Послуги з утримання, прибирання об’єктів благоустрою зеленого господарства

Мова, якою повинні готуватися тендерні пропозиції: українська.

Expected value

UAH1,954,770.00

including VAT
Completed
Call for proposals

from Nov 11, 2020, 19:14

until Nov 28, 2020, 00:00

Auction

from Nov 30, 2020, 11:02

until Nov 30, 2020, 11:23

Qualification

from Nov 30, 2020, 11:23

until Dec 1, 2020, 16:22

Offers considered

from Dec 1, 2020, 16:22

until Dec 15, 2020, 15:33

Offers to be submitted:
Nov 11, 2020, 19:14 – Nov 28, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 30, 2020, 11:02 – Nov 30, 2020, 11:23
Clarification period:
Nov 11, 2020, 19:14 – Nov 18, 2020, 00:00

Pay attention!

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

Answers till:
Nov 28, 2020, 00:00
Appealing tender terms:
Nov 11, 2020, 19:14 – Nov 24, 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:
Nov 11, 2020, 19:15

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Information about customer

Name:
EDRPOU code:
43037107
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Олексій Мороз
Language skills:
Phone:
+380663456876
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з утримання, прибирання об’єктів благоустрою зеленого господарства

Code DK 021:2015: 90610000-6 Послуги з прибирання та підмітання вулиць

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, м. Дніпро

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 11:23
Not indicated Nov 30, 2020, 11:23
Procurement documents Nov 11, 2020, 19:14
Not indicated Nov 11, 2020, 19:15
Draft contract Nov 11, 2020, 19:14

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за надані послуги здійснюється на підставі рахунків та підписаних Сторонами актів надання послуг протягом 30 календарних днів безпосередньо після надходження коштів відповідного бюджетного призначення на реєстраційний рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH1,954,770.00 including VAT
Minimum price decrement:
UAH9,773.85
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:
Ігор Володимирович Мороз
E-mail: lastrada1@i.ua Phone: +380676377999 EDRPOU:
43111599

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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
Not indicated Dec 4, 2020, 14:52
Not indicated Dec 4, 2020, 14:50
Not indicated Nov 27, 2020, 17:11
Documents confirming of qualification Nov 27, 2020, 17:05
Price offer Nov 27, 2020, 17:05
Compliance confirmation Nov 27, 2020, 17:05
Compliance confirmation Nov 27, 2020, 17:05
Compliance confirmation Dec 4, 2020, 14:28
Compliance confirmation Dec 4, 2020, 14:28
Documents confirming of qualification Nov 27, 2020, 17:05
Compliance confirmation Nov 27, 2020, 17:05
Documents confirming of qualification Nov 27, 2020, 17:05
Compliance confirmation Dec 4, 2020, 14:28
Compliance confirmation Nov 27, 2020, 17:05
Technical specifications Nov 27, 2020, 17:05
Documents confirming of qualification Nov 27, 2020, 17:05

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 3, 2020, 10:01
Review Protocol Dec 1, 2020, 16:19
Extract from the register Nov 30, 2020, 11:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 3, 2020, 09:01
Not indicated Dec 1, 2020, 16:19
Not indicated Dec 1, 2020, 16:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 1, 2020, 16:22

Contract

Document name Document type Date of publishing
Signed contract Dec 15, 2020, 15:23
Not indicated Dec 15, 2020, 15:28

Offer

UAH1,860,458.59 including VAT

Status

winner
субпідрядників залучати не планується
Name:
Денис Химчик
E-mail: pentagonua2018@gmail.com Phone: +380665095016 EDRPOU:
42098640

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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 Nov 25, 2020, 16:24
Not indicated Nov 25, 2020, 16:53
Compliance confirmation Nov 25, 2020, 16:24
Documents confirming of qualification Nov 25, 2020, 16:24
Compliance confirmation Nov 25, 2020, 16:24
Compliance confirmation Nov 25, 2020, 16:24
Technical specifications Nov 25, 2020, 16:24
Compliance confirmation Nov 25, 2020, 16:24

Offer

UAH1,907,614.30 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ПАРКІВ ТА РЕКРЕАЦІЇ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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