ДК 021:2015 – 90470000-2 Послуги з чищення каналізаційних колекторів(гідродинамічне очищення та промивка систем)

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from Sep 29, 2020, 13:16

until Oct 5, 2020, 00:00

Call for proposals

from Oct 5, 2020, 00:00

until Oct 8, 2020, 00:00

Auction

from Oct 8, 2020, 12:22

until Oct 8, 2020, 12:49

Qualification

from Oct 8, 2020, 12:49

until Oct 12, 2020, 09:11

Offers considered

from Oct 12, 2020, 09:11

until Oct 19, 2020, 11:04

Offers to be submitted:
Oct 5, 2020, 00:00 – Oct 8, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 8, 2020, 12:22 – Oct 8, 2020, 12:49
Clarification period:
Sep 29, 2020, 13:16 – Oct 5, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
03188381
Web site:
Address:
Україна, 51660, Дніпропетровська область, Верхньодніпровський район , місто Верхівцеве
Rating:
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Main contact

Name:
Марина Стаднік
Language skills:
Phone:
+380662877352
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з чищення каналізаційних колекторів

Code DK 021:2015: 90470000-2 Послуги з чищення каналізаційних колекторів

Quantity:

1 послуга

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 51660, Дніпропетровська область, Верхівцеве, вул. Залізнична, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 12:49
Not indicated Oct 8, 2020, 12:49
Procurement documents Sep 29, 2020, 13:16
Not indicated Sep 29, 2020, 13:18

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
3.2. Оплата здійснюється з моменту підписання обома сторонами актів виконаних робіт в безготівковій формі шляхом перерахування «Замовником» грошових коштів на поточний рахунок «Виконавця». На умовах відстрочки платежу до 30 календарних днів. Бюджетні зобов'язання та платежі здійснюються лише за наявності відповідних бюджетних призначень (асигнувань) та в межах надходжень до спеціального фонду згідно із законодавством. У разі затримки бюджетного фінансування розрахунки за надані послуги здійснюються протягом 10 банківський днів з дати отримання Замовником бюджетного призначення на фінансування послуг на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH250.00
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:
Олена Трохимець
E-mail: hydrotech.group@ukr.net Phone: +380995304649 EDRPOU:
41417678

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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 Oct 6, 2020, 14:50
Documents confirming of qualification Oct 6, 2020, 14:50
Price offer Oct 6, 2020, 14:50
Documents confirming of qualification Oct 6, 2020, 14:50
Documents confirming of qualification Oct 6, 2020, 14:50
Documents confirming of qualification Oct 6, 2020, 14:50
Documents confirming of qualification Oct 6, 2020, 14:50
Documents confirming of qualification Oct 6, 2020, 14:50
Documents confirming of qualification Oct 6, 2020, 14:50
Documents confirming of qualification Oct 6, 2020, 14:50
Documents confirming of qualification Oct 6, 2020, 14:50
Price offer Oct 8, 2020, 13:05
Documents confirming of qualification Oct 6, 2020, 14:50
Documents confirming of qualification Oct 6, 2020, 14:50
Documents confirming of qualification Oct 6, 2020, 14:50
Documents confirming of qualification Oct 6, 2020, 14:50
Technical specifications Oct 6, 2020, 14:50
Documents confirming of qualification Oct 6, 2020, 14:50
Documents confirming of qualification Oct 6, 2020, 14:50
Documents confirming of qualification Oct 6, 2020, 14:50
Documents confirming of qualification Oct 6, 2020, 14:50
Documents confirming of qualification Oct 6, 2020, 14:50
Documents confirming of qualification Oct 6, 2020, 14:50
Not indicated Oct 7, 2020, 11:13
Not indicated Oct 8, 2020, 13:13
Not indicated Oct 7, 2020, 11:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 09:11
Review Protocol Oct 12, 2020, 09:10

Contract

Document name Document type Date of publishing
Signed contract Oct 19, 2020, 10:55
Not indicated Oct 19, 2020, 11:02

Offer

UAH19,999.00 including VAT

Status

winner
Name:
Вадим Трещов
E-mail: gidraservice2.dp@gmail.com Phone: +380631249252 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 Oct 5, 2020, 16:07
Not indicated Oct 5, 2020, 16:07
Not indicated Oct 5, 2020, 16:07
Not indicated Oct 5, 2020, 16:07
Not indicated Oct 5, 2020, 16:07
Not indicated Oct 5, 2020, 16:07
Not indicated Oct 5, 2020, 16:07
Not indicated Oct 5, 2020, 16:07
Not indicated Oct 5, 2020, 16:07
Not indicated Oct 5, 2020, 16:07
Not indicated Oct 5, 2020, 16:07
Not indicated Oct 5, 2020, 16:07
Not indicated Oct 5, 2020, 16:07
Not indicated Oct 5, 2020, 16:07
Not indicated Oct 5, 2020, 16:07
Not indicated Oct 5, 2020, 16:07

Offer

UAH20,000.00 including VAT

Status

Not considered
Name:
Олександр
E-mail: KANAL.SERVIS@GMAIL.COM Phone: 0678291274 Web site: EDRPOU:
36107044

This company hasn't been reviewed yet, be the first to do so

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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
Not indicated Oct 6, 2020, 16:04
Not indicated Oct 6, 2020, 16:04
Not indicated Oct 6, 2020, 16:04
Not indicated Oct 6, 2020, 16:04
Not indicated Oct 6, 2020, 16:04
Not indicated Oct 6, 2020, 16:04

Offer

UAH23,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Верхівцевський психоневрологічний інтернат" Дніпропетровської обласної ради"