
Documents confirming of qualification Aug 18, 2020, 11:35
Price offer Aug 18, 2020, 11:35
Documents confirming of qualification Aug 18, 2020, 11:35
Documents confirming of qualification Aug 18, 2020, 11:35
Documents confirming of qualification Aug 18, 2020, 11:35
Not indicated Aug 18, 2020, 11:37
Documents confirming of qualification Aug 18, 2020, 11:35
Documents confirming of qualification Aug 18, 2020, 11:35
Documents confirming of qualification Aug 18, 2020, 11:35
Documents confirming of qualification Aug 18, 2020, 11:35
Documents confirming of qualification Aug 18, 2020, 11:35
Documents confirming of qualification Aug 18, 2020, 11:35
Estimate Aug 18, 2020, 11:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 9, 2020, 10:25
Not indicated Sep 9, 2020, 10:27

Offer

UAH18,929.94 including VAT

Status

disqualified
Name:
Горбачов Сергій Миколайович
E-mail: tovplumber@ukr.net Phone: 380992136921, 380992136921 EDRPOU:
40413845

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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
Compliance confirmation Aug 18, 2020, 11:03
Compliance confirmation Aug 18, 2020, 11:03
Compliance confirmation Aug 18, 2020, 11:03
Compliance confirmation Aug 18, 2020, 11:03
Compliance confirmation Aug 18, 2020, 11:03
Compliance confirmation Aug 18, 2020, 11:03
Compliance confirmation Aug 18, 2020, 11:03
Compliance confirmation Aug 18, 2020, 11:03
Compliance confirmation Aug 18, 2020, 11:03
Compliance confirmation Aug 18, 2020, 11:03
Compliance confirmation Aug 18, 2020, 11:03
Compliance confirmation Aug 18, 2020, 11:03
Compliance confirmation Aug 18, 2020, 11:03
Compliance confirmation Aug 18, 2020, 11:03
Not indicated Aug 18, 2020, 11:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 9, 2020, 11:14
Review Protocol Sep 9, 2020, 11:12

Contract

Document name Document type Date of publishing
Signed contract Sep 21, 2020, 14:36
Not indicated Sep 21, 2020, 14:37

Offer

UAH29,515.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ№4 І-ІІІ СТУПЕНІВ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"